Civic Intelligence

Canadian Legion B E S L Maple Leaf- 84

990EZ • Fiscal year 2016 • EIN 38-1585910

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$50,297

Down $7,830 (-13%) from 2015

Net Assets

Down

$50,297

Down $7,830 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$45,923

Down $10,965 (-19%) from 2015

Expenses

Down

$53,753

Down $4,997 (-8.5%) from 2015

Net Income

Down

-$7,830

Down $5,968 (-321%) from 2015

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

2016

Assets$50,297
Liabilities$0
Net Assets$50,297

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

2016

Revenue$45,923
Expenses$53,753
Net Income-$7,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$70,329
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
CYNTHIA GARRETTCommanderPT$0--
JULIE WELC1st Vice CommanderPT$0--
CAROL SLAYMAKERChaplain/Service OfficerPT$0--
STEVE GARRETTFinance OfficerPT$0--
MEL LAMPMANSgt-At-ArmsPT$0--
F GARY VAN HORNTrusteePT$0--
PAUL SHEPHERDTrusteePT$0--
KENNETH MCNEILLTrusteePT$0--
CHRIS TOWNSENDImmediate Past CommanderPT$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
2017-11-13
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: 109.

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

Income: gross receipts: 48,432. Returns and allowances: 0. Less cost of goods sold: 24,406. Gross profit: 24,026. Cost of goods sold: inventory at beginning of year: 5,450. Merchandise purchased: 24,406. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,450. Cost of goods sold: 24,406.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,298. Description: other expenses. Amount: 13,418. Total to form 990-ez, line 14: 15,716.

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

Description: bank charges. Amount: 483. Description: dues. Amount: 2,461. Description: insurance. Amount: 4,461. Description: licenses. Amount: 634. Description: supplies. Amount: 144. Description: veterans events. Amount: 2,634. Description: flag service. Amount: 651. Total to form 990-ez, line 16: 11,468.

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: 2,250. End of year amount: 1,821.

Raw XML Appendix169 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/BusinessName/BusinessNameLine1Txt0STEVE GARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02485419474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 E 11 MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt024406
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01378
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050297
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024026
IRS990EZ/GrossReceiptsAmt070329
IRS990EZ/GrossSalesOfInventoryAmt048432
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt015986
IRS990EZ/LandAndBuildingsGrp/EOYAmt014117
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05489
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050297
IRS990EZ/OccupancyRentUtltsAndMaintAmt015716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE WELC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SLAYMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEL LAMPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5F GARY VAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH MCNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN/SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8IMMEDIATE PAST COMMANDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07271
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011468
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES FOR VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt011504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SOCIAL AND RECREATIONAL FACILITIES AND ACTIVITIES FOR VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025071
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045923
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RCLUSA.ORG/POST84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 48,432. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,406. GROSS PROFIT: 24,026. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,450. MERCHANDISE PURCHASED: 24,406. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,450. COST OF GOODS SOLD: 24,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,298. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,418. TOTAL TO FORM 990-EZ, LINE 14: 15,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 483. DESCRIPTION: DUES. AMOUNT: 2,461. DESCRIPTION: INSURANCE. AMOUNT: 4,461. DESCRIPTION: LICENSES. AMOUNT: 634. DESCRIPTION: SUPPLIES. AMOUNT: 144. DESCRIPTION: VETERANS EVENTS. AMOUNT: 2,634. DESCRIPTION: FLAG SERVICE. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 11,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,450. END OF YEAR AMOUNT: 5,450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 1,821.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485419474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057C1D534CB7335C5DFA312A1A627592BED4B1E6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C1D534CB7335C5DFA312A1A627592BED4B1E6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.202.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:18:48
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A JOHNSON CPA
ReturnHeader/ReturnTs02017-11-13T09:19:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings