Civic Intelligence

American Legion Post 0049

990 • Fiscal year 2014 • EIN 38-6094780

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
129 Michigan AvenueSouth Haven, MI 49090

(269) 637-6817

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$11,460

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$594,199

Up $2,530 (+0.4%) from 2013

Net Assets

Up

$392,140

Up $19,400 (+5.2%) from 2013

Liabilities

Down

$202,059

Down $16,870 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$244,363

Up $42,869 (+21%) from 2013

Expenses

Up

$224,963

Up $19,014 (+9.2%) from 2013

Net Income

Up

$19,400

Up $23,855 (+535%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $349,065Liabilities 2010: $3,118Net Assets 2010: $345,9472010Assets 2011: $593,104Liabilities 2011: $225,010Net Assets 2011: $368,0942011Assets 2012: $614,575Liabilities 2012: $237,380Net Assets 2012: $377,1952012Assets 2013: $591,669Liabilities 2013: $218,929Net Assets 2013: $372,7402013Assets 2014: $594,199Liabilities 2014: $202,059Net Assets 2014: $392,1402014Assets 2015: $558,573Liabilities 2015: $175,912Net Assets 2015: $382,6612015Assets 2016: $504,150Liabilities 2016: $156,024Net Assets 2016: $348,1262016Assets 2017: $462,108Liabilities 2017: $163,883Net Assets 2017: $298,2252017Assets 2018: $454,013Liabilities 2018: $129,730Net Assets 2018: $324,2832018Assets 2019: $453,766Liabilities 2019: $3,253Net Assets 2019: $450,5132019Assets 2020: $429,050Liabilities 2020: $24,409Net Assets 2020: $404,6412020Assets 2021: $438,224Liabilities 2021: $3,627Net Assets 2021: $434,5972021Assets 2022: $453,365Liabilities 2022: $3,209Net Assets 2022: $450,1562022Assets 2023: $461,748Liabilities 2023: $4,179Net Assets 2023: $457,5692023Assets 2024: $452,708Liabilities 2024: $4,507Net Assets 2024: $448,2012024Assets 2025: $413,948Liabilities 2025: $3,994Net Assets 2025: $409,9542025

Highlighted filing

2014

Assets$594,199
Liabilities$202,059
Net Assets$392,140
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2010: $197,100Expenses 2010: $202,525Net Income 2010: -$5,4252010Expenses 2011: $206,5902011Expenses 2012: $227,5842012Revenue 2013: $201,494Expenses 2013: $205,949Net Income 2013: -$4,4552013Revenue 2014: $244,363Expenses 2014: $224,963Net Income 2014: $19,4002014Revenue 2015: $223,944Expenses 2015: $233,423Net Income 2015: -$9,4792015Revenue 2016: $205,085Expenses 2016: $240,280Net Income 2016: -$35,1952016Revenue 2017: $205,999Expenses 2017: $255,900Net Income 2017: -$49,9012017Revenue 2018: $276,647Expenses 2018: $250,589Net Income 2018: $26,0582018Revenue 2019: $377,575Expenses 2019: $251,345Net Income 2019: $126,2302019Revenue 2020: $193,746Expenses 2020: $239,618Net Income 2020: -$45,8722020Revenue 2021: $243,945Expenses 2021: $213,989Net Income 2021: $29,9562021Revenue 2022: $264,299Expenses 2022: $247,004Net Income 2022: $17,2952022Revenue 2023: $303,671Expenses 2023: $294,862Net Income 2023: $8,8092023Revenue 2024: $314,731Expenses 2024: $327,520Net Income 2024: -$12,7892024Revenue 2025: $274,381Expenses 2025: $312,214Net Income 2025: -$37,8332025

Highlighted filing

2014

Revenue$244,363
Expenses$224,963
Net Income$19,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$485,671
Mission and Program Overview

Mission

The organization supports veterans causes and promotes member fellowship through community service which promotes the principles of charity, justice, brotherly love and fidelity. It also promotes the enhancement of the happiness of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,906$503,314▼ $35,592
Rtn Earn Endowment Incm Other Fnds$372,740$392,140▲ $19,400
Cash and Non-Interest-Bearing Accounts$24,594$49,917▲ $25,323
Inventories for Sale or Use$20,008$29,135▲ $9,127
Savings and Temporary Cash Investments$8,161$11,833▲ $3,672
Total Assets$591,669$594,199▲ $2,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,240$198,064▼ $17,176
Accounts Payable and Accrued Expenses$3,689$3,995▲ $306
Total Liabilities$218,929$202,059▼ $16,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,740$392,140▲ $19,400
Total Liabilities and Net Assets / Fund Balance$591,669$594,199▲ $2,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,306$198,892$694,198
Equipment$5,688$96,915$102,603
Land$2,320-$2,320
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne ResmerAdjutantFT$11,460$11,460
Charles AubreyFinance Officer-$3,501$3,501

Board Members and Trustees

NameTitle
Michael KenneyBoard Member
Bobby Heavin1st Vice Commander
Doug Nelson2nd Vice Commander
Art RoderickChaplin
Kevin FergusonCommander
John LammertHistorian
Glenn HiggsService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,124
Program Service Revenue
$10,762
Investment Income
$35
Other Revenue
$193,442
All Other Contributions
$20,848
Change in Net Assets
$19,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,836
Salaries, Compensation, and Employee Benefits$83,699
Grants and Similar Amounts Paid$16,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,940--$61,940
Occupancy$36,914--$36,914
Depreciation Depletion$35,204$536-$35,740
Grants to Domestic Orgs$16,428--$16,428
Current Officers, Directors, Trustees, and Key Employees$14,961--$14,961
Interest-$12,790-$12,790
All Other Expenses-$8,604-$8,604
Insurance-$7,052-$7,052
Payroll Taxes$6,798--$6,798
Fees for Services Accounting-$4,843-$4,843
Other Expenses$14,374$2,619-$2,619
Office Expenses-$1,434-$1,434
Advertising-$84-$84
Total Functional Expenses$186,619$38,344$0$224,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Burn Unit$8,343
----$3,680
----$3,680
---Operation Assistance$475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$167,017
Gaming Direct Expenses$118,185
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is comprised of members who are veterans or relatives of veterans”

Member election for additional members Part VI line 7A

“Members approve new members based on national standards.”

Governing body decisions Part VI line 7B

“Decisions are made by majority rule of governing board”

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990.”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation and votes to approve it.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-6094780

Signing Officer

Name
Charles Aubrey
Title
Treasurer
Phone
2696376817
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Aubrey
Formed
1933
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
15

Preparer

Preparer
Roberta Otto
Phone
2696392255
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035987
IRS990/PYGrantsAndSimilarPaidAmt03950
IRS990/PYInvestmentIncomeAmt04891
IRS990/PYOtherExpensesAmt0109849
IRS990/PYOtherRevenueAmt0154188
IRS990/PYProgramServiceRevenueAmt06428
IRS990/PYRevenuesLessExpensesAmt0-4455
IRS990/PYSalariesCompEmpBnftPaidAmt092150
IRS990/PYTotalExpensesAmt0205949
IRS990/PYTotalRevenueAmt0201494
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694198
IRS990ScheduleD/EquipmentGrp/BookValueAmt05688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102603
IRS990ScheduleD/LandGrp/BookValueAmt02320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503314
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt071416
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt071416
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0118185
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0167017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0167017
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048832
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046769
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046769
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Charles Aubrey
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10129 Michigan Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/City0South Haven
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode049090
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08343
IRS990ScheduleI/RecipientTable/CashGrantAmt1475
IRS990ScheduleI/RecipientTable/CashGrantAmt23680
IRS990ScheduleI/RecipientTable/CashGrantAmt33680
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Burn Unit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operation Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10American Legion Auxilary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Battle Creek V A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Sons of American Legion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13South Haven Black River Lions Club
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10129 Michigan Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115500 Armstrong Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12129 Michigan Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO Box 691
IRS990ScheduleI/RecipientTable/USAddress/City0South Haven
IRS990ScheduleI/RecipientTable/USAddress/City1Battle Creek
IRS990ScheduleI/RecipientTable/USAddress/City2South Haven
IRS990ScheduleI/RecipientTable/USAddress/City3South Haven
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1MI
IRS990ScheduleI/RecipientTable/USAddress/State2MI
IRS990ScheduleI/RecipientTable/USAddress/State3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode149037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode249090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode349090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization keeps a report of the activities by the recipient organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is comprised of members who are veterans or relatives of veterans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members approve new members based on national standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are made by majority rule of governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews compensation and votes to approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591669
IRS990/TotalAssetsEOYAmt0594199
IRS990/TotalAssetsGrp/BOYAmt0591669
IRS990/TotalAssetsGrp/EOYAmt0594199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040124
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218929
IRS990/TotalLiabilitiesEOYAmt0202059
IRS990/TotalLiabilitiesGrp/BOYAmt0218929
IRS990/TotalLiabilitiesGrp/EOYAmt0202059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186619
IRS990/TotalProgramServiceRevenueAmt010762
IRS990/TotalReportableCompFromOrgAmt014961
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,199
Liabilities
$202,059
Net assets
$392,140
Revenue
$244,363
Expenses
$224,963
Net income
$19,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.10$2.74$3.12$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.05$4.48$3.15$3.28$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.58$3.04$2.95$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.03$4.50$2.64$2.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.04$4.35$2.44$2.14$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.24$4.05$1.94$2.40$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.03$4.51$3.78$2.51$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.30$3.24$2.77$2.51$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.64$2.98$2.06$2.56$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.56$3.48$2.05$2.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.59$1.76$3.83$2.24$2.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.94$2.02$3.92$2.44$2.25$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.92$2.19$3.73$2.01$2.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.37$3.77$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.25$3.68$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$1.97$2.03$0.05