Civic Intelligence

St Helen American Legion Lounge

990 • Fiscal year 2016 • EIN 38-6148003

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profile
10062 Ford DriveSt Helen, MI 48656

(989) 275-8831

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$314,685

Up $266 (+0.1%) from 2014

Net Assets

Up

$314,292

Up $236 (+0.1%) from 2014

Liabilities

Up

$393

Up $30 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$84,063

Up $13,965 (+20%) from 2014

Expenses

Down

$83,296

Down $4,626 (-5.3%) from 2014

Net Income

Up

$767

Up $18,591 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$314,685
Liabilities$393
Net Assets$314,292
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$84,063
Expenses$83,296
Net Income$767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$205,967
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$222,833$218,298▼ $4,535
Savings and Temporary Cash Investments$85,597$91,386▲ $5,789
Cash and Non-Interest-Bearing Accounts$6,183$5,001▼ $1,182
Total Assets$314,613$314,685▲ $72
Liabilities
Accounts Payable and Accrued Expenses$387$393▲ $6
Total Liabilities$387$393▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$314,226$314,292▲ $66
Total Net Assets Fund Balance$314,226$314,292▲ $66
Total Liabilities and Net Assets / Fund Balance$314,613$314,685▲ $72

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,298$254,911$473,209
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
William MccalebFinancial of
Richard SchwalmPost Command
Jim LaneVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$7,366
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$76,408
Change in Net Assets
$767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,740
Grants and Similar Amounts Paid$556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,582-$26,582
Depreciation Depletion$7,609--$7,609
Other Expenses$4,335--$4,335
Office Expenses$2,469--$2,469
Advertising$1,830--$1,830
All Other Expenses$1,819--$1,819
Fees for Services Accounting-$1,770-$1,770
Grants to Domestic Individuals$556--$556
Total Functional Expenses$54,944$28,352$0$83,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,826
Fundraising Direct Expenses$74,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$108,826$108,826$74,213$34,613
Total Events$108,826$108,826$74,213$34,613
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

Filer Name
St Helen American Legion Lounge
EIN
38-6148003
Address
10062 FORD DRIVE, ST HELEN, MI 48656

Signing Officer

Name
Richard Schwalm
Title
Post Commander
Signed
2016-10-21

Organization Details

Principal Officer
Richard Schwalm
Formed
2003
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 746, ROSCOMMON, MI 48653
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 -701 rounding adjustment 0 total -701”

Raw XML Appendix262 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/ActivityOrMissionDesc0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01830
IRS990/AdvertisingGrp/TotalAmt01830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01819
IRS990/AllOtherExpensesGrp/TotalAmt01819
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
IRS990/BooksInCareOfDetail/PhoneNum09892758831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 746
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048653
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047691
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt07609
IRS990/Desc0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MCCALEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0POST COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt074213
IRS990/FundraisingGrossIncomeAmt0108826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0556
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205967
IRS990/GrossSalesOfInventoryAmt089486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218298
IRS990/LandBldgEquipCostOrOtherBssAmt0473209
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07366
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/NetAssetsOrFundBalancesBOYAmt0314226
IRS990/NetAssetsOrFundBalancesEOYAmt0314292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034613
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026582
IRS990/OccupancyGrp/TotalAmt026582
IRS990/OfficeExpensesGrp/ProgramServicesAmt02469
IRS990/OfficeExpensesGrp/TotalAmt02469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-701
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020832
IRS990/OtherExpensesGrp/ProgramServicesAmt18464
IRS990/OtherExpensesGrp/ProgramServicesAmt27030
IRS990/OtherExpensesGrp/ProgramServicesAmt34335
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IRS990/OtherExpensesGrp/TotalAmt27030
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD SCHWALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06899
IRS990/PYGrantsAndSimilarPaidAmt03558
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt081427
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IRS990/PYTotalExpensesAmt084985
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108826
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074213
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 -701 ROUNDING ADJUSTMENT 0 TOTAL -701
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHWALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HELEN AMERICAN LEGION LOUNGE
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0386148003
ReturnHeader/Filer/USAddress/AddressLine1Txt010062 FORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST HELEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02016-11-15T12:14:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$314,685
Liabilities
$393
Net assets
$314,292
Revenue
$84,063
Expenses
$83,296
Net income
$767
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)19 • <$500k nonprofits