Civic Intelligence

American Legion

990 • Fiscal year 2019 • EIN 38-6148003

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2019

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

2.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$306,545

Up $6,448 (+2.1%) from 2018

Net Assets

Up

$306,035

Up $6,421 (+2.1%) from 2018

Liabilities

Up

$510

Up $27 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$107,183

Up $14,680 (+16%) from 2018

Expenses

Up

$100,763

Up $3,141 (+3.2%) from 2018

Net Income

Up

$6,420

Up $11,539 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$306,545
Liabilities$510
Net Assets$306,035
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$107,183
Expenses$100,763
Net Income$6,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$252,775
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$207,539$203,249▼ $4,290
Savings and Temporary Cash Investments$88,217$87,404▼ $813
Cash and Non-Interest-Bearing Accounts$4,341$15,892▲ $11,551
Total Assets$300,097$306,545▲ $6,448
Liabilities
Accounts Payable and Accrued Expenses$483$510▲ $27
Total Liabilities$483$510▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$299,614$306,035▲ $6,421
Total Net Assets Fund Balance$299,614$306,035▲ $6,421
Total Liabilities and Net Assets / Fund Balance$300,097$306,545▲ $6,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,249$282,023$485,272
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
William MccalebFinancial of
Phillip J MaylumPost Command
Jim LaneVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$6,701
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$99,795
Change in Net Assets
$6,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$31,318-$31,318
Depreciation Depletion$8,789--$8,789
Other Expenses$5,102--$5,102
All Other Expenses$2,443--$2,443
Fees for Services Accounting-$2,170-$2,170
Conferences and Meetings-$1,840-$1,840
Office Expenses$1,695--$1,695
Advertising$100--$100
Total Functional Expenses$65,435$35,328$0$100,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,478
Fundraising Direct Expenses$92,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$128,478$128,478$92,244$36,234
Total Events$128,478$128,478$92,244$36,234
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
Phillip J Maylum
Title
Post Commander
Signed
2019-07-29

Organization Details

Principal Officer
Phillip J Maylum
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 1”

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02443
IRS990/AllOtherExpensesGrp/TotalAmt02443
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
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04341
IRS990/CashNonInterestBearingGrp/EOYAmt015892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01840
IRS990/ConferencesMeetingsGrp/TotalAmt01840
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt053348
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0687
IRS990/CYOtherExpensesAmt0100763
IRS990/CYOtherRevenueAmt099795
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06420
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08789
IRS990/DepreciationDepletionGrp/TotalAmt08789
IRS990/Desc0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02170
IRS990/FeesForServicesAccountingGrp/TotalAmt02170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP J MAYLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MCCALEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/FundraisingDirectExpensesAmt092244
IRS990/FundraisingGrossIncomeAmt0128478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252775
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GrossSalesOfInventoryAmt0116159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203249
IRS990/LandBldgEquipCostOrOtherBssAmt0485272
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06701
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/NetAssetsOrFundBalancesBOYAmt0299614
IRS990/NetAssetsOrFundBalancesEOYAmt0306035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062811
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031318
IRS990/OccupancyGrp/TotalAmt031318
IRS990/OfficeExpensesGrp/ProgramServicesAmt01695
IRS990/OfficeExpensesGrp/TotalAmt01695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt030725
IRS990/OtherExpensesGrp/ProgramServicesAmt18661
IRS990/OtherExpensesGrp/ProgramServicesAmt27920
IRS990/OtherExpensesGrp/ProgramServicesAmt35102
IRS990/OtherExpensesGrp/TotalAmt030725
IRS990/OtherExpensesGrp/TotalAmt18661
IRS990/OtherExpensesGrp/TotalAmt27920
IRS990/OtherExpensesGrp/TotalAmt35102
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP J MAYLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP SUPPORT THE COMMUNITY & PROVIDE A MEETING PLACE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06656
IRS990/PYGrantsAndSimilarPaidAmt0434
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt097188
IRS990/PYOtherRevenueAmt084524
IRS990/PYRevenuesLessExpensesAmt0-5119
IRS990/PYTotalExpensesAmt097622
IRS990/PYTotalRevenueAmt092503
IRS990/ReconcilationRevenueExpnssAmt06420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092244
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 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300097
IRS990/TotalAssetsEOYAmt0306545
IRS990/TotalAssetsGrp/BOYAmt0300097
IRS990/TotalAssetsGrp/EOYAmt0306545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483
IRS990/TotalLiabilitiesEOYAmt0510
IRS990/TotalLiabilitiesGrp/BOYAmt0483
IRS990/TotalLiabilitiesGrp/EOYAmt0510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP J MAYLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.61.37
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:10
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02019-08-19T08:37:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,545
Liabilities
$510
Net assets
$306,035
Revenue
$107,183
Expenses
$100,763
Net income
$6,420
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)19 • <$500k nonprofits