Civic Intelligence

Harrison American Legion Post 404

990 • Fiscal year 2017 • EIN 38-2068588

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profile
P O Box 655Harrison, MI 48625

(989) 539-9792

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$52,215

Up $147 (+0.3%) from 2016

Net Assets

Down

$49,805

Down $201 (-0.4%) from 2016

Liabilities

Up

$2,410

Up $348 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$121,006

Up $15,103 (+14%) from 2016

Expenses

Up

$121,207

Up $7,064 (+6.2%) from 2016

Net Income

Up

-$201

Up $8,039 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2011: $78,780Liabilities 2011: $5,599Net Assets 2011: $73,1812011Assets 2012: $68,077Liabilities 2012: $4,869Net Assets 2012: $63,2082012Assets 2013: $63,500Liabilities 2013: $4,886Net Assets 2013: $58,6142013Assets 2014: $67,810Liabilities 2014: $5,386Net Assets 2014: $62,4242014Assets 2015: $64,372Liabilities 2015: $6,126Net Assets 2015: $58,2462015Assets 2016: $52,068Liabilities 2016: $2,062Net Assets 2016: $50,0062016Assets 2017: $52,215Liabilities 2017: $2,410Net Assets 2017: $49,8052017Assets 2018: $73,836Liabilities 2018: $3,511Net Assets 2018: $70,3252018

Highlighted filing

2017

Assets$52,215
Liabilities$2,410
Net Assets$49,805
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $117,3542011Expenses 2012: $113,6842012Revenue 2013: $103,985Expenses 2013: $108,579Net Income 2013: -$4,5942013Revenue 2014: $112,265Expenses 2014: $108,455Net Income 2014: $3,8102014Revenue 2015: $107,046Expenses 2015: $111,224Net Income 2015: -$4,1782015Revenue 2016: $105,903Expenses 2016: $114,143Net Income 2016: -$8,2402016Revenue 2017: $121,006Expenses 2017: $121,207Net Income 2017: -$2012017Revenue 2018: $144,147Expenses 2018: $123,627Net Income 2018: $20,5202018

Highlighted filing

2017

Revenue$121,006
Expenses$121,207
Net Income-$201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$180,511
Mission and Program Overview

Mission

TO PROMOTE FELLOWSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,259$32,830▼ $2,429
Inventories for Sale or Use$7,763$11,454▲ $3,691
Cash and Non-Interest-Bearing Accounts$9,046$7,931▼ $1,115
Total Assets$52,068$52,215▲ $147
Liabilities
Accounts Payable and Accrued Expenses$2,062$2,410▲ $348
Total Liabilities$2,062$2,410▲ $348
Net Assets / Fund Balance
Unrestricted Net Assets$50,006$49,805▼ $201
Total Net Assets Fund Balance$50,006$49,805▼ $201
Total Liabilities and Net Assets / Fund Balance$52,068$52,215▲ $147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$73,000-
Land$1,450--
Equipment$31,380$59,229-
Leasehold Improvements-$83,409-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Darrald MartinCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$41,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,829
Change in Net Assets
$-201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,195
Salaries, Compensation, and Employee Benefits$53,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,738-$48,738
All Other Expenses-$33,735-$33,735
Other Expenses-$7,994-$7,994
Insurance-$7,478-$7,478
Payroll Taxes-$4,274-$4,274
Fees for Services Accounting-$3,815-$3,815
Office Expenses-$3,496-$3,496
Advertising-$3,338-$3,338
Depreciation Depletion-$2,429-$2,429
Total Functional Expenses$0$121,207$0$121,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party Income----
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“012 form 990 is submitted to the finance officer before it is filed.”

Governing documents etc available to public Part VI line 19

“018 all documents are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison American Legion Post 404
EIN
38-2068588
Address
P O BOX 655, HARRISON, MI 48625

Signing Officer

Name
Patrick Loafman
Title
Commander
Phone
9895399792
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrald Martin
Formed
1971
Legal Domicile
Mi
Voting Board Members
305
Independent Board Members
305
Employees
7

Preparer

Firm
Keenoy Tax & Accounting Service
Address
511 BAILEY LAKE BLVD, Clare, MI 48617
Preparer
Jennifer R Milks
Phone
9893862907
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues-8863outside labor-180supplies-5986lawncare-555party expense-46phone-1519trash & snow removal-3732utilities-10258work comp-1364bank charges-20dues and subscriptions-135equipment rental-48postage-1029”

Raw XML Appendix279 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/IndependentVotingMemberCnt0305
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt049805
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03496
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES
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IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14219
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0012 FORM 990 IS SUBMITTED TO THE FINANCE OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1018 ALL DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES-8863OUTSIDE LABOR-180SUPPLIES-5986LAWNCARE-555PARTY EXPENSE-46PHONE-1519TRASH & SNOW REMOVAL-3732UTILITIES-10258WORK COMP-1364BANK CHARGES-20DUES AND SUBSCRIPTIONS-135EQUIPMENT RENTAL-48POSTAGE-1029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0382068588
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ReturnHeader/FilingSecurityInformation/IPTm015:50:03
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T15:43:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,215
Liabilities
$2,410
Net assets
$49,805
Revenue
$121,006
Expenses
$121,207
Net income
-$201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$1.44$1.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.21$1.21$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.06$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.62$1.12$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.04$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits