Civic Intelligence

American Legion Mcgowan Johnson Post 68

990 • Fiscal year 2017 • EIN 38-6087413

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
P O Box 19Paw Paw, MI 49079

(269) 657-6554

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

36%

Higher net margin than 91% 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

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$26,826

Up $6,171 (+30%) from 2016

Net Assets

Up

$26,826

Up $6,171 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Up

$50,192

Up $21,943 (+78%) from 2016

Expenses

Up

$31,914

Up $7,590 (+31%) from 2016

Net Income

Up

$18,278

Up $14,353 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2012: $17,949Liabilities 2012: $0Net Assets 2012: $17,9492012Assets 2013: $9,479Liabilities 2013: $0Net Assets 2013: $9,4792013Assets 2014: $8,484Liabilities 2014: $0Net Assets 2014: $8,4842014Assets 2015: $16,730Liabilities 2015: $0Net Assets 2015: $16,7302015Assets 2016: $20,655Liabilities 2016: $0Net Assets 2016: $20,6552016Assets 2017: $26,826Liabilities 2017: $0Net Assets 2017: $26,8262017Assets 2018: $38,401Liabilities 2018: $0Net Assets 2018: $38,4012018Assets 2019: $44,969Liabilities 2019: $0Net Assets 2019: $44,9692019Assets 2020: $46,711Liabilities 2020: $0Net Assets 2020: $46,7112020Assets 2021: $42,996Liabilities 2021: $0Net Assets 2021: $42,9962021Assets 2022: $71,658Liabilities 2022: $0Net Assets 2022: $71,6582022Assets 2023: $77,391Liabilities 2023: $0Net Assets 2023: $77,3912023Assets 2024: $65,362Liabilities 2024: $0Net Assets 2024: $65,3622024Assets 2025: $54,771Liabilities 2025: $0Net Assets 2025: $54,7712025

Highlighted filing

2017

Assets$26,826
Liabilities$0
Net Assets$26,826
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2012: $35,609Expenses 2012: $39,544Net Income 2012: -$3,9352012Revenue 2013: $44,506Expenses 2013: $52,976Net Income 2013: -$8,4702013Revenue 2014: $25,880Expenses 2014: $26,874Net Income 2014: -$9942014Revenue 2015: $28,665Expenses 2015: $22,650Net Income 2015: $6,0152015Revenue 2016: $28,249Expenses 2016: $24,324Net Income 2016: $3,9252016Revenue 2017: $50,192Expenses 2017: $31,914Net Income 2017: $18,2782017Revenue 2018: $42,113Expenses 2018: $37,051Net Income 2018: $5,0622018Revenue 2019: $53,285Expenses 2019: $46,717Net Income 2019: $6,5682019Revenue 2020: $35,296Expenses 2020: $33,715Net Income 2020: $1,5812020Revenue 2021: $23,056Expenses 2021: $27,423Net Income 2021: -$4,3672021Revenue 2022: $83,708Expenses 2022: $50,819Net Income 2022: $32,8892022Revenue 2023: $63,478Expenses 2023: $57,745Net Income 2023: $5,7332023Revenue 2024: $55,818Expenses 2024: $49,931Net Income 2024: $5,8872024Revenue 2025: $57,111Expenses 2025: $41,594Net Income 2025: $15,5172025

Highlighted filing

2017

Revenue$50,192
Expenses$31,914
Net Income$18,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$168,909
Mission and Program Overview

Mission

Benevolent community activities including but not limited to parades,veterans park maintenance and cemetery honors

Benevolent community activities including but not limited to parades, veterans park maintenance and cematary honors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,255$26,580▲ $8,325
Inventories for Sale or Use$2,400$246▼ $2,154
Total Assets$20,655$26,826▲ $6,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,655$26,826▲ $6,171
Total Net Assets Fund Balance$20,655$26,826▲ $6,171
Total Liabilities and Net Assets / Fund Balance$20,655$26,826▲ $6,171
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kenneth WaldenDirector
Robert C AdamsAdjutant
George a GuritzAssistant Sgt at Arms
Norman ZimmermanChaplain
Laverne MastenCommander
Louie BarkovichExecutive Committee
Robert C AdamsFinance Officer
Paul C BlakeHistorian
Michael C SeymoureJr Vice Commander
Billy E WilliamsService Officer
Thomas LynnSgt at Arms
James V MooreSr Bice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$19,956
Program Service Revenue
$31,002
Investment Income
$0
Other Revenue
$-766
All Other Contributions
$14,849
Change in Net Assets
$18,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$754$10,273-$11,027
Payments to Affiliates$4,322--$4,322
Insurance-$2,802-$2,802
Other Expenses$2,315--$2,315
Information Technology$789--$789
Fees for Services Other$715--$715
Conferences and Meetings-$572-$572
Fees for Services Accounting-$561-$561
Depreciation Depletion-$179-$179
Advertising$173--$173
Office Expenses$135--$135
Fees for Services Legal-$100-$100
Total Functional Expenses$17,427$14,487$0$31,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$118,717
Gaming Gross Income$116,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Mcgowan Johnson Post 68
EIN
38-6087413
Phone
2696576554
Address
P O BOX 19, Paw Paw, MI 49079

Signing Officer

Name
Robert C Adams
Title
Treasurer
Phone
2696576554
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laverne Masten
Formed
1939
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
5228 LOVERS LN, PORTAGE, MI 49002
Preparer
Tenna Johnson
Phone
2693882060
Supplemental Narrative

Additional Explanations

Section VI B Line 11

“Copies distributed and reviewd at meeting of governing officers”

Section VI C Line 19 -

“Governing documents; conflict of interest policy and financial statemtents available to public upon request”

Section XI Line 9

“Unrecovered basis for roof $12703”

Section XI Line 8

“UNCLEARED CHECKS = 596”

Raw XML Appendix396 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/TitleTxt2ASSISTANT SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR BICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10HISTORIAN
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0116415
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0195514
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0311929
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039856
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034251
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014570
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019681
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ELIZABETH PECK
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBERT C ADAMS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0502 W MICHIGAN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Paw Paw
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049079
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES DISTRIBUTED AND REVIEWD AT MEETING OF GOVERNING OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS; CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMTENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRECOVERED BASIS FOR ROOF $12703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCLEARED CHECKS = 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION VI B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION VI C LINE 19 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION XI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020655
IRS990/TotalAssetsEOYAmt026826
IRS990/TotalAssetsGrp/BOYAmt020655
IRS990/TotalAssetsGrp/EOYAmt026826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017427
IRS990/TotalFunctionalExpensesGrp/TotalAmt031914
IRS990/TotalGrossUBIAmt031002
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026826
IRS990/TotalProgramServiceExpensesAmt06221
IRS990/TotalProgramServiceRevenueAmt031002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026826
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039264 RED ARROW HIGHWAY
IRS990/USAddress/CityNm0Paw Paw
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049079
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696576554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION MCGOWAN JOHNSON POST 68
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386087413
ReturnHeader/Filer/PhoneNum02696576554
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19
ReturnHeader/Filer/USAddress/CityNm0Paw Paw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006B4834937C9C960E7A16013FD6A8F307DE45F0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006B4834937C9C960E7A16013FD6A8F307DE45F0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.53.86
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm016:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05228 LOVERS LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693882060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tenna Johnson
ReturnHeader/ReturnTs02017-10-09T21:16:33Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$26,826
Liabilities
$0
Net assets
$26,826
Revenue
$50,192
Expenses
$31,914
Net income
$18,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$0.00$54.8$57.1$41.6$15.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.00$65.4$55.8$49.9$5.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$0.00$77.4$63.5$57.7$5.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.00$71.7$83.7$50.8$32.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$23.1$27.4$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.00$46.7$35.3$33.7$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$53.3$46.7$6.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$42.1$37.1$5.06
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$50.2$31.9$18.3
2016Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$28.2$24.3$3.93
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$28.7$22.7$6.02
2014Summary only. Only limited summary data is available for this year.$8.48$0.00$8.48$25.9$26.9$0.99
2013Summary only. Only limited summary data is available for this year.$9.48$0.00$9.48$44.5$53.0$8.47
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$17.9$35.6$39.5$3.94