Civic Intelligence

American Legion

990 • Fiscal year 2013 • EIN 38-6148012

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.ROCKFORDLEGION.COM
330 Rockford Park Dr NERockford, MI 49341

(616) 866-2001

Siviq Scores

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

Liabilities / Assets

97th percentile

0.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

3.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

3.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$901,918

Down $25,998 (-2.8%) from 2012

Net Assets

Up

$209,581

Up $6,110 (+3.0%) from 2012

Liabilities

Down

$692,337

Down $32,108 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

$203,754

No earlier filing loaded for comparison.

Expenses

Down

$197,645

Down $22,028 (-10%) from 2012

Net Income

$6,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $954,041Liabilities 2010: $757,296Net Assets 2010: $196,7452010Assets 2011: $942,723Liabilities 2011: $731,950Net Assets 2011: $210,7732011Assets 2012: $927,916Liabilities 2012: $724,445Net Assets 2012: $203,4712012Assets 2013: $901,918Liabilities 2013: $692,337Net Assets 2013: $209,5812013Assets 2014: $884,416Liabilities 2014: $665,631Net Assets 2014: $218,7852014Assets 2015: $817,610Liabilities 2015: $649,965Net Assets 2015: $167,6452015Assets 2016: $794,632Liabilities 2016: $637,721Net Assets 2016: $156,9112016Assets 2017: $825,014Liabilities 2017: $627,081Net Assets 2017: $197,9332017Assets 2018: $801,780Liabilities 2018: $622,867Net Assets 2018: $178,9132018Assets 2019: $27,898Liabilities 2019: $0Net Assets 2019: $27,8982019Assets 2020: $25,958Liabilities 2020: $0Net Assets 2020: $25,9582020

Highlighted filing

2013

Assets$901,918
Liabilities$692,337
Net Assets$209,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $224,0342010Expenses 2011: $228,1362011Expenses 2012: $219,6732012Revenue 2013: $203,754Expenses 2013: $197,645Net Income 2013: $6,1092013Revenue 2014: $200,963Expenses 2014: $191,760Net Income 2014: $9,2032014Revenue 2015: $176,888Expenses 2015: $228,028Net Income 2015: -$51,1402015Revenue 2016: $197,236Expenses 2016: $207,970Net Income 2016: -$10,7342016Revenue 2017: $153,743Expenses 2017: $147,581Net Income 2017: $6,1622017Revenue 2018: $36,300Expenses 2018: $55,320Net Income 2018: -$19,0202018Revenue 2019: -$116,378Expenses 2019: $30,565Net Income 2019: -$146,9432019Revenue 2020: $6,308Expenses 2020: $8,248Net Income 2020: -$1,9402020

Highlighted filing

2013

Revenue$203,754
Expenses$197,645
Net Income$6,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$457,415
Mission and Program Overview

Mission

Veterans-related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,689$889,250▼ $18,439
Rtn Earn Endowment Incm Other Fnds$203,471$209,581▲ $6,110
Cash and Non-Interest-Bearing Accounts$20,227$12,668▼ $7,559
Total Assets$927,916$901,918▼ $25,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,445$692,337▼ $32,108
Total Liabilities$724,445$692,337▼ $32,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,471$209,581▲ $6,110
Total Liabilities and Net Assets / Fund Balance$927,916$901,918▼ $25,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,943$118,790$700,733
Land$290,237-$290,237
Other Land Buildings$17,070-$17,070
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rick Hendrickson1st Vice Commander and Adjuta
Jerry Rodel2nd Vice Commander
Carrie SteimelChaplin
Tom PlaskaCommander
Steve GerencerFinance Officer
John LealeHistorian
David NelsonService Officer
Michael CollinsSgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$24,753
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$178,981
All Other Contributions
$1,537
Change in Net Assets
$6,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,842
Salaries, Compensation, and Employee Benefits$82,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,769--$74,769
Interest$39,262--$39,262
Occupancy$22,710--$22,710
Depreciation Depletion$18,439--$18,439
Insurance$13,231--$13,231
Payroll Taxes$7,672--$7,672
Fees for Services Accounting$2,400--$2,400
Other Expenses$1,998--$1,998
Benefits to Members$1,362--$1,362
Office Expenses$703--$703
Information Technology$479--$479
Total Functional Expenses$197,645$0$0$197,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$153,274
Gaming Direct Expenses$136,415
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the officers for approval. The board approves the accuracy of the form 990.”

Conflict of interest policy compliance Part VI line 12C

“American legion officers may not engage in any activity that may be perceived as a conflict of interest by a non-interested third party. All officers are in compliance.”

CEO executive director top management comp Part VI line 15A

“No officers of the american legion are eligible to receive compensation. Salary level of the top management is set upon approval of the officers.”

Other officer or key employee compensation Part VI line 15B

“No officers receive compensation from the american legion. Employee compensation is approved by the officers.”

Governing documents etc available to public Part VI line 19

“The governing documents are open to public inspection. All members of the american legion are encouraged to attend all meetings.”

Filing and Contact Details

Filer

EIN
38-6148012

Signing Officer

Name
Steve Gerencer
Title
Finance Officer
Phone
6168662001
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gerencer
Formed
1948
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
320

Preparer

Preparer
Jerry Coon EA RTRP
Phone
6168664704
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“FRACTIONS”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457821
IRS990ScheduleA/Total509Grp/TotalAmt02229090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02229176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700733
IRS990ScheduleD/LandGrp/BookValueAmt0290237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889250
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0136415
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0136415
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0136415
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0153274
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0153274
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016859
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE GERENCER
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES BOOKS AND RECORDS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEVE GERENCER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine106899 VISTA DE ORO DR
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ROCKFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode049341
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE OFFICERS FOR APPROVAL. THE BOARD APPROVES THE ACCURACY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN LEGION OFFICERS MAY NOT ENGAGE IN ANY ACTIVITY THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST BY A NON-INTERESTED THIRD PARTY. ALL OFFICERS ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OF THE AMERICAN LEGION ARE ELIGIBLE TO RECEIVE COMPENSATION. SALARY LEVEL OF THE TOP MANAGEMENT IS SET UPON APPROVAL OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS RECEIVE COMPENSATION FROM THE AMERICAN LEGION. EMPLOYEE COMPENSATION IS APPROVED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE OPEN TO PUBLIC INSPECTION. ALL MEMBERS OF THE AMERICAN LEGION ARE ENCOURAGED TO ATTEND ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRACTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0901918
IRS990/TotalAssetsGrp/BOYAmt0927916
IRS990/TotalAssetsGrp/EOYAmt0901918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024753
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724445
IRS990/TotalLiabilitiesEOYAmt0692337
IRS990/TotalLiabilitiesGrp/BOYAmt0724445
IRS990/TotalLiabilitiesGrp/EOYAmt0692337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106899 VISTA DE ORO DR
IRS990/USAddress/City0ROCKFORD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049341
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,918
Liabilities
$692,337
Net assets
$209,581
Revenue
$203,754
Expenses
$197,645
Net income
$6,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.16$0.31$1.47
2018Detailed filing. Detailed filing data is available for this year.$8.02$6.23$1.79$0.36$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.25$6.27$1.98$1.54$1.48$0.06
2016Summary only. Only limited summary data is available for this year.$7.95$6.38$1.57$1.97$2.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.18$6.50$1.68$1.77$2.28$0.51
2014Detailed filing. Detailed filing data is available for this year.$8.84$6.66$2.19$2.01$1.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.02$6.92$2.10$2.04$1.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$7.24$2.03$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$7.32$2.11$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.57$1.97$2.24