Civic Intelligence

Simmonds Williams American Legion Post 484 Hickory Corners Michigan

990 • Fiscal year 2016 • EIN 38-6093824

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 41Hickory Corners, MI 49060-0041

(269) 671-5230

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$10,060

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

2.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$188,750

Flat from 2016

Net Assets

Flat

$188,750

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Flat

$83,155

Flat from 2016

Expenses

Flat

$79,732

Flat from 2016

Net Income

Flat

$3,423

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $187,112Liabilities 2011: $0Net Assets 2011: $187,1122011Assets 2012: $177,609Liabilities 2012: $0Net Assets 2012: $177,6092012Assets 2013: $189,129Liabilities 2013: $0Net Assets 2013: $189,1292013Assets 2014: $183,123Liabilities 2014: $0Net Assets 2014: $183,1232014Assets 2015: $183,576Liabilities 2015: $0Net Assets 2015: $183,5762015Assets 2016: $188,750Liabilities 2016: $0Net Assets 2016: $188,7502016Assets 2016: $188,750Liabilities 2016: $0Net Assets 2016: $188,7502016Assets 2017: $197,759Liabilities 2017: $0Net Assets 2017: $197,7592017Assets 2018: $201,681Liabilities 2018: $0Net Assets 2018: $201,6812018Assets 2019: $178,689Liabilities 2019: $0Net Assets 2019: $178,6892019Assets 2020: $161,500Liabilities 2020: $0Net Assets 2020: $161,5002020Assets 2022: $160,510Liabilities 2022: $0Net Assets 2022: $160,5102022Assets 2023: $163,557Liabilities 2023: $0Net Assets 2023: $163,5572023

Highlighted filing

2016

Assets$188,750
Liabilities$0
Net Assets$188,750
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $77,5752011Expenses 2012: $70,7622012Revenue 2013: $98,030Expenses 2013: $86,510Net Income 2013: $11,5202013Revenue 2014: $109,681Expenses 2014: $115,687Net Income 2014: -$6,0062014Revenue 2015: $86,480Expenses 2015: $90,029Net Income 2015: -$3,5492015Revenue 2016: $83,155Expenses 2016: $79,732Net Income 2016: $3,4232016Revenue 2016: $83,155Expenses 2016: $79,732Net Income 2016: $3,4232016Revenue 2017: $100,679Expenses 2017: $88,755Net Income 2017: $11,9242017Revenue 2018: $101,469Expenses 2018: $98,013Net Income 2018: $3,4562018Revenue 2019: $61,425Expenses 2019: $88,834Net Income 2019: -$27,4092019Revenue 2020: $24,215Expenses 2020: $49,343Net Income 2020: -$25,1282020Revenue 2022: $71,394Expenses 2022: $70,699Net Income 2022: $6952022Revenue 2023: $90,624Expenses 2023: $80,498Net Income 2023: $10,1262023

Highlighted filing

2016

Revenue$83,155
Expenses$79,732
Net Income$3,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$135,026
Mission and Program Overview

Mission

Veterans and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,576$188,750▲ $5,174
Land, Buildings, and Equipment, Net$150,411$150,411→ $0
Cash and Non-Interest-Bearing Accounts$19,606$23,032▲ $3,426
Savings and Temporary Cash Investments$10,191$9,899▼ $292
Inventories for Sale or Use$3,368$5,408▲ $2,040
Total Assets$183,576$188,750▲ $5,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,576$188,750▲ $5,174
Total Liabilities and Net Assets / Fund Balance$183,576$188,750▲ $5,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,042-$135,042
Buildings-$115,098$115,098
Equipment$15,369-$15,369
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Della M DeminkBar ServicePT$10,060$10,060
Melissa PhillipsBar ServicePT$5,145$5,145
Laurie K WymanBar ServicePT$2,521$2,521
Sarah StormBar ServicePT$771$771

Board Members and Trustees

NameTitle
Kelly Cody1st Vice
Don Pierce2nd Vice
Herman ClearAdjutant
Charles BeachamChaplain
Bill FaylingCommander
Fred AlanizJudge Adjutant
Revenue and Support

Revenue Composition

Contributions and Grants
$9,814
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$73,339
All Other Contributions
$1,453
Change in Net Assets
$3,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,315
Salaries, Compensation, and Employee Benefits$20,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,497--$18,497
Occupancy$17,632--$17,632
Benefits to Members$15,109--$15,109
Payments to Affiliates$5,979--$5,979
All Other Expenses$4,182--$4,182
Insurance$3,477--$3,477
Payroll Taxes$1,811--$1,811
Fees for Services Accounting$1,625--$1,625
Other Expenses$1,340--$1,340
Advertising$467--$467
Total Functional Expenses$79,732$0$0$79,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,316
Gaming Direct Expenses$18,502
Fundraising Gross Income$5,026
Fundraising Direct Expenses$1,653
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Vfw 484 approximately 180 veteran members”

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed at next available meeting”

Form 990, Part VI, Section A, Line 7A

“All vfw post members may vote”

Form 990, Part VI, Line 18

“Upon request and made available to the public”

Form 990, Part VI, Line 19

“Upon request and made available to the public”

Filing and Contact Details

Filer

Filer Name
Simmonds-williams American Legion Post 484
EIN
38-6093824
Phone
2696715230
Address
PO BOX 41, HICKORY CORNERS, MI 49060-0041

Signing Officer

Name
William Fayling
Title
Commander
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fayling
Formed
1945
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Complete Accounting and Tax Services LLC
Address
313 LAKEVIEW AVENUE, BATTLE CREEK, MI 49015
Preparer
Bridget L Daniel
Phone
2699681040
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013812
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018502
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023316
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023316
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04814
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04690
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04690
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VFW 484 APPROXIMATELY 180 VETERAN MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT NEXT AVAILABLE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VFW POST MEMBERS MAY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183576
IRS990/TotalAssetsEOYAmt0188750
IRS990/TotalAssetsGrp/BOYAmt0183576
IRS990/TotalAssetsGrp/EOYAmt0188750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09814
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079732
IRS990/TotalFunctionalExpensesGrp/TotalAmt079732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188750
IRS990/TotalProgramServiceExpensesAmt079732
IRS990/TotalReportableCompFromOrgAmt018497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188750
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41
IRS990/USAddress/CityNm0HICKORY CORNERS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FAYLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMMONDS-WILLIAMS AMERICAN LEGION POST 484
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0386093824
ReturnHeader/Filer/PhoneNum02696715230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0HICKORY CORNERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490600041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058248AAFE9AF6BF52CC9BD223FF47AC3E0D05791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058248AAFE9AF6BF52CC9BD223FF47AC3E0D05791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.54.63.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPLETE ACCOUNTING AND TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 LAKEVIEW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049015
ReturnHeader/PreparerPersonGrp/PhoneNum02699681040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET L DANIEL
ReturnHeader/ReturnTs02017-05-15T03:18:20-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,750
Liabilities
$0
Net assets
$188,750
Revenue
$83,155
Expenses
$79,732
Net income
$3,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.91$0.80$0.10
2022Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.71$0.71$0.01
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.24$0.49$0.25
2019Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.61$0.89$0.27
2018Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$1.01$0.98$0.03
2017Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.01$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.83$0.80$0.03
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.83$0.80$0.03
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.86$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.10$1.16$0.06
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.98$0.87$0.12
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.71
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.78