Civic Intelligence

Saline American Legion Memorial Association Inc

990 • Fiscal year 2013 • EIN 38-1325800

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 226Saline, MI 48176

(734) 395-5143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

5.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

6.4%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$195,208

Up $11,825 (+6.4%) from 2012

Net Assets

Up

$195,176

Up $11,915 (+6.5%) from 2012

Liabilities

Down

$32

Down $90 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

$231,931

No earlier filing loaded for comparison.

Expenses

Down

$220,016

Down $12,804 (-5.5%) from 2012

Net Income

$11,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $165,561Liabilities 2010: -$1,237Net Assets 2010: $166,7982010Assets 2011: $185,212Liabilities 2011: $435Net Assets 2011: $184,7772011Assets 2012: $183,383Liabilities 2012: $122Net Assets 2012: $183,2612012Assets 2013: $195,208Liabilities 2013: $32Net Assets 2013: $195,1762013Assets 2014: $181,968Liabilities 2014: $0Net Assets 2014: $181,9682014Assets 2015: $192,222Liabilities 2015: $1,374Net Assets 2015: $190,8482015Assets 2016: $175,730Liabilities 2016: $1,199Net Assets 2016: $174,5312016Assets 2017: $170,691Liabilities 2017: $1,167Net Assets 2017: $169,5242017Assets 2018: $172,505Liabilities 2018: $1,167Net Assets 2018: $171,3382018Assets 2019: $190,240Liabilities 2019: $819Net Assets 2019: $189,4212019Assets 2020: $191,077Liabilities 2020: $299Net Assets 2020: $190,7782020Assets 2021: $225,208Liabilities 2021: $89Net Assets 2021: $225,1192021Assets 2022: $259,208Liabilities 2022: $344Net Assets 2022: $258,8642022Assets 2023: $266,145Liabilities 2023: $902Net Assets 2023: $265,2432023Assets 2024: $255,671Liabilities 2024: $624Net Assets 2024: $255,0472024Assets 2025: $257,671Liabilities 2025: $0Net Assets 2025: $257,6712025

Highlighted filing

2013

Assets$195,208
Liabilities$32
Net Assets$195,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $249,3282010Expenses 2011: $233,5512011Expenses 2012: $232,8202012Revenue 2013: $231,931Expenses 2013: $220,016Net Income 2013: $11,9152013Revenue 2014: $209,136Expenses 2014: $222,344Net Income 2014: -$13,2082014Revenue 2015: $231,094Expenses 2015: $222,214Net Income 2015: $8,8802015Revenue 2016: $170,771Expenses 2016: $187,088Net Income 2016: -$16,3172016Revenue 2017: $183,875Expenses 2017: $189,101Net Income 2017: -$5,2262017Revenue 2018: $193,923Expenses 2018: $192,109Net Income 2018: $1,8142018Revenue 2019: $212,979Expenses 2019: $194,896Net Income 2019: $18,0832019Revenue 2020: $106,396Expenses 2020: $105,039Net Income 2020: $1,3572020Revenue 2021: $169,742Expenses 2021: $135,401Net Income 2021: $34,3412021Revenue 2022: $238,668Expenses 2022: $204,923Net Income 2022: $33,7452022Revenue 2023: $247,411Expenses 2023: $241,032Net Income 2023: $6,3792023Revenue 2024: $236,727Expenses 2024: $240,024Net Income 2024: -$3,2972024Revenue 2025: $211,794Expenses 2025: $209,170Net Income 2025: $2,6242025

Highlighted filing

2013

Revenue$231,931
Expenses$220,016
Net Income$11,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$231,931
Mission and Program Overview

Mission

The American Legion's primary purpose is service to United States veterans of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,122$82,488▲ $9,366
Land, Buildings, and Equipment, Net$81,907$78,289▼ $3,618
Cash and Non-Interest-Bearing Accounts$24,060$30,751▲ $6,691
Prepaid Expenses and Deferred Charges$1,452$2,028▲ $576
Inventories for Sale or Use$2,842$1,652▼ $1,190
Total Assets$183,383$195,208▲ $11,825
Liabilities
Accounts Payable and Accrued Expenses$122$32▼ $90
Total Liabilities$122$32▼ $90
Net Assets / Fund Balance
Unrestricted Net Assets$172,936$184,851▲ $11,915
Temporarily Rstr Net Assets$10,325$10,325→ $0
Total Net Assets Fund Balance$183,261$195,176▲ $11,915
Total Liabilities and Net Assets / Fund Balance$183,383$195,208▲ $11,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$62,210-
Land$42,500--
Equipment$392$10,176-
Leasehold Improvements$35,397$10,603-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Timothy DriscollCommander
Louis WorleyFinance Officer
Louis WorleySecretary/Adjunct
David DraperSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$42,698
Program Service Revenue
$188,938
Investment Income
$295
Other Revenue
$0
All Other Contributions
$4,960
Change in Net Assets
$11,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,639
Salaries, Compensation, and Employee Benefits$63,176
Grants and Similar Amounts Paid$11,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,827--$57,827
All Other Expenses$11,336$5,632-$16,968
Occupancy$6,790$6,789-$13,579
Other Expenses$11,029--$11,029
Fees for Services Other$10,558--$10,558
Benefits to Members$7,850--$7,850
Grants to Domestic Individuals$6,500--$6,500
Payroll Taxes$5,349--$5,349
Grants to Domestic Orgs$4,851--$4,851
Depreciation Depletion$396$3,933-$4,329
Insurance$2,742--$2,742
Fees for Services Accounting$1,984--$1,984
Office Expenses$337$12-$349
Travel$213--$213
Advertising$200--$200
Conferences and Meetings$200--$200
Total Functional Expenses$203,650$16,366$0$220,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-1325800
Phone
7343955143

Signing Officer

Name
Louis Worley
Title
Finance Officer
Phone
7343955143
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Worley
Formed
1924
Legal Domicile
Mi
Voting Board Members
439
Independent Board Members
439
Employees
4
Volunteers
40

Preparer

Preparer
Karen Gumtow
Phone
7344293751
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“the organization has members who pay dues to the organizaton”

Pt VI, Line 7A

“the members elect the governing board”

Pt VI, Line 11B

“the 990 Form is the responsibility of the financial officer”

Form 990EZ, Part I, Line 8

“Bar and banquet homeboard sons of legion”

Form 990EZ, Part I, Line 16

“Utilities insurance licenses american legion - food expense connected to income of $31,260.32 bar and banquet expense homeboard expenses sons of legion refund hall rental payroll taxes”

Form 990, Part IX, Line 24F

“Equipment maintenance & repair 2161. 2161. Outdoor/ grounds maintenance 4901. 2451. 2450. Dues 128. 128. Postage & mailing service 987. 987. Supplies, general 448. 448. Telephone 2605. 1303. 1302. Building maintenance & repair 3761. 1881. 1880. Bank fees 479. 479. Special events expenses 1498. 1498.”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The American Legion's primary purpose is service to United States veterans of service.
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt04960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011336
IRS990/AllOtherExpensesGrp/TotalAmt016968
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt07850
IRS990/BenefitsToMembersGrp/TotalAmt07850
IRS990/BooksInCareOfDetail/PersonNm0LOUIS WORLEY
IRS990/BooksInCareOfDetail/PhoneNum07344295744
IRS990/BooksInCareOfDetail/USAddress/AddressLine10475 N Maple Lot 67
IRS990/BooksInCareOfDetail/USAddress/City0Saline
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048176
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024060
IRS990/CashNonInterestBearingGrp/EOYAmt030751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027044
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt07850
IRS990/CYContributionsGrantsAmt042698
IRS990/CYGrantsAndSimilarPaidAmt011351
IRS990/CYInvestmentIncomeAmt0295
IRS990/CYOtherExpensesAmt0137639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188938
IRS990/CYRevenuesLessExpensesAmt011915
IRS990/CYSalariesCompEmpBnftPaidAmt063176
IRS990/CYTotalExpensesAmt0220016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0396
IRS990/DepreciationDepletionGrp/TotalAmt04329
IRS990/Desc0BANQUET REVENUE AND EXPENSES. MEMBERS AND THEIR FAMILIES MAY RESERVE THE FACILITIES FOR AN EVENING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01984
IRS990/FeesForServicesAccountingGrp/TotalAmt01984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010558
IRS990/FeesForServicesOtherGrp/TotalAmt010558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS WORLEY
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Adjunct
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027044
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt0439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04851
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0439
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02742
IRS990/InsuranceGrp/TotalAmt02742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078289
IRS990/LandBldgEquipCostOrOtherBssAmt0161278
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010694
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The American Legion's primary
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183261
IRS990/NetAssetsOrFundBalancesEOYAmt0195176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06789
IRS990/OccupancyGrp/ProgramServicesAmt06790
IRS990/OccupancyGrp/TotalAmt013579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337
IRS990/OfficeExpensesGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Employee Bonds
IRS990/OtherExpensesGrp/Desc1Banquet & Bar Expenses
IRS990/OtherExpensesGrp/Desc2State Licenses
IRS990/OtherExpensesGrp/Desc3Michigan Sales Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt172598
IRS990/OtherExpensesGrp/ProgramServicesAmt22870
IRS990/OtherExpensesGrp/ProgramServicesAmt311029
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt172598
IRS990/OtherExpensesGrp/TotalAmt22870
IRS990/OtherExpensesGrp/TotalAmt311029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057827
IRS990/OtherSalariesAndWagesGrp/TotalAmt057827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05349
IRS990/PayrollTaxesGrp/TotalAmt05349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/PrincipalOfficerNm0LOUIS WORLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Banquet and Bar Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Flags & Memorial Bricks
IRS990/ProgramServiceRevenueGrp/Desc2Juke Box, Pay Phone
IRS990/ProgramServiceRevenueGrp/Desc3Other Misc.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310672
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0121
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER STATE DUES, SCHOLARSHIP GRANTS, DONATIONS, MEMORIALS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09202
IRS990/PYContributionsGrantsAmt031110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08570
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0145239
IRS990/PYProgramServiceRevenueAmt0199925
IRS990/PYRevenuesLessExpensesAmt0-1516
IRS990/PYSalariesCompEmpBnftPaidAmt069809
IRS990/PYTotalExpensesAmt0232820
IRS990/PYTotalRevenueAmt0231304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt062210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010568
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010603
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078289
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Sauerkraut Suppers
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Texas Hold-em
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LOUIS WORLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10475 N Maple Lot 67
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Saline
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048176
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Citizenship Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0$1,000.00 each is awarded to 6 individuals as college scholarships.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Awards are not monitored
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization has members who pay dues to the organizaton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members elect the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 990 Form is the responsibility of the financial officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAR AND BANQUET HOMEBOARD SONS OF LEGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES INSURANCE LICENSES AMERICAN LEGION - FOOD EXPENSE CONNECTED TO INCOME OF $31,260.32 BAR AND BANQUET EXPENSE HOMEBOARD EXPENSES SONS OF LEGION REFUND HALL RENTAL PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT MAINTENANCE & REPAIR 2161. 2161. OUTDOOR/ GROUNDS MAINTENANCE 4901. 2451. 2450. DUES 128. 128. POSTAGE & MAILING SERVICE 987. 987. SUPPLIES, GENERAL 448. 448. TELEPHONE 2605. 1303. 1302. BUILDING MAINTENANCE & REPAIR 3761. 1881. 1880. BANK FEES 479. 479. SPECIAL EVENTS EXPENSES 1498. 1498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010325
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183383
IRS990/TotalAssetsEOYAmt0195208
IRS990/TotalAssetsGrp/BOYAmt0183383
IRS990/TotalAssetsGrp/EOYAmt0195208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042698
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220016
IRS990/TotalGrossUBIAmt0121
IRS990/TotalLiabilitiesBOYAmt0122
IRS990/TotalLiabilitiesEOYAmt032
IRS990/TotalLiabilitiesGrp/BOYAmt0122
IRS990/TotalLiabilitiesGrp/EOYAmt032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195176
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07111
IRS990/TotalProgramServiceRevenueAmt0188938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0121
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195208
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10475 N Maple Lot 67
IRS990/USAddress/City0Saline
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048176
IRS990/VotingMembersGoverningBodyCnt0439
IRS990/VotingMembersIndependentCnt0439
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343955143
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Saline American Legion Memorial Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0381325800
ReturnHeader/Filer/PhoneNum07343955143
ReturnHeader/Filer/USAddress/AddressLine10PO Box 226
ReturnHeader/Filer/USAddress/City0Saline
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ledger Rite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104625 Waterworks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344293751
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN GUMTOW
ReturnHeader/ReturnTs02014-08-14T08:21:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,208
Liabilities
$32
Net assets
$195,176
Revenue
$231,931
Expenses
$220,016
Net income
$11,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.12$2.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$2.37$2.40$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$2.47$2.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.39$2.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.70$1.35$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.06$1.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$2.13$1.95$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.71$1.94$1.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.84$1.89$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$1.71$1.87$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$2.31$2.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.09$2.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.32$2.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.67$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits