Civic Intelligence

American Legion Devereaux Post 141

990 • Fiscal year 2017 • EIN 38-2610563

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.POST141HOWELLMI.ORG
3265 W Grand River AvenueHowell, MI 48855

(517) 546-2534

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

40th percentile

-1.9%

Higher net margin than 40% 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

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$149,896

Down $3,144 (-2.1%) from 2016

Net Assets

Down

$147,064

Down $4,384 (-2.9%) from 2016

Liabilities

Up

$2,832

Up $1,240 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$226,638

Up $17,783 (+8.5%) from 2016

Expenses

Up

$231,022

Up $18,095 (+8.5%) from 2016

Net Income

Down

-$4,384

Down $312 (-7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $159,874Liabilities 2011: $4,296Net Assets 2011: $155,5782011Assets 2012: $164,530Liabilities 2012: $3,523Net Assets 2012: $161,0072012Assets 2013: $172,102Liabilities 2013: $2,632Net Assets 2013: $169,4702013Assets 2014: $151,594Liabilities 2014: $2,863Net Assets 2014: $148,7312014Assets 2015: $158,944Liabilities 2015: $3,424Net Assets 2015: $155,5202015Assets 2016: $153,040Liabilities 2016: $1,592Net Assets 2016: $151,4482016Assets 2017: $149,896Liabilities 2017: $2,832Net Assets 2017: $147,0642017Assets 2018: $200,700Liabilities 2018: $1,650Net Assets 2018: $199,0502018Assets 2020: $206,482Liabilities 2020: $3,463Net Assets 2020: $203,0192020Assets 2021: $232,845Liabilities 2021: $5,294Net Assets 2021: $227,5512021Assets 2022: $275,573Liabilities 2022: $0Net Assets 2022: $275,5732022Assets 2023: $292,813Liabilities 2023: $0Net Assets 2023: $292,8132023Assets 2024: $385,720Liabilities 2024: $9,159Net Assets 2024: $376,5612024

Highlighted filing

2017

Assets$149,896
Liabilities$2,832
Net Assets$147,064
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $215,490Expenses 2011: $236,657Net Income 2011: -$21,1672011Revenue 2012: $247,000Expenses 2012: $241,571Net Income 2012: $5,4292012Revenue 2013: $213,456Expenses 2013: $204,993Net Income 2013: $8,4632013Revenue 2014: $193,287Expenses 2014: $214,026Net Income 2014: -$20,7392014Revenue 2015: $213,132Expenses 2015: $206,343Net Income 2015: $6,7892015Revenue 2016: $208,855Expenses 2016: $212,927Net Income 2016: -$4,0722016Revenue 2017: $226,638Expenses 2017: $231,022Net Income 2017: -$4,3842017Revenue 2018: $235,006Expenses 2018: $183,020Net Income 2018: $51,9862018Revenue 2020: $178,442Expenses 2020: $181,564Net Income 2020: -$3,1222020Revenue 2021: $231,834Expenses 2021: $203,085Net Income 2021: $28,7492021Revenue 2022: $312,837Expenses 2022: $264,815Net Income 2022: $48,0222022Revenue 2023: $331,494Expenses 2023: $314,254Net Income 2023: $17,2402023Revenue 2024: $456,174Expenses 2024: $372,426Net Income 2024: $83,7482024

Highlighted filing

2017

Revenue$226,638
Expenses$231,022
Net Income-$4,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$377,673
Mission and Program Overview

Mission

To provide aid and help to veterans and their families and a meeting place for veterans.

To provide aid to veterans and their families and a meeting place for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,448$147,064▼ $4,384
Land, Buildings, and Equipment, Net$121,252$115,220▼ $6,032
Cash and Non-Interest-Bearing Accounts$24,037$24,943▲ $906
Inventories for Sale or Use$6,750$6,862▲ $112
Prepaid Expenses and Deferred Charges$1,001$2,871▲ $1,870
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,040$149,896▼ $3,144
Liabilities
Other Liabilities$1,592$2,832▲ $1,240
Total Liabilities$1,592$2,832▲ $1,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,448$147,064▼ $4,384
Total Liabilities and Net Assets / Fund Balance$153,040$149,896▼ $3,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,197$55,398$149,595
Land$16,622-$16,622
Equipment$4,401$11,862$16,263
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
David RighardsAdjutant
Pete AllenChaplain
James GrimesCommander
Patrick MchughFinance Officer
Rod LaityFirst Vice Commander
Paul AllenJudge Advocate
Mark EpleySecond Vice Commander
Charlie MarvinSergeant at Arms
William FraserService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$202,999
All Other Contributions
$11,386
Change in Net Assets
$-4,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,141
Salaries, Compensation, and Employee Benefits$82,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,881
Occupancy---$61,096
All Other Expenses---$21,478
Other Expenses---$8,465
Depreciation Depletion---$6,033
Insurance---$5,647
Office Expenses---$3,836
Fees for Services Accounting---$1,290
Total Functional Expenses$0$0$0$231,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,520
Gaming Direct Expenses$32,729
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
Payroll Liabilities$2,809
Accounts Payable$23
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, Part VI, Section B, Line 11B

“Copies of the form 990 are distributed to all voting members of the governing body for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted by the organization's governing body. Any potential or disclosed conflicts of interest are reviewed by the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request or makes them available for inspection at the organizations office.”

Filing and Contact Details

Filer

Filer Name
American Legion Devereaux Post 141
EIN
38-2610563
Phone
5175462534
Address
3265 W GRAND RIVER AVENUE, HOWELL, MI 48855

Signing Officer

Name
Patrick Mchugh
Title
Finance Officer
Phone
5175462534
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mchugh
Formed
1944
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
PFEFFER HANNIFORD & PALKA CPA'S PC
Address
225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
Preparer
Patrick M Hanniford
Phone
8102295550
Raw XML Appendix378 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICK MCHUGH
IRS990ScheduleG/GamingManagerServicesProvTxt0OBTAIN LICENSES, SCHEDULE EVENTS, MANAGE PROCEEDS, PREPARE PAPERWORK.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PATRICK MCHUGH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03265 W GRAND RIVER AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOWELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048855
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL VOTING MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED BY THE ORGANIZATION'S GOVERNING BODY. ANY POTENTIAL OR DISCLOSED CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES UPON REQUEST OR MAKES THEM AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153040
IRS990/TotalAssetsEOYAmt0149896
IRS990/TotalAssetsGrp/BOYAmt0153040
IRS990/TotalAssetsGrp/EOYAmt0149896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023639
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231022
IRS990/TotalGrossUBIAmt0-3984
IRS990/TotalLiabilitiesBOYAmt01592
IRS990/TotalLiabilitiesEOYAmt02832
IRS990/TotalLiabilitiesGrp/BOYAmt01592
IRS990/TotalLiabilitiesGrp/EOYAmt02832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3984
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03265 W GRAND RIVER AVE
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048855
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.POST141HOWELLMI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175462534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION DEVEREAUX POST 141
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0382610563
ReturnHeader/Filer/PhoneNum05175462534
ReturnHeader/Filer/USAddress/AddressLine1Txt03265 W GRAND RIVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07660EE1B0372E3FEF1C04A62D611F18865DA2F2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07660EE1B0372E3FEF1C04A62D611F18865DA2F2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.51.10
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382353425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFEFFER HANNIFORD & PALKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E GRAND RIVER SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102295550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M HANNIFORD
ReturnHeader/ReturnTs02017-12-21T09:49:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,896
Liabilities
$2,832
Net assets
$147,064
Revenue
$226,638
Expenses
$231,022
Net income
-$4,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.09$3.77$4.56$3.72$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$3.31$3.14$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$3.13$2.65$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$2.32$2.03$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.78$1.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$2.35$1.83$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$2.27$2.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$2.09$2.13$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$2.13$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.93$2.14$0.21
2013Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$2.13$2.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$2.47$2.42$0.05
2011Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$2.15$2.37$0.21