Civic Intelligence

Leroy L Dausman Post 175

990 • Fiscal year 2021 • EIN 38-1802209

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

Organization Profile
69 N Bridge Street PO Box 273Saranac, MI 48881

(616) 902-9747

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$68,684

Down $4,587 (-6.3%) from 2020

Net Assets

Down

$63,625

Down $9,109 (-13%) from 2020

Liabilities

Up

$5,059

Up $4,522 (+842%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$88,343

Down $14,377 (-14%) from 2020

Expenses

Down

$97,452

Down $5,710 (-5.5%) from 2020

Net Income

Down

-$9,109

Down $8,667 (-1961%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $98,682Liabilities 2011: $67,415Net Assets 2011: $31,2672011Assets 2012: $106,877Liabilities 2012: $63,521Net Assets 2012: $43,3562012Assets 2013: $107,604Liabilities 2013: $58,688Net Assets 2013: $48,9162013Assets 2014: $78,221Liabilities 2014: $1,065Net Assets 2014: $77,1562014Assets 2015: $73,933Liabilities 2015: $1,340Net Assets 2015: $72,5932015Assets 2016: $74,508Liabilities 2016: $2,809Net Assets 2016: $71,6992016Assets 2017: $88,378Liabilities 2017: $2,418Net Assets 2017: $85,9602017Assets 2018: $82,337Liabilities 2018: $2,903Net Assets 2018: $79,4342018Assets 2019: $76,528Liabilities 2019: $3,479Net Assets 2019: $73,0492019Assets 2020: $73,271Liabilities 2020: $537Net Assets 2020: $72,7342020Assets 2021: $68,684Liabilities 2021: $5,059Net Assets 2021: $63,6252021Assets 2022: $68,900Liabilities 2022: $5,060Net Assets 2022: $63,8402022Assets 2023: $85,716Liabilities 2023: $4,474Net Assets 2023: $81,2422023Assets 2024: $114,624Liabilities 2024: $3,927Net Assets 2024: $110,6972024

Highlighted filing

2021

Assets$68,684
Liabilities$5,059
Net Assets$63,625
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $86,147Expenses 2011: $92,374Net Income 2011: -$6,2272011Revenue 2012: $83,678Expenses 2012: $71,589Net Income 2012: $12,0892012Expenses 2013: $69,9282013Revenue 2014: $73,214Expenses 2014: $73,666Net Income 2014: -$4522014Revenue 2015: $68,093Expenses 2015: $72,656Net Income 2015: -$4,5632015Revenue 2016: $94,889Expenses 2016: $96,029Net Income 2016: -$1,1402016Revenue 2017: $138,020Expenses 2017: $123,759Net Income 2017: $14,2612017Revenue 2018: $126,900Expenses 2018: $134,465Net Income 2018: -$7,5652018Revenue 2019: $146,775Expenses 2019: $153,160Net Income 2019: -$6,3852019Revenue 2020: $102,720Expenses 2020: $103,162Net Income 2020: -$4422020Revenue 2021: $88,343Expenses 2021: $97,452Net Income 2021: -$9,1092021Revenue 2022: $151,898Expenses 2022: $151,683Net Income 2022: $2152022Revenue 2023: $176,375Expenses 2023: $158,973Net Income 2023: $17,4022023Revenue 2024: $199,820Expenses 2024: $171,263Net Income 2024: $28,5572024

Highlighted filing

2021

Revenue$88,343
Expenses$97,452
Net Income-$9,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$145,668
Mission and Program Overview

Mission

Provide social activities and support for the veterans of the armed forces of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$64,848$64,848→ $0
Land, Buildings, and Equipment, Net$58,561$53,653▼ $4,908
Inventories for Sale or Use$11,079$7,071▼ $4,008
Cash and Non-Interest-Bearing Accounts$2,236$6,650▲ $4,414
Prepaid Expenses and Deferred Charges$1,352$1,310▼ $42
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments$43--
Rtn Earn Endowment Incm Other Fnds$6,886$-2,223▼ $9,109
Total Assets$73,271$68,684▼ $4,587
Liabilities
Other Liabilities$537$5,059▲ $4,522
Total Liabilities$537$5,059▲ $4,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,734$63,625▼ $9,109
Total Liabilities and Net Assets / Fund Balance$73,271$68,684▼ $4,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,962$93,767$136,729
Equipment$5,637$16,148$21,785
Leasehold Improvements$4,063$4,164$8,227
Other Land Buildings$991$3,076$4,067
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Franklin HansbargerAdjutant
Michael DarbyCommander
Aaron M MoilanenFinance Officer
Michael LaveanHistorian
Terry SweetSenior Vice Commander
Paul GeigerSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$9,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,707
All Other Contributions
$9,636
Change in Net Assets
$-9,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,413
Other Expenses$33,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,124--$59,124
Occupancy$18,259--$18,259
Depreciation Depletion$4,985$733-$5,718
Payroll Taxes$5,289--$5,289
Insurance$3,928--$3,928
Office Expenses$1,549--$1,549
Other Expenses$649--$649
Advertising$386--$386
Total Functional Expenses$96,719$733$0$97,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,426
State and local income tax withholding$1,610
Accrued unemployment taxes$816
Federal withholding payable$207
Sales tax payable-
Friend of the Court-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Members of the public and other interested parties are requested to submit a written request for information, which will be honored within 10 days.”

Filing and Contact Details

Filer

Filer Name
Leroy L Dausman Post 175
EIN
38-1802209
Phone
6169029747
Address
69 N BRIDGE STREET PO BOX 273, Saranac, MI 48881
Doing Business As
American Legion Club

Signing Officer

Name
Kay Metternick
Title
Business Manager
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Darby
Formed
1919
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
12

Preparer

Firm
Lawrence Tiejema PC
Address
21 N Bridge Street, Saranac, MI 48881
Preparer
Lawrence S Tiejema
Phone
6166420384
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Since the primary activity of the organization is to provide hospitality and meal services to its members and the public, it was necessary to follow all of the protocols of safety issued by the state of michigan and its health department including social distancing and personal protection due to the covid-19 pandemic.. This resulted in a substantial reduction in income and activity at various times during the fiscal year.”

Raw XML Appendix374 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021785
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal withholding payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued unemployment taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State and local income tax withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Friend of the Court
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053653
IRS990ScheduleD/TotalLiabilityAmt05059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE PUBLIC AND OTHER INTERESTED PARTIES ARE REQUESTED TO SUBMIT A WRITTEN REQUEST FOR INFORMATION, WHICH WILL BE HONORED WITHIN 10 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TO PROVIDE HOSPITALITY AND MEAL SERVICES TO ITS MEMBERS AND THE PUBLIC, IT WAS NECESSARY TO FOLLOW ALL OF THE PROTOCOLS OF SAFETY ISSUED BY THE STATE OF MICHIGAN AND ITS HEALTH DEPARTMENT INCLUDING SOCIAL DISTANCING AND PERSONAL PROTECTION DUE TO THE COVID-19 PANDEMIC.. THIS RESULTED IN A SUBSTANTIAL REDUCTION IN INCOME AND ACTIVITY AT VARIOUS TIMES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073271
IRS990/TotalAssetsEOYAmt068684
IRS990/TotalAssetsGrp/BOYAmt073271
IRS990/TotalAssetsGrp/EOYAmt068684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09636
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096719
IRS990/TotalFunctionalExpensesGrp/TotalAmt097452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537
IRS990/TotalLiabilitiesEOYAmt05059
IRS990/TotalLiabilitiesGrp/BOYAmt0537
IRS990/TotalLiabilitiesGrp/EOYAmt05059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063625
IRS990/TotalProgramServiceExpensesAmt096719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088343
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068684
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 DIVISION STREET
IRS990/USAddress/CityNm0SARANAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048881
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY METTERNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEROY L DAUSMAN POST 175
ReturnHeader/Filer/BusinessNameControlTxt0LERO
ReturnHeader/Filer/EIN0381802209
ReturnHeader/Filer/PhoneNum06169029747
ReturnHeader/Filer/USAddress/AddressLine1Txt069 N BRIDGE STREET PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0Saranac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Tiejema PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saranac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048881
ReturnHeader/PreparerPersonGrp/PhoneNum06166420384
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Tiejema
ReturnHeader/ReturnTs02021-12-01T08:53:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,684
Liabilities
$5,059
Net assets
$63,625
Revenue
$88,343
Expenses
$97,452
Net income
-$9,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.15$0.04$1.11$2.00$1.71$0.29
2023Summary only. Only limited summary data is available for this year.$0.86$0.04$0.81$1.76$1.59$0.17
2022Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.52$1.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.88$0.97$0.09
2020Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$1.03$1.03$0.00
2019Summary only. Only limited summary data is available for this year.$0.77$0.03$0.73$1.47$1.53$0.06
2018Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$1.27$1.34$0.08
2017Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$1.38$1.24$0.14
2016Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.95$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.73$0.74$0.00
2013Summary only. Only limited summary data is available for this year.$1.08$0.59$0.49$0.70
2012Summary only. Only limited summary data is available for this year.$1.07$0.64$0.43$0.84$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.99$0.67$0.31$0.86$0.92$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • <$500k nonprofits