Civic Intelligence

Canadian Legion Besl Maple Leaf 84

990EZ • Fiscal year 2015 • EIN 38-1585910

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

1005 E 11 Mile RdRoyal Oak, MI 48067

(248) 541-9474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

5.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$58,127

Down $1,862 (-3.1%) from 2014

Net Assets

Down

$58,127

Down $1,862 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$56,888

Up $2,821 (+5.2%) from 2014

Expenses

Down

$58,750

Down $5,886 (-9.1%) from 2014

Net Income

Up

-$1,862

Up $8,707 (+82%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $75,620Liabilities 2011: $02011Assets 2012: $77,658Liabilities 2012: $02012Assets 2013: $70,558Liabilities 2013: $0Net Assets 2013: $70,5582013Assets 2014: $59,989Liabilities 2014: $0Net Assets 2014: $59,9892014Assets 2015: $58,127Liabilities 2015: $0Net Assets 2015: $58,1272015Assets 2016: $50,297Liabilities 2016: $0Net Assets 2016: $50,2972016Assets 2017: $46,697Liabilities 2017: $0Net Assets 2017: $46,6972017

Highlighted filing

2015

Assets$58,127
Liabilities$0
Net Assets$58,127

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,192Expenses 2011: $26,096Net Income 2011: $6,0962011Revenue 2012: $26,892Expenses 2012: $24,854Net Income 2012: $2,0382012Revenue 2013: $49,615Expenses 2013: $56,715Net Income 2013: -$7,1002013Revenue 2014: $54,067Expenses 2014: $64,636Net Income 2014: -$10,5692014Revenue 2015: $56,888Expenses 2015: $58,750Net Income 2015: -$1,8622015Revenue 2016: $45,923Expenses 2016: $53,753Net Income 2016: -$7,8302016Revenue 2017: $52,835Expenses 2017: $56,435Net Income 2017: -$3,6002017

Highlighted filing

2015

Revenue$56,888
Expenses$58,750
Net Income-$1,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$84,660
Mission and Program Overview

Mission

Social and recreational activities for veterans.

Program Services

DescriptionGrantsExpenses
PROVIDED SOCIAL AND RECREATIONAL FACILITIES AND ACTIVITIES FOR VETERANS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS TOWNSENDCommanderPT$0--
REGINALD SLAYMAKER1st Vice CommanderPT$0--
JANE RYAN2nd Vice CommanderPT$0--
MICHELLE TOWNSENDAdjutantPT$0--
CAROL SLAYMAKERChaplain/Service OfficerPT$0--
STEVE GARRETTFinance OfficerPT$0--
MEL LAMPMANSgt-At-ArmsPT$0--
TONI SAWYERSTrusteePT$0--
F GARY VAN HORNTrusteePT$0--
BRIAN LAUNDROCHETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Canadian Legion Besl Maple Leaf 84
EIN
38-1585910
Phone
2485419474
Address
1005 E 11 MILE RD, ROYAL OAK, MI 48067

Signing Officer

Name
Steve Garrett
Title
Finance Officer
Phone
2485419474
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Grant Millman & Johnson Pc
Address
39475 W 13 MILE RD SUITE 200, NOVI, MI 48377
Preparer
Paul a Johnson CPA
Phone
2489948500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 116.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 53,005. Returns and allowances: 0. Less cost of goods sold: 27,772. Gross profit: 25,233. Cost of goods sold: inventory at beginning of year: 5,450. Merchandise purchased: 27,772. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,450. Cost of goods sold: 27,772.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,067. Description: other expenses. Amount: 13,920. Total to form 990-ez, line 14: 15,987.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 777. Description: dues. Amount: 3,778. Description: insurance. Amount: 2,734. Description: licenses. Amount: 695. Description: supplies. Amount: 286. Description: veterans events. Amount: 3,759. Description: entertainment. Amount: 128. Description: flag service. Amount: 651. Total to form 990-ez, line 16: 12,808.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 5,450. End of year amount: 5,450. Description: other depreciable assets. Beg. Of year amount: 2,679. End of year amount: 2,250.

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02485419474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 E 11 MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD SLAYMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL SLAYMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEL LAMPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONI SAWYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8F GARY VAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN LAUNDROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN/SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT-AT-ARMS
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES FOR VETERANS.
IRS990EZ/ProgramServiceRevenueAmt013434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SOCIAL AND RECREATIONAL FACILITIES AND ACTIVITIES FOR VETERANS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058750
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056888
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RCLUSA.ORG/POST84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 53,005. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,772. GROSS PROFIT: 25,233. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,450. MERCHANDISE PURCHASED: 27,772. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,450. COST OF GOODS SOLD: 27,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,067. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,920. TOTAL TO FORM 990-EZ, LINE 14: 15,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 777. DESCRIPTION: DUES. AMOUNT: 3,778. DESCRIPTION: INSURANCE. AMOUNT: 2,734. DESCRIPTION: LICENSES. AMOUNT: 695. DESCRIPTION: SUPPLIES. AMOUNT: 286. DESCRIPTION: VETERANS EVENTS. AMOUNT: 3,759. DESCRIPTION: ENTERTAINMENT. AMOUNT: 128. DESCRIPTION: FLAG SERVICE. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 12,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,450. END OF YEAR AMOUNT: 5,450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,679. END OF YEAR AMOUNT: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485419474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANADIAN LEGION BESL MAPLE LEAF 84
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0381585910
ReturnHeader/Filer/PhoneNum02485419474
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 E 11 MILE RD
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382555519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT MILLMAN & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039475 W 13 MILE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02489948500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A JOHNSON CPA
ReturnHeader/ReturnTs02016-09-22T06:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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