Civic Intelligence

American Legion Post 162 Walley Bartley

990EZ • Fiscal year 2017 • EIN 38-2128779

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

PO Box 186Luzerne, MI 48636

(989) 826-5950

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

47th percentile

0.6%

Higher net margin than 47% 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

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$250,107

Up $1,032 (+0.4%) from 2016

Net Assets

Up

$248,779

Up $631 (+0.3%) from 2016

Liabilities

Up

$1,328

Up $401 (+43%) from 2016

Revenue

Down

$97,358

Down $9,115 (-8.6%) from 2016

Expenses

Down

$96,727

Down $7,964 (-7.6%) from 2016

Net Income

Down

$631

Down $1,151 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $208,085Liabilities 2010: $844Net Assets 2010: $207,2412010Assets 2011: $250,797Liabilities 2011: $842Net Assets 2011: $249,9552011Assets 2012: $257,317Liabilities 2012: $1,5822012Assets 2013: $258,826Liabilities 2013: $1,023Net Assets 2013: $257,8032013Assets 2014: $252,042Liabilities 2014: $865Net Assets 2014: $251,1772014Assets 2015: $247,343Liabilities 2015: $977Net Assets 2015: $246,3662015Assets 2016: $249,075Liabilities 2016: $927Net Assets 2016: $248,1482016Assets 2017: $250,107Liabilities 2017: $1,328Net Assets 2017: $248,7792017Assets 2018: $257,278Liabilities 2018: $2,721Net Assets 2018: $254,5572018Assets 2019: $255,575Liabilities 2019: $2,619Net Assets 2019: $252,9562019Assets 2020: $250,150Liabilities 2020: $769Net Assets 2020: $249,3812020Assets 2021: $258,900Liabilities 2021: $1,3272021Assets 2022: $256,333Liabilities 2022: $1,5932022Assets 2023: $281,496Liabilities 2023: $1,478Net Assets 2023: $280,0182023

Highlighted filing

2017

Assets$250,107
Liabilities$1,328
Net Assets$248,779

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $96,515Expenses 2010: $78,822Net Income 2010: $17,6932010Revenue 2011: $140,511Expenses 2011: $105,725Net Income 2011: $34,7862011Revenue 2012: $117,458Expenses 2012: $111,678Net Income 2012: $5,7802012Revenue 2013: $108,748Expenses 2013: $106,680Net Income 2013: $2,0682013Revenue 2014: $104,865Expenses 2014: $111,491Net Income 2014: -$6,6262014Revenue 2015: $108,782Expenses 2015: $113,593Net Income 2015: -$4,8112015Revenue 2016: $106,473Expenses 2016: $104,691Net Income 2016: $1,7822016Revenue 2017: $97,358Expenses 2017: $96,727Net Income 2017: $6312017Revenue 2018: $120,648Expenses 2018: $114,870Net Income 2018: $5,7782018Revenue 2019: $149,575Expenses 2019: $151,176Net Income 2019: -$1,6012019Revenue 2020: $92,406Expenses 2020: $97,661Net Income 2020: -$5,2552020Revenue 2021: $165,049Expenses 2021: $152,109Net Income 2021: $12,9402021Revenue 2022: $187,154Expenses 2022: $189,987Net Income 2022: -$2,8332022Revenue 2023: $238,928Expenses 2023: $213,650Net Income 2023: $25,2782023

Highlighted filing

2017

Revenue$97,358
Expenses$96,727
Net Income$631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$97,358
Mission and Program Overview

Mission

To promote camradary between past and present members of the military. To maintain and improve the post where military members meet. To provide the community with a military presence at veterans funerals and during memorial and veterans day services. To provide help for past and present members of the military as needed. To provide social recreational and benevolent activities for the members and their guests.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LANDRYCommanderPT$0--
ROBERT WHITTAKERAdjutantPT$0--
MARYLAND BERRYSr Vice CommanderPT$0--
RICHARD PINGLEYJr Vice CommanderPT$0--
PAUL BARLICKJudge AdvocatePT$0--
RICK LANDRYChaplainPT$0--
MARYLAND BERRYHistorianPT$0--
WALT SMITHSgt At ArmsPT$0--
STANLEY JUENGELFinance OfficerPT$0--
ANDREW WELSERService OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 162 Walley Bartley
EIN
38-2128779
Phone
9898265950
Address
PO BOX 186, Luzerne, MI 48636

Signing Officer

Name
Richard E Landry
Title
Commander
Phone
9898265950
Signed
2018-05-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
620 S MORENCI AVE, MIO, MI 48647
Preparer
Daniel Blamer
Phone
9898266521
Supplemental Narrative

Additional Explanations

Part I Line 16

OTHER EXPENSES

Advertising

340

Bank Service Charges

52

Cash Short

256

Donations

3499

Dues and Subscriptions

7520

Liquor Liability Ins

2489

General Liability Ins

2009

Laundry

421

Licenses

383

Mileage

1200

Office Expense

845

Rent

36

Supplies

1122

Telephone

823

Early Withdrawal Penalty

10

Purchases

34054

Total Expenses

55059

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02182
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IRS990EZ/PrintingPublicationsPostageAmt0171
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt026804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43499
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1634054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1755059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CASH SHORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LIQUOR LIABILITY INS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7GENERAL LIABILITY INS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LAUNDRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12RENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15EARLY WITHDRAWAL PENALTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17TOTAL EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.81$0.01$2.80$2.39$2.14$0.25
2022Summary only. Only limited summary data is available for this year.$2.56$0.02$1.87$1.90$0.03
2021Summary only. Only limited summary data is available for this year.$2.59$0.01$1.65$1.52$0.13
2020Summary only. Only limited summary data is available for this year.$2.50$0.01$2.49$0.92$0.98$0.05
2019Summary only. Only limited summary data is available for this year.$2.56$0.03$2.53$1.50$1.51$0.02
2018Summary only. Only limited summary data is available for this year.$2.57$0.03$2.55$1.21$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.97$0.97$0.01
2016Summary only. Only limited summary data is available for this year.$2.49$0.01$2.48$1.06$1.05$0.02
2015Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$1.09$1.14$0.05
2014Summary only. Only limited summary data is available for this year.$2.52$0.01$2.51$1.05$1.11$0.07
2013Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$1.09$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$2.57$0.02$1.17$1.12$0.06
2011Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$1.41$1.06$0.35
2010Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.97$0.79$0.18