Civic Intelligence

Canadian Legion Besl Maple Leaf 84

EIN 38-1585910 • 501(c)4 • Royal Oak, MI

Profile

Social and recreational activities for veterans.

1005 E 11 Mile RdRoyal Oak, MI 48067

rclusa.org/POST84

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-7.2%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$46,697

Down $3,600 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$46,697

Down $3,600 (-7.2%) from 2016

Revenue

Up

$52,835

Up $6,912 (+15%) from 2016

Expenses

Up

$56,435

Up $2,682 (+5.0%) from 2016

Net Income

Up

-$3,600

Up $4,230 (+54%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$46,697
Liabilities$0
Net Assets$46,697

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$52,835
Expenses$56,435
Net Income-$3,600

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$78,484
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
DANNY ORTEZCommanderPT$0--
CHRIS TOWNSEND1st Vice CommanderPT$0--
SUE ORTEZ2nd Vice CommanderPT$0--
MICHELLE TOWNSENDAdjutantPT$0--
CAROL SLAYMAKERChaplain/Service OfficerPT$0--
MIKE LAFRANIERFinance OfficerPT$0--
MEL LAMPMANSgt-At-ArmsPT$0--
BRUCE JEROMETrusteePT$0--
F GARY VAN HORNTrusteePT$0--
MIKE MORRISTrusteePT$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
Mike Lafranier
Title
Finance Officer
Phone
2485419474
Signed
2016-05-24
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: 156.

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

Income: gross receipts: 56,396. Returns and allowances: 0. Less cost of goods sold: 24,417. Gross profit: 31,979. Cost of goods sold: inventory at beginning of year: 5,725. Merchandise purchased: 24,142. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,450. Cost of goods sold: 24,417.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 880. Description: other expenses. Amount: 21,206. Total to form 990-ez, line 14: 22,086.

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

Description: bank charges. Amount: 367. Description: dues. Amount: 2,468. Description: insurance. Amount: 4,172. Description: licenses. Amount: 634. Description: supplies. Amount: 2,021. Description: events. Amount: 2,462. Description: entertainment. Amount: 2,630. Total to form 990-ez, line 16: 14,754.

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

Description: inventory. Beg. Of year amount: 5,725. End of year amount: 5,450. Description: other depreciable assets. Beg. Of year amount: 81. End of year amount: 2,679.

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE ORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE TOWNSEND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN/SERVICE OFFICER
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IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES FOR VETERANS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SOCIAL AND RECREATIONAL FACILITIES AND ACTIVITIES FOR VETERANS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RCLUSA.ORG/POST84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 56,396. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,417. GROSS PROFIT: 31,979. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,725. MERCHANDISE PURCHASED: 24,142. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,450. COST OF GOODS SOLD: 24,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 880. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,206. TOTAL TO FORM 990-EZ, LINE 14: 22,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 367. DESCRIPTION: DUES. AMOUNT: 2,468. DESCRIPTION: INSURANCE. AMOUNT: 4,172. DESCRIPTION: LICENSES. AMOUNT: 634. DESCRIPTION: SUPPLIES. AMOUNT: 2,021. DESCRIPTION: EVENTS. AMOUNT: 2,462. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,630. TOTAL TO FORM 990-EZ, LINE 16: 14,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,725. END OF YEAR AMOUNT: 5,450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 2,679.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LAFRANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485419474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
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/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A JOHNSON CPA
ReturnHeader/ReturnTs02016-05-24T04:23:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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