St Helen American Legion Lounge

990 • Fiscal year 2013 • EIN 38-6148003

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 05, 2013

Organization Profile

10062 Ford DriveSaint Helen, MI 48656

Siviq Scores

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

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.9%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

-5.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets49th percentile

Assets

Down

$332,249

Down $17,036 (-4.9%) from 2012

Net Assets

Down

$331,880

Down $16,983 (-4.9%) from 2012

Liabilities

Down

$369

Down $53 (-13%) from 2012

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin15th percentile

Revenue

$72,409

No earlier filing loaded for comparison.

Expenses

Down

$89,392

Down $6,984 (-7.2%) from 2012

Net Income

-$16,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$332,249

Liabilities$369

Net Assets$331,880

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$72,409

Expenses$89,392

Net Income-$16,983

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 5, 2013
Return Version: 2012v2.3
Gross Receipts: $176,270

Mission and Program Overview

Mission

To help support the community & provide a meeting place for the benefit of its members.

Filing and Contact Details

Filer

EIN: 38-6148003

Raw XML Appendix272 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/OtherExpenses/Description	1	SUPPLIES
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IRS990ScheduleO/GeneralExplanation/Explanation	0	TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation	3	BOOK / TAX DEPRECIATION DIFFERENCE -1,326
IRS990ScheduleO/GeneralExplanation/Explanation	4	ROUNDING ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	386148003
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST HELEN AMERICAN LEGION LOUNGE
ReturnHeader/Filer/NameControl	0	STHE
ReturnHeader/Filer/USAddress/AddressLine1	0	10062 FORD DRIVE
ReturnHeader/Filer/USAddress/City	0	ST HELEN
ReturnHeader/Filer/USAddress/State	0	MI
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ReturnHeader/Officer/DateSigned	0	2013-10-05
ReturnHeader/Officer/Name	0	PAUL ELWARTOWSKI
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ReturnHeader/Preparer/DatePrepared	0	2013-10-16
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ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-16T12:21:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $332,249
Liabilities: $369
Net assets: $331,880
Revenue: $72,409
Expenses: $89,392
Net income: -$16,983

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.37	$0.00	$3.37	$1.03	$0.77	$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.11	$0.00	$3.11	$0.92	$0.87	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.07	$0.01	$3.06	$1.07	$1.01	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.00	$0.00	$3.00	$0.93	$0.98	$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$3.05	$0.00	$3.05	$0.83	$0.92	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.15	$0.00	$3.14	$0.84	$0.83	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$3.14	$0.00	$3.14	$0.70	$0.88	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.32	$0.00	$3.32	$0.72	$0.89	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.49	$0.00	$3.49		$0.96
2011Summary only. Only limited summary data is available for this year.	$3.55	$0.00	$3.55	$0.81	$1.03	$0.22