Civic Intelligence

St Helen American Legion Lounge

990 • Fiscal year 2014 • EIN 38-6148003

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization Profile
10062 Ford DriveSaint Helen, MI 48656

(989) 275-8831

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$314,419

Down $17,830 (-5.4%) from 2013

Net Assets

Down

$314,056

Down $17,824 (-5.4%) from 2013

Liabilities

Down

$363

Down $6 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Down

$70,098

Down $2,311 (-3.2%) from 2013

Expenses

Down

$87,922

Down $1,470 (-1.6%) from 2013

Net Income

Down

-$17,824

Down $841 (-5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $355,328Liabilities 2011: $371Net Assets 2011: $354,9572011Assets 2012: $349,285Liabilities 2012: $422Net Assets 2012: $348,8632012Assets 2013: $332,249Liabilities 2013: $369Net Assets 2013: $331,8802013Assets 2014: $314,419Liabilities 2014: $363Net Assets 2014: $314,0562014Assets 2016: $314,685Liabilities 2016: $393Net Assets 2016: $314,2922016Assets 2017: $305,163Liabilities 2017: $432Net Assets 2017: $304,7312017Assets 2018: $300,097Liabilities 2018: $483Net Assets 2018: $299,6142018Assets 2019: $306,545Liabilities 2019: $510Net Assets 2019: $306,0352019Assets 2020: $310,940Liabilities 2020: $367Net Assets 2020: $310,5732020Assets 2021: $337,167Liabilities 2021: $473Net Assets 2021: $336,6942021

Highlighted filing

2014

Assets$314,419
Liabilities$363
Net Assets$314,056
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,576Expenses 2011: $102,878Net Income 2011: -$22,3022011Expenses 2012: $96,3762012Revenue 2013: $72,409Expenses 2013: $89,392Net Income 2013: -$16,9832013Revenue 2014: $70,098Expenses 2014: $87,922Net Income 2014: -$17,8242014Revenue 2016: $84,063Expenses 2016: $83,296Net Income 2016: $7672016Revenue 2017: $82,639Expenses 2017: $92,200Net Income 2017: -$9,5612017Revenue 2018: $92,503Expenses 2018: $97,622Net Income 2018: -$5,1192018Revenue 2019: $107,183Expenses 2019: $100,763Net Income 2019: $6,4202019Revenue 2020: $91,645Expenses 2020: $87,110Net Income 2020: $4,5352020Revenue 2021: $103,301Expenses 2021: $77,181Net Income 2021: $26,1202021

Highlighted filing

2014

Revenue$70,098
Expenses$87,922
Net Income-$17,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$162,407
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,329$230,324▼ $8,005
Savings and Temporary Cash Investments$90,461$79,930▼ $10,531
Cash and Non-Interest-Bearing Accounts$3,459$4,165▲ $706
Total Assets$332,249$314,419▼ $17,830
Liabilities
Accounts Payable and Accrued Expenses$369$363▼ $6
Total Liabilities$369$363▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$331,880$314,056▼ $17,824
Total Net Assets Fund Balance$331,880$314,056▼ $17,824
Total Liabilities and Net Assets / Fund Balance$332,249$314,419▼ $17,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,324$239,811$470,135
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
William MccalebFinancial of
Paul ElwartowskiPost Command
Jim LaneVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$7,195
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$62,734
Change in Net Assets
$-17,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,732
Grants and Similar Amounts Paid$1,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$28,209-$28,209
Depreciation Depletion$8,009--$8,009
Other Expenses$5,828--$5,828
All Other Expenses$2,350--$2,350
Office Expenses$2,265--$2,265
Fees for Services Accounting-$1,915-$1,915
Conferences and Meetings-$1,780-$1,780
Grants to Domestic Individuals$1,190--$1,190
Total Functional Expenses$56,018$31,904$0$87,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,619
Fundraising Direct Expenses$48,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,619$68,619$48,608$20,011
Total Events$68,619$68,619$48,608$20,011
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-6148003

Signing Officer

Name
Paul Elwartowski
Title
Post Commander
Signed
2014-09-24

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Daniel J Decker CPA
Phone
9892758831
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference -942”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix266 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0369
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IRS990/ActivityOrMissionDesc0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02350
IRS990/AllOtherExpensesGrp/TotalAmt02350
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DANIEL J DECKER PC CPA
IRS990/BooksInCareOfDetail/PhoneNum09892758831
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 746
IRS990/BooksInCareOfDetail/USAddress/City0ROSCOMMON
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048653
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01780
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043701
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt062734
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ELWARTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MCCALEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0POST COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048608
IRS990/FundraisingGrossIncomeAmt068619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162407
IRS990/GrossRentsGrp/RealAmt0250
IRS990/GrossSalesOfInventoryAmt086174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230324
IRS990/LandBldgEquipCostOrOtherBssAmt0470135
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07195
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331880
IRS990/NetAssetsOrFundBalancesEOYAmt0314056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020011
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042473
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028209
IRS990/OccupancyGrp/TotalAmt028209
IRS990/OfficeExpensesGrp/ProgramServicesAmt02265
IRS990/OfficeExpensesGrp/TotalAmt02265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt022229
IRS990/OtherExpensesGrp/ProgramServicesAmt17284
IRS990/OtherExpensesGrp/ProgramServicesAmt26863
IRS990/OtherExpensesGrp/ProgramServicesAmt35828
IRS990/OtherExpensesGrp/TotalAmt022229
IRS990/OtherExpensesGrp/TotalAmt17284
IRS990/OtherExpensesGrp/TotalAmt26863
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07992
IRS990/PYGrantsAndSimilarPaidAmt01191
IRS990/PYInvestmentIncomeAmt0736
IRS990/PYOtherExpensesAmt088201
IRS990/PYOtherRevenueAmt063681
IRS990/PYRevenuesLessExpensesAmt0-16983
IRS990/PYTotalExpensesAmt089392
IRS990/PYTotalRevenueAmt072409
IRS990/ReconcilationRevenueExpnssAmt0-17824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068619
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331880
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ELWARTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST HELEN AMERICAN LEGION LOUNGE
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0386148003
ReturnHeader/Filer/USAddress/AddressLine1010062 FORD DRIVE
ReturnHeader/Filer/USAddress/City0ST HELEN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02014-10-01T10:14:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$314,419
Liabilities
$363
Net assets
$314,056
Revenue
$70,098
Expenses
$87,922
Net income
-$17,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits