Civic Intelligence

Saline American Legion Memorial Association Inc

990 • Fiscal year 2014 • EIN 38-1325800

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

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

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$181,968

Down $13,240 (-6.8%) from 2013

Net Assets

Down

$181,968

Down $13,208 (-6.8%) from 2013

Liabilities

Down

$0

Down $32 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$209,136

Down $22,795 (-9.8%) from 2013

Expenses

Up

$222,344

Up $2,328 (+1.1%) from 2013

Net Income

Down

-$13,208

Down $25,123 (-211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$181,968
Liabilities$0
Net Assets$181,968
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$209,136
Expenses$222,344
Net Income-$13,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$209,136
Mission and Program Overview

Mission

The American Legion's primary

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,289$74,598▼ $3,691
Savings and Temporary Cash Investments$82,488$69,062▼ $13,426
Cash and Non-Interest-Bearing Accounts$30,751$36,538▲ $5,787
Inventories for Sale or Use$1,652$1,652→ $0
Prepaid Expenses and Deferred Charges$2,028$118▼ $1,910
Total Assets$195,208$181,968▼ $13,240
Liabilities
Accounts Payable and Accrued Expenses$32--
Total Liabilities$32$0▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$184,851$171,643▼ $13,208
Temporarily Rstr Net Assets$10,325$10,325→ $0
Total Net Assets Fund Balance$195,176$181,968▼ $13,208
Total Liabilities and Net Assets / Fund Balance$195,208$181,968▼ $13,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$62,210-
Land$42,500--
Equipment$241$10,327-
Leasehold Improvements$31,857$14,143-
Compensation and Service Providers
Top Officer Pay87th 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
$49,901
Program Service Revenue
$159,211
Investment Income
$24
Other Revenue
$0
All Other Contributions
$2,105
Change in Net Assets
$-13,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,362
Salaries, Compensation, and Employee Benefits$57,613
Grants and Similar Amounts Paid$10,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,845--$51,845
All Other Expenses$20,994$2,648-$23,642
Occupancy$12,422$1,747-$14,169
Insurance$8,247$2,128-$10,375
Other Expenses$7,798--$7,798
Benefits to Members$7,457--$7,457
Grants to Domestic Individuals$6,300--$6,300
Payroll Taxes$5,768--$5,768
Grants to Domestic Orgs$4,612--$4,612
Depreciation Depletion$151$3,540-$3,691
Office Expenses$1,997$178-$2,175
Fees for Services Accounting$1,943--$1,943
Fees for Services Other$898--$898
Conferences and Meetings$220--$220
Advertising$100--$100
Travel$100--$100
Total Functional Expenses$212,103$10,241$0$222,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sauerkraut Suppers----
Texas Hold-em----
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

Filer Name
Saline American Legion Memorial Association Inc
EIN
38-1325800
Phone
7343955143
Address
PO Box 226, Saline, MI 48176

Signing Officer

Name
Louis Worley
Title
Finance Officer
Phone
7343955143
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Worley
Formed
1924
Legal Domicile
Mi
Voting Board Members
418
Independent Board Members
418
Employees
4
Volunteers
40

Preparer

Firm
Ledger Rite
Address
4625 Waterworks Rd, Saline, MI 48176
Preparer
Phyllis Roughton
Phone
7344293751
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

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 902. 902. Outdoor/ grounds maintenance 7646. 7646. Dues 324. 324. Postage & mailing service 1532. 1532. Supplies, general 679. 679. Telephone & cable 2943. 2943. Building maintenance & repair 5683. 5683. Bank fees 220. 220. Special events expenses 1181. 1181. Credit card discount fees 736. 736. Misc. Reimbursement 104. 104. Cash short/over 1692. 1692.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization has members who pay dues to the organization.
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 902. 902. OUTDOOR/ GROUNDS MAINTENANCE 7646. 7646. DUES 324. 324. POSTAGE & MAILING SERVICE 1532. 1532. SUPPLIES, GENERAL 679. 679. TELEPHONE & CABLE 2943. 2943. BUILDING MAINTENANCE & REPAIR 5683. 5683. BANK FEES 220. 220. SPECIAL EVENTS EXPENSES 1181. 1181. CREDIT CARD DISCOUNT FEES 736. 736. MISC. REIMBURSEMENT 104. 104. CASH SHORT/OVER 1692. 1692.
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/TotalAssetsBOYAmt0195208
IRS990/TotalAssetsEOYAmt0181968
IRS990/TotalAssetsGrp/BOYAmt0195208
IRS990/TotalAssetsGrp/EOYAmt0181968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049901
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181968
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07357
IRS990/TotalProgramServiceRevenueAmt0159211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209136
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 N Maple Lot 67
IRS990/USAddress/CityNm0Saline
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048176
IRS990/VotingMembersGoverningBodyCnt0418
IRS990/VotingMembersIndependentCnt0418
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343955143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saline American Legion Memorial Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0381325800
ReturnHeader/Filer/PhoneNum07343955143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 226
ReturnHeader/Filer/USAddress/CityNm0Saline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledger Rite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04625 Waterworks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344293751
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS ROUGHTON
ReturnHeader/ReturnTs02015-08-17T10:19:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,968
Liabilities
$0
Net assets
$181,968
Revenue
$209,136
Expenses
$222,344
Net income
-$13,208
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