Civic Intelligence

American Legion

990 • Fiscal year 2018 • EIN 38-2068588

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$73,836

Up $21,621 (+41%) from 2017

Net Assets

Up

$70,325

Up $20,520 (+41%) from 2017

Liabilities

Up

$3,511

Up $1,101 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$144,147

Up $23,141 (+19%) from 2017

Expenses

Up

$123,627

Up $2,420 (+2.0%) from 2017

Net Income

Up

$20,520

Up $20,721 (+10309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$73,836
Liabilities$3,511
Net Assets$70,325
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$144,147
Expenses$123,627
Net Income$20,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$309,249
Mission and Program Overview

Mission

TO PROMOTE FELLOWSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,830$38,704▲ $5,874
Cash and Non-Interest-Bearing Accounts$7,931$23,823▲ $15,892
Inventories for Sale or Use$11,454$10,309▼ $1,145
Accounts Receivable-$1,000-
Total Assets$52,215$73,836▲ $21,621
Liabilities
Accounts Payable and Accrued Expenses$2,410$3,511▲ $1,101
Total Liabilities$2,410$3,511▲ $1,101
Net Assets / Fund Balance
Unrestricted Net Assets$49,805$70,325▲ $20,520
Total Net Assets Fund Balance$49,805$70,325▲ $20,520
Total Liabilities and Net Assets / Fund Balance$52,215$73,836▲ $21,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$73,000-
Land$1,450--
Equipment$30,315$60,770-
Leasehold Improvements$6,939$84,337-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Patrick LoafmanCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$23,641
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$120,491
Change in Net Assets
$20,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,272
Salaries, Compensation, and Employee Benefits$55,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,154-$51,154
All Other Expenses-$33,250-$33,250
Other Expenses-$7,646-$7,646
Advertising-$7,011-$7,011
Insurance-$5,489-$5,489
Office Expenses-$4,960-$4,960
Payroll Taxes-$4,201-$4,201
Fees for Services Accounting-$3,645-$3,645
Depreciation Depletion-$2,469-$2,469
Travel-$86-$86
Total Functional Expenses$0$123,627$0$123,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$148,199
Gaming Direct Expenses$93,524
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Loafman
Formed
1971
Legal Domicile
Mi
Voting Board Members
268
Independent Board Members
268
Employees
6

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 Appendix298 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02410
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE FELLOWSHIP
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07011
IRS990/AdvertisingGrp/TotalAmt07011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033250
IRS990/AllOtherExpensesGrp/TotalAmt033250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK LOAFMAN
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CostOfGoodsSoldAmt071578
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IRS990/DepreciationDepletionGrp/TotalAmt02469
IRS990/Desc0WE PERFORM MANY SERVICES FOR VETERANS. ASSIST AT FUNERALS ANDWAKES, ETC.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/FundraisingAmt013704
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt093524
IRS990/GamingGrossIncomeAmt0148199
IRS990/GoverningBodyVotingMembersCnt0268
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309249
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt0131394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0268
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05489
IRS990/InsuranceGrp/TotalAmt05489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010309
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038704
IRS990/LandBldgEquipCostOrOtherBssAmt0256811
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09937
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FELLOWSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049805
IRS990/NetAssetsOrFundBalancesEOYAmt070325
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt054675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt054675
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059816
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04960
IRS990/OfficeExpensesGrp/TotalAmt04960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37646
IRS990/OtherExpensesGrp/TotalAmt0165
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051154
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04201
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK LOAFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041177
IRS990/PYOtherExpensesAmt068195
IRS990/PYOtherRevenueAmt079829
IRS990/PYRevenuesLessExpensesAmt0-201
IRS990/PYSalariesCompEmpBnftPaidAmt053012
IRS990/PYTotalExpensesAmt0121207
IRS990/PYTotalRevenueAmt0121006
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091085
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084337
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt038704
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt073980
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt073980
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt093524
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054675
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019544
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/LicensedInd0true
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02410
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt049805
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt0268
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LOAFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895399792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON AMERICAN LEGION POST 404
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0382068588
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ReturnHeader/Filer/USAddress/CityNm0HARRISON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.148.35
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm015:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383443236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENOY TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 BAILEY LAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893862907
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R MILKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T14:56:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,836
Liabilities
$3,511
Net assets
$70,325
Revenue
$144,147
Expenses
$123,627
Net income
$20,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.44$1.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)19 • <$500k nonprofits