Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2017 • EIN 38-6110953

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
700 S Harbor DriveGrand Haven, MI 49417

(616) 846-1535

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

79th percentile

18%

Higher net margin than 79% 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

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

73%

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

$33,138

Up $13,211 (+66%) from 2016

Net Assets

Up

$33,120

Up $13,281 (+67%) from 2016

Liabilities

Down

$18

Down $70 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$72,769

Up $30,630 (+73%) from 2016

Expenses

Up

$59,488

Up $4,595 (+8.4%) from 2016

Net Income

Up

$13,281

Up $26,035 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2012: $40,033Liabilities 2012: $02012Assets 2013: $45,540Liabilities 2013: $02013Assets 2014: $48,436Liabilities 2014: $02014Assets 2015: $54,338Liabilities 2015: $0Net Assets 2015: $54,3382015Assets 2016: $19,927Liabilities 2016: $88Net Assets 2016: $19,8392016Assets 2017: $33,138Liabilities 2017: $18Net Assets 2017: $33,1202017Assets 2018: $37,191Liabilities 2018: $0Net Assets 2018: $37,1912018Assets 2019: $33,080Liabilities 2019: $02019Assets 2020: $38,814Liabilities 2020: $0Net Assets 2020: $38,8142020Assets 2021: $55,414Liabilities 2021: $0Net Assets 2021: $55,4142021Assets 2022: $59,543Liabilities 2022: $0Net Assets 2022: $59,5432022Assets 2023: $72,263Liabilities 2023: $0Net Assets 2023: $72,2632023Assets 2024: $48,138Liabilities 2024: $0Net Assets 2024: $48,1382024Assets 2025: $39,927Net Assets 2025: $39,9272025

Highlighted filing

2017

Assets$33,138
Liabilities$18
Net Assets$33,120
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $52,166Expenses 2012: $44,017Net Income 2012: $8,1492012Revenue 2013: $52,538Expenses 2013: $47,031Net Income 2013: $5,5072013Revenue 2014: $59,320Expenses 2014: $56,424Net Income 2014: $2,8962014Revenue 2015: $67,156Expenses 2015: $61,254Net Income 2015: $5,9022015Revenue 2016: $42,139Expenses 2016: $54,893Net Income 2016: -$12,7542016Revenue 2017: $72,769Expenses 2017: $59,488Net Income 2017: $13,2812017Revenue 2018: $59,371Expenses 2018: $55,300Net Income 2018: $4,0712018Revenue 2019: $71,952Expenses 2019: $76,063Net Income 2019: -$4,1112019Revenue 2020: $70,630Expenses 2020: $64,896Net Income 2020: $5,7342020Revenue 2021: $69,118Expenses 2021: $52,518Net Income 2021: $16,6002021Revenue 2022: $85,939Expenses 2022: $81,810Net Income 2022: $4,1292022Revenue 2023: $116,616Expenses 2023: $103,896Net Income 2023: $12,7202023Revenue 2024: $104,474Expenses 2024: $128,599Net Income 2024: -$24,1252024Revenue 2025: $101,379Expenses 2025: $109,590Net Income 2025: -$8,2112025

Highlighted filing

2017

Revenue$72,769
Expenses$59,488
Net Income$13,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$87,541
Mission and Program Overview

Mission

Hosting events for charity and members

Program Services

DescriptionGrantsExpenses
PROVIDE NO-LOW COST FOOD CATERING SERVICES TO CHARITIES AND AMERICAN LEGION MEMBERS FUNDS RAISED ARE USED TO SUPPORT VETERANS$15,799$14,772
RAISE FUNDS TO GRANT LEADERSHIP TRAINING FOR ALA GIRLS PROGRAM$6,980$5,773
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE STETTSTreasurerPT$0--
KATHLEEN EDWARDSPresidentPT$0--
LINDA GIESKE1st Vice PresidentPT$0--
ROMAYNE ALTHAUS2nd Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Post 28
EIN
38-6110953
Address
700 S HARBOR DRIVE, GRAND HAVEN, MI 49417

Signing Officer

Name
Romayne Althaus
Title
Treasurer
Phone
6169018331
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax Group-Grand Haven
Address
705 Colfax Ave, Grand Haven, MI 49417
Preparer
Harley J Schwartz CPA
Phone
6168428860
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants less than $5,000 each amount 13,899activity girls state amount 5,774”

Description of other expenses Part I line 16

“Description amountala dues 27,760banking 175auxiliary programs 1,552tax preparation fees 300conferences & conventions 672past presidents parley program 309”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax 88 18”

Business income not reported on 990-T Part V line 35

“Organization operates a catering service for members and performs charity functions for the american legion post for which it is an auxiliary. Substantially all the work and services are performed by volunteers.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROMAYNE ALTHAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum06168461535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S HARBOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016621
IRS990EZ/CostOfGoodsSoldAmt014772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013281
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033138
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019673
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01027
IRS990EZ/GrossReceiptsAmt087541
IRS990EZ/GrossSalesOfInventoryAmt015799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055109
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033120
IRS990EZ/OccupancyRentUtltsAndMaintAmt09047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE STETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GIESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROMAYNE ALTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030768
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSTING EVENTS FOR CHARITY AND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NO-LOW COST FOOD CATERING SERVICES TO CHARITIES AND AMERICAN LEGION MEMBERS FUNDS RAISED ARE USED TO SUPPORT VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS TO GRANT LEADERSHIP TRAINING FOR ALA GIRLS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015799
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059488
IRS990EZ/TotalProgramServiceExpensesAmt020545
IRS990EZ/TotalRevenueAmt072769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS LESS THAN $5,000 EACH AMOUNT 13,899ACTIVITY GIRLS STATE AMOUNT 5,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTALA DUES 27,760BANKING 175AUXILIARY PROGRAMS 1,552TAX PREPARATION FEES 300CONFERENCES & CONVENTIONS 672PAST PRESIDENTS PARLEY PROGRAM 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 88 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION OPERATES A CATERING SERVICE FOR MEMBERS AND PERFORMS CHARITY FUNCTIONS FOR THE AMERICAN LEGION POST FOR WHICH IT IS AN AUXILIARY. SUBSTANTIALLY ALL THE WORK AND SERVICES ARE PERFORMED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMAYNE ALTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169018331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY POST 28
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386110953
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S HARBOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAND HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C5783F469862EC62201D4A0274FC667492FA1A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C5783F469862EC62201D4A0274FC667492FA1A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040287020180395rxkozc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.186
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTm017:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273429079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax Group-Grand Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Colfax Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06168428860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harley J Schwartz CPA
ReturnHeader/ReturnTs02018-02-08T17:03:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,138
Liabilities
$18
Net assets
$33,120
Revenue
$72,769
Expenses
$59,488
Net income
$13,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.01$1.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.04$1.29$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.17$1.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.86$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.69$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.71$0.65$0.06
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.67$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.59$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.53$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.52$0.44$0.08