Civic Intelligence

St Helen American Legion Lounge

990 • Fiscal year 2020 • EIN 38-6148003

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

4.9%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

1.4%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-14%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$310,940

Up $4,395 (+1.4%) from 2019

Net Assets

Up

$310,573

Up $4,538 (+1.5%) from 2019

Liabilities

Down

$367

Down $143 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$91,645

Down $15,538 (-14%) from 2019

Expenses

Down

$87,110

Down $13,653 (-14%) from 2019

Net Income

Down

$4,535

Down $1,885 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$310,940
Liabilities$367
Net Assets$310,573
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$91,645
Expenses$87,110
Net Income$4,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$237,800
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$203,249$194,239▼ $9,010
Savings and Temporary Cash Investments$87,404$92,696▲ $5,292
Cash and Non-Interest-Bearing Accounts$15,892$24,005▲ $8,113
Total Assets$306,545$310,940▲ $4,395
Liabilities
Accounts Payable and Accrued Expenses$510$367▼ $143
Total Liabilities$510$367▼ $143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,035$310,573▲ $4,538
Total Net Assets Fund Balance$306,035$310,573▲ $4,538
Total Liabilities and Net Assets / Fund Balance$306,545$310,940▲ $4,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,239$291,033$485,272
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,904
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$85,626
Change in Net Assets
$4,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,539
Grants and Similar Amounts Paid$571
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,301-$26,301
Depreciation Depletion$9,012--$9,012
Other Expenses$4,624--$4,624
Fees for Services Accounting-$1,965-$1,965
All Other Expenses$1,952--$1,952
Office Expenses$753--$753
Grants to Domestic Individuals$571--$571
Conferences and Meetings-$420-$420
Advertising$200--$200
Total Functional Expenses$58,424$28,686$0$87,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,975
Fundraising Direct Expenses$105,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$139,975$139,975$105,732$34,243
Total Events$139,975$139,975$105,732$34,243
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 35% controlled entity
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
2020-09-29

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 3”

Raw XML Appendix277 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/CostOfGoodsSoldAmt040423
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IRS990/CYContributionsGrantsAmt05904
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01965
IRS990/FeesForServicesAccountingGrp/TotalAmt01965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MCCALEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt1POST COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0105732
IRS990/FundraisingGrossIncomeAmt0139975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0571
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237800
IRS990/GrossRentsGrp/RealAmt0115
IRS990/GrossSalesOfInventoryAmt091691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194239
IRS990/LandBldgEquipCostOrOtherBssAmt0485272
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05904
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/NetAssetsOrFundBalancesBOYAmt0306035
IRS990/NetAssetsOrFundBalancesEOYAmt0310573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051268
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051268
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026301
IRS990/OccupancyGrp/TotalAmt026301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753
IRS990/OfficeExpensesGrp/TotalAmt0753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt026875
IRS990/OtherExpensesGrp/ProgramServicesAmt18642
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IRS990/OtherExpensesGrp/TotalAmt026875
IRS990/OtherExpensesGrp/TotalAmt18642
IRS990/OtherExpensesGrp/TotalAmt25795
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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/PYContributionsGrantsAmt06701
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087404
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105732
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP J MAYLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.61.37
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:35
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/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02020-10-06T08:38:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,940
Liabilities
$367
Net assets
$310,573
Revenue
$91,645
Expenses
$87,110
Net income
$4,535
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)19 • <$500k nonprofits