Civic Intelligence

American Legion 305 Caledonia Memorial

990 • Fiscal year 2014 • EIN 38-6148135

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
9548 Cherry ValleyCaledonia, MI 49316-9564

(616) 891-1882

Siviq Scores

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

Liabilities / Assets

86th percentile

0.17x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$276,640

Down $11,728 (-4.1%) from 2013

Net Assets

Up

$228,523

Up $14,533 (+6.8%) from 2013

Liabilities

Down

$48,117

Down $26,261 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Down

$78,259

Down $7,817 (-9.1%) from 2013

Expenses

Down

$63,726

Down $13,419 (-17%) from 2013

Net Income

Up

$14,533

Up $5,602 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $332,035Liabilities 2010: $120,482Net Assets 2010: $211,5532010Assets 2011: $294,096Liabilities 2011: $109,168Net Assets 2011: $184,9282011Assets 2012: $298,711Liabilities 2012: $93,652Net Assets 2012: $205,0592012Assets 2013: $288,368Liabilities 2013: $74,378Net Assets 2013: $213,9902013Assets 2014: $276,640Liabilities 2014: $48,117Net Assets 2014: $228,5232014Assets 2015: $287,346Liabilities 2015: $28,035Net Assets 2015: $259,3112015Assets 2016: $288,883Liabilities 2016: $4,692Net Assets 2016: $284,1912016Assets 2017: $269,305Liabilities 2017: $8,624Net Assets 2017: $260,6812017Assets 2018: $254,035Liabilities 2018: $10,821Net Assets 2018: $243,2142018Assets 2019: $245,593Liabilities 2019: $4,713Net Assets 2019: $240,8802019Assets 2020: $270,083Liabilities 2020: $4,225Net Assets 2020: $265,8582020Assets 2021: $325,168Liabilities 2021: $2,942Net Assets 2021: $322,2262021Assets 2022: $366,774Liabilities 2022: $263Net Assets 2022: $366,5112022Assets 2023: $327,238Liabilities 2023: $0Net Assets 2023: $327,2382023Assets 2024: $280,694Liabilities 2024: $263Net Assets 2024: $280,4312024

Highlighted filing

2014

Assets$276,640
Liabilities$48,117
Net Assets$228,523
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2010: $77,2652010Expenses 2011: $78,1382011Expenses 2012: $75,0112012Revenue 2013: $86,076Expenses 2013: $77,145Net Income 2013: $8,9312013Revenue 2014: $78,259Expenses 2014: $63,726Net Income 2014: $14,5332014Revenue 2015: $106,728Expenses 2015: $75,940Net Income 2015: $30,7882015Revenue 2016: $117,796Expenses 2016: $92,916Net Income 2016: $24,8802016Revenue 2017: $82,469Expenses 2017: $105,979Net Income 2017: -$23,5102017Revenue 2018: $93,652Expenses 2018: $111,119Net Income 2018: -$17,4672018Revenue 2019: $115,999Expenses 2019: $118,333Net Income 2019: -$2,3342019Revenue 2020: $84,046Expenses 2020: $83,676Net Income 2020: $3702020Revenue 2021: $167,658Expenses 2021: $135,898Net Income 2021: $31,7602021Revenue 2022: $323,596Expenses 2022: $279,311Net Income 2022: $44,2852022Revenue 2023: $274,310Expenses 2023: $314,524Net Income 2023: -$40,2142023Revenue 2024: $335,267Expenses 2024: $386,409Net Income 2024: -$51,1422024

Highlighted filing

2014

Revenue$78,259
Expenses$63,726
Net Income$14,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$467,937
Mission and Program Overview

Mission

To provide social and recreational activities for its members. Membership is limited to persons who served in the armed services of the us during a period of war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,004$255,079▲ $2,075
Cash and Non-Interest-Bearing Accounts$24,468$12,939▼ $11,529
Inventories for Sale or Use$7,689$6,887▼ $802
Savings and Temporary Cash Investments$3,207$1,735▼ $1,472
Total Assets$288,368$276,640▼ $11,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,600$45,113▼ $27,487
Other Liabilities$1,778$3,004▲ $1,226
Total Liabilities$74,378$48,117▼ $26,261
Net Assets / Fund Balance
Unrestricted Net Assets$213,990$228,523▲ $14,533
Total Net Assets Fund Balance$213,990$228,523▲ $14,533
Total Liabilities and Net Assets / Fund Balance$288,368$276,640▼ $11,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,739$140,936$365,675
Equipment$29,340$163,917$193,257
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Larry SchansAdjutant
Gary TimmermansChaplain
Gary MarzeanCommander
William Van Port FleetFinance Offi
Bill WhiteHistorian
Monica DuffieldJr Vice COM
Scott BaldwinJudge Advoca
Chet TeaterSeargent at
Julee PetersonSr Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$43,933
Program Service Revenue
$9,882
Investment Income
$30
Other Revenue
$24,414
All Other Contributions
$43,933
Change in Net Assets
$14,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,226
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$771$17,064-$17,835
Occupancy-$14,564-$14,564
All Other Expenses$450$5,363-$5,813
Other Salaries and Wages-$4,500-$4,500
Interest-$3,694-$3,694
Fees for Services Accounting-$2,010-$2,010
Other Expenses$2,001$1,858-$1,858
Office Expenses-$37-$37
Total Functional Expenses$6,187$57,539$0$63,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$183,871
Gaming Direct Expenses$159,884
Fundraising Gross Income$39,450
Fundraising Direct Expenses$15,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Dinner$39,450$39,450$15,780$23,670
Total Events$39,450$39,450$15,780$23,670
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Michigan Sales Tax Payable$1,250
Social Sec. & Fed W/h Payable$882
Federal Garnishment Payable$418
Unemployment Payable$320
Michigan Withholding$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
American Legion 305 Caledonia
EIN
38-6148135
Phone
6168911882
Address
9548 CHERRY VALLEY, CALEDONIA, MI 49316-9564

Signing Officer

Name
Tom Basarabski
Title
Commander
Phone
6168911882
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
9

Preparer

Firm
Mckeown Kraai and Phillips Plc
Address
PO BOX 277, MIDDLEVILLE, MI 49333
Preparer
Jeffrey D Kraai
Phone
2697957927
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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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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015780
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159884
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0120264
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt063607
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0183871
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023987
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0106677
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0159884
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053207
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM VAN PORTFLEET
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09548 CHERRY VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CALEDONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288368
IRS990/TotalAssetsEOYAmt0276640
IRS990/TotalAssetsGrp/BOYAmt0288368
IRS990/TotalAssetsGrp/EOYAmt0276640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043933
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06187
IRS990/TotalFunctionalExpensesGrp/TotalAmt063726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074378
IRS990/TotalLiabilitiesEOYAmt048117
IRS990/TotalLiabilitiesGrp/BOYAmt074378
IRS990/TotalLiabilitiesGrp/EOYAmt048117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228523
IRS990/TotalProgramServiceExpensesAmt06187
IRS990/TotalProgramServiceRevenueAmt09882
IRS990/TotalRevenueGrp/ExclusionAmt02543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276640
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228523
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BASARABSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168911882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 305 CALEDONIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386148135
ReturnHeader/Filer/PhoneNum06168911882
ReturnHeader/Filer/USAddress/AddressLine1Txt09548 CHERRY VALLEY
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493169564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383251555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEOWN KRAAI AND PHILLIPS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049333
ReturnHeader/PreparerPersonGrp/PhoneNum02697957927
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D KRAAI
ReturnHeader/ReturnTs02015-08-11T07:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,640
Liabilities
$48,117
Net assets
$228,523
Revenue
$78,259
Expenses
$63,726
Net income
$14,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.80$3.35$3.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.74$3.15$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.24$2.79$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$1.68$1.36$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.84$0.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$1.16$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$0.94$1.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.61$0.82$1.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$1.18$0.93$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.28$2.59$1.07$0.76$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.48$2.29$0.78$0.64$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.74$2.14$0.86$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.94$2.05$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.09$1.85$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.20$2.12$0.77
Peer Organizations

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