Civic Intelligence

American Legion

990 • Fiscal year 2020 • EIN 38-6148119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
PO Box 351Cedar Springs, MI 49319

(616) 822-2666

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.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.02x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$62,725

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-35%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$797,022

Down $60,942 (-7.1%) from 2019

Net Assets

Down

$793,629

Down $58,741 (-6.9%) from 2019

Liabilities

Down

$3,393

Down $2,201 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$200,286

Down $108,606 (-35%) from 2019

Expenses

Down

$266,618

Down $58,493 (-18%) from 2019

Net Income

Down

-$66,332

Down $50,113 (-309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,024,902Liabilities 2011: $7,352Net Assets 2011: $1,017,5502011Assets 2012: $974,726Liabilities 2012: $4,655Net Assets 2012: $970,0712012Assets 2013: $937,230Liabilities 2013: $3,522Net Assets 2013: $933,7082013Assets 2014: $928,662Liabilities 2014: $4,437Net Assets 2014: $924,2252014Assets 2015: $962,871Liabilities 2015: $4,179Net Assets 2015: $958,6922015Assets 2016: $935,865Liabilities 2016: $5,889Net Assets 2016: $929,9762016Assets 2017: $907,543Liabilities 2017: $5,526Net Assets 2017: $902,0172017Assets 2018: $867,195Liabilities 2018: $5,026Net Assets 2018: $862,1692018Assets 2019: $857,964Liabilities 2019: $5,594Net Assets 2019: $852,3702019Assets 2020: $797,022Liabilities 2020: $3,393Net Assets 2020: $793,6292020Assets 2021: $815,433Liabilities 2021: $4,062Net Assets 2021: $811,3712021

Highlighted filing

2020

Assets$797,022
Liabilities$3,393
Net Assets$793,629
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $118,755Expenses 2011: $114,911Net Income 2011: $3,8442011Revenue 2012: $121,000Expenses 2012: $122,236Net Income 2012: -$1,2362012Revenue 2013: $174,234Expenses 2013: $210,597Net Income 2013: -$36,3632013Revenue 2014: $232,905Expenses 2014: $242,388Net Income 2014: -$9,4832014Revenue 2015: $325,147Expenses 2015: $290,680Net Income 2015: $34,4672015Revenue 2016: $326,555Expenses 2016: $336,167Net Income 2016: -$9,6122016Revenue 2017: $345,457Expenses 2017: $357,693Net Income 2017: -$12,2362017Revenue 2018: $320,151Expenses 2018: $326,537Net Income 2018: -$6,3862018Revenue 2019: $308,892Expenses 2019: $325,111Net Income 2019: -$16,2192019Revenue 2020: $200,286Expenses 2020: $266,618Net Income 2020: -$66,3322020Revenue 2021: $429,820Expenses 2021: $345,163Net Income 2021: $84,6572021

Highlighted filing

2020

Revenue$200,286
Expenses$266,618
Net Income-$66,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$471,648
Mission and Program Overview

Mission

For the benefit of veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$852,370$793,629▼ $58,741
Land, Buildings, and Equipment, Net$438,729$423,193▼ $15,536
Savings and Temporary Cash Investments$145,109$146,254▲ $1,145
Investments in Publicly Traded Securities$131,798$143,862▲ $12,064
Cash and Non-Interest-Bearing Accounts$107,980$49,059▼ $58,921
Inventories for Sale or Use$20,832$21,077▲ $245
Prepaid Expenses and Deferred Charges$13,516$13,577▲ $61
Total Assets$857,964$797,022▼ $60,942
Liabilities
Accounts Payable and Accrued Expenses$5,594$3,393▼ $2,201
Total Liabilities$5,594$3,393▼ $2,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$852,370$793,629▼ $58,741
Total Liabilities and Net Assets / Fund Balance$857,964$797,022▼ $60,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,407$474,659$823,066
Equipment$54,786$234,685$289,471
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FergusonClub ManagerFT$62,725$62,725

Board Members and Trustees

NameTitle
Jon KoistraExecutive Board
Eugene S KutchinskiAdjutant - Executive Committe
Gordon a FrostChaplain
Toni Sue RangerExecutive Committee
Paul S SchrierFinance Officer
Merry a LesertHistorian
Barry EmmonsJr Vice Commander
Richard JacksonJudge Advocate
Skipper TownesPost Commander
William T YunckerService Officer
Keith TylerSr-vice Commander
Calvin DipiazzaSsgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$17,379
Program Service Revenue
$0
Investment Income
$13,209
Other Revenue
$169,698
All Other Contributions
$2,922
Change in Net Assets
$-66,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,840
Salaries, Compensation, and Employee Benefits$99,431
Grants and Similar Amounts Paid$940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,725--$62,725
Depreciation Depletion$34,655--$34,655
Other Salaries and Wages$27,656--$27,656
Fees for Services Other$22,785--$22,785
Insurance$17,363--$17,363
Other Expenses$10,812--$10,812
Occupancy$9,917--$9,917
Payroll Taxes$9,050--$9,050
Advertising$3,852--$3,852
Fees for Services Accounting$2,439--$2,439
Grants to Domestic Orgs$940--$940
Benefits to Members$407--$407
Office Expenses$37--$37
Total Functional Expenses$266,618$0$0$266,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$262,263
Gaming Direct Expenses$211,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are dues paying members and have access to the club.”

Member election for additional members Part VI line 7A

“Members elect post officials via an election process. Each post official is elected by a member vote.”

Governing body decisions Part VI line 7B

“Governing body decisions reported to the membership and discussion may take place.”

Form 990 governing body review Part VI line 11

“Governing body has the opportunity to review and approve the 990 before it is submitted to the irs.”

Conflict of interest policy compliance Part VI line 12C

“Directors and employees are required to disclose if they have a conflict of interest.”

Other officer or key employee compensation Part VI line 15B

“All employee compensation is subject to review and approval of the governing body.”

Governing documents etc available to public Part VI line 19

“The governing body documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Glen Hill Post 287
EIN
38-6148119
Address
PO BOX 351, CEDAR SPRINGS, MI 49319

Signing Officer

Name
Paul Schrier
Title
Finance Officer
Phone
6166969160
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
30

Preparer

Firm
Integrity Tax Group of Rockford LLC
Address
500 Northland Dr NE, Rockford, MI 49341
Preparer
Jerry Coon
Phone
6168664704
Supplemental Narrative

Additional Explanations

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

“$23125 sal allocated funds included in post assets.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt05594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR THE BENEFIT OF VETERANS AND THEIR FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt03852
IRS990/AdvertisingGrp/TotalAmt03852
IRS990/AllOtherContributionsAmt02922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0407
IRS990/BenefitsToMembersGrp/TotalAmt0407
IRS990/BooksInCareOfDetail/PersonNm0PAUL S SCHRIER
IRS990/BooksInCareOfDetail/PhoneNum06168222666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013684 LADYSLIPPER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049319
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107980
IRS990/CashNonInterestBearingGrp/EOYAmt049059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062725
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt060320
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0407
IRS990/CYContributionsGrantsAmt017379
IRS990/CYGrantsAndSimilarPaidAmt0940
IRS990/CYInvestmentIncomeAmt013209
IRS990/CYOtherExpensesAmt0165840
IRS990/CYOtherRevenueAmt0169698
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66332
IRS990/CYSalariesCompEmpBnftPaidAmt099431
IRS990/CYTotalExpensesAmt0266618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200286
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034655
IRS990/DepreciationDepletionGrp/TotalAmt034655
IRS990/Desc0VARIOUS PROGRAMS ARE RUN FOR THE BENEFIT OF VETERANS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0266618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02439
IRS990/FeesForServicesAccountingGrp/TotalAmt02439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022785
IRS990/FeesForServicesOtherGrp/TotalAmt022785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JON KOISTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN DIPIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm3SKIPPER TOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM T YUNCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONI SUE RANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE S KUTCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MERRY A LESERT
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON A FROST
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL S SCHRIER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SSGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3POST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADJUTANT - EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR-VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUDGE ADVOCATE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0211042
IRS990/GamingGrossIncomeAmt0262263
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471648
IRS990/GrossRentsGrp/RealAmt08592
IRS990/GrossSalesOfInventoryAmt0170205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017363
IRS990/InsuranceGrp/TotalAmt017363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143862
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423193
IRS990/LandBldgEquipCostOrOtherBssAmt01132537
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014457
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE BENEFIT OF VETERANS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0852370
IRS990/NetAssetsOrFundBalancesEOYAmt0793629
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt051221
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051221
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109885
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109885
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt09917
IRS990/OccupancyGrp/TotalAmt09917
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES AND WAGERING TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES TRAVEL MEALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES TAX LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010160
IRS990/OtherExpensesGrp/ProgramServicesAmt125374
IRS990/OtherExpensesGrp/ProgramServicesAmt228446
IRS990/OtherExpensesGrp/ProgramServicesAmt310812
IRS990/OtherExpensesGrp/TotalAmt010160
IRS990/OtherExpensesGrp/TotalAmt125374
IRS990/OtherExpensesGrp/TotalAmt228446
IRS990/OtherExpensesGrp/TotalAmt310812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027656
IRS990/OtherSalariesAndWagesGrp/TotalAmt027656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09050
IRS990/PayrollTaxesGrp/TotalAmt09050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013577
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03158
IRS990/PYContributionsGrantsAmt014773
IRS990/PYGrantsAndSimilarPaidAmt04678
IRS990/PYInvestmentIncomeAmt010821
IRS990/PYOtherExpensesAmt0215480
IRS990/PYOtherRevenueAmt0283298
IRS990/PYRevenuesLessExpensesAmt0-16219
IRS990/PYSalariesCompEmpBnftPaidAmt0101795
IRS990/PYTotalExpensesAmt0325111
IRS990/PYTotalRevenueAmt0308892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0852370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0793629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823066
IRS990ScheduleD/EquipmentGrp/BookValueAmt054786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289471
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423193
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0110246
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt098444
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0208690
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0211042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0139215
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0123048
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0262263
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051221
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02082
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02352
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0270
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAUL SCHRIER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAUL SCHRIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013684 LADYSLIPPER LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CEDAR SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049319
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING MEMBERS AND HAVE ACCESS TO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT POST OFFICIALS VIA AN ELECTION PROCESS. EACH POST OFFICIAL IS ELECTED BY A MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS REPORTED TO THE MEMBERSHIP AND DISCUSSION MAY TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY HAS THE OPPORTUNITY TO REVIEW AND APPROVE THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$23125 SAL ALLOCATED FUNDS INCLUDED IN POST ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857964
IRS990/TotalAssetsEOYAmt0797022
IRS990/TotalAssetsGrp/BOYAmt0857964
IRS990/TotalAssetsGrp/EOYAmt0797022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017379
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05594
IRS990/TotalLiabilitiesEOYAmt03393
IRS990/TotalLiabilitiesGrp/BOYAmt05594
IRS990/TotalLiabilitiesGrp/EOYAmt03393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266618
IRS990/TotalReportableCompFromOrgAmt062725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

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
$797,022
Liabilities
$3,393
Net assets
$793,629
Revenue
$200,286
Expenses
$266,618
Net income
-$66,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.81$0.43$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.20$0.27$0.07
2019Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.31$0.33$0.02
2018Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.32$0.33$0.01
2017Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.35$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.33$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.33$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.93$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$0.12$0.11$0.00