Civic Intelligence

American Legion Post 475 Wiley Koon

990 • Fiscal year 2014 • EIN 38-6235273

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.AMERICANLEGIONPOST475.COM
425 E Clay StSchoolcraft, MI 49087

(269) 679-4339

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

38th percentile

-4.6%

Higher net margin than 38% 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

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$120,379

Down $46,263 (-28%) from 2013

Net Assets

Down

$117,964

Down $46,771 (-28%) from 2013

Liabilities

Up

$2,415

Up $508 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$79,485

Down $5,766 (-6.8%) from 2013

Expenses

Up

$83,142

Up $15,434 (+23%) from 2013

Net Income

Down

-$3,657

Down $21,200 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2010: $131,736Liabilities 2010: $1,401Net Assets 2010: $130,3352010Assets 2011: $137,777Liabilities 2011: $1,509Net Assets 2011: $136,2682011Assets 2012: $148,777Liabilities 2012: $1,585Net Assets 2012: $147,1922012Assets 2013: $166,642Liabilities 2013: $1,907Net Assets 2013: $164,7352013Assets 2014: $120,379Liabilities 2014: $2,415Net Assets 2014: $117,9642014Assets 2015: $102,981Liabilities 2015: $4,267Net Assets 2015: $98,7142015Assets 2016: $91,406Liabilities 2016: $1,272Net Assets 2016: $90,1342016Assets 2017: $86,782Liabilities 2017: $2,249Net Assets 2017: $84,5332017Assets 2018: $98,094Liabilities 2018: $3,800Net Assets 2018: $94,2942018Assets 2019: $114,835Liabilities 2019: $3,611Net Assets 2019: $111,2242019Assets 2020: $116,461Liabilities 2020: $1,282Net Assets 2020: $115,1792020Assets 2021: $125,188Liabilities 2021: $1,974Net Assets 2021: $123,2142021Assets 2022: $116,563Liabilities 2022: $1,875Net Assets 2022: $114,6882022Assets 2023: $119,176Liabilities 2023: $1,948Net Assets 2023: $117,2282023Assets 2024: $132,811Liabilities 2024: $1,930Net Assets 2024: $130,8812024

Highlighted filing

2014

Assets$120,379
Liabilities$2,415
Net Assets$117,964
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,255Expenses 2010: $59,914Net Income 2010: $5,3412010Revenue 2011: $70,154Expenses 2011: $64,221Net Income 2011: $5,9332011Revenue 2012: $75,275Expenses 2012: $64,351Net Income 2012: $10,9242012Revenue 2013: $85,251Expenses 2013: $67,708Net Income 2013: $17,5432013Revenue 2014: $79,485Expenses 2014: $83,142Net Income 2014: -$3,6572014Revenue 2015: $78,316Expenses 2015: $65,809Net Income 2015: $12,5072015Revenue 2016: $87,892Expenses 2016: $87,638Net Income 2016: $2542016Revenue 2017: $95,707Expenses 2017: $101,308Net Income 2017: -$5,6012017Revenue 2018: $92,319Expenses 2018: $82,558Net Income 2018: $9,7612018Revenue 2019: $112,892Expenses 2019: $95,962Net Income 2019: $16,9302019Revenue 2020: $69,862Expenses 2020: $65,907Net Income 2020: $3,9552020Revenue 2021: $100,831Expenses 2021: $92,796Net Income 2021: $8,0352021Revenue 2022: $130,435Expenses 2022: $138,961Net Income 2022: -$8,5262022Revenue 2023: $121,166Expenses 2023: $118,626Net Income 2023: $2,5402023Revenue 2024: $123,006Expenses 2024: $109,353Net Income 2024: $13,6532024

Highlighted filing

2014

Revenue$79,485
Expenses$83,142
Net Income-$3,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$205,013
Mission and Program Overview

Mission

Veterans recreation & community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$59,555-
Cash and Non-Interest-Bearing Accounts$88,211$29,270▼ $58,941
Land, Buildings, and Equipment, Net$74,180$28,204▼ $45,976
Inventories for Sale or Use$3,901$3,000▼ $901
Total Assets$166,642$120,379▼ $46,263
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$1,907$2,415▲ $508
Total Liabilities$1,907$2,415▲ $508
Net Assets / Fund Balance
Unrestricted Net Assets$164,735$117,964▼ $46,771
Total Net Assets Fund Balance$164,735$117,964▼ $46,771
Total Liabilities and Net Assets / Fund Balance$166,642$120,379▼ $46,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,900$42,360$49,260
Buildings$21,304$17,836$39,140
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jason Smith1st Vice COM
Tim Culbertson2nd Vice
Craig SmithAdjutant
Ed JamesonChaplain
Larry KetchbawCommander
Daniel Van SwedenFinance Offi
Larry KetchamHistorian
Jim KelecabaSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$7,135
Program Service Revenue
$7,016
Investment Income
$107
Other Revenue
$65,227
All Other Contributions
$7,135
Change in Net Assets
$-3,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,726
Salaries, Compensation, and Employee Benefits$23,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,795
Occupancy---$17,949
Depreciation Depletion---$5,116
Insurance---$5,046
Fees for Services Other---$4,926
All Other Expenses---$3,907
Other Expenses---$3,456
Payroll Taxes---$2,621
Fees for Services Accounting---$1,900
Office Expenses---$1,319
Conferences and Meetings---$636
Total Functional Expenses$0$0$0$83,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,949
Gaming Direct Expenses$62,902
Fundraising Gross Income$19,283
Fundraising Direct Expenses$16,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,510
Sales Tax$476
Unemployment Taxes Payable$318
State W/h$111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“990 is reviewed & approved by officers & directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 475 Wiley Koon
EIN
38-6235273
Phone
2696794339
Address
425 E CLAY ST, SCHOOLCRAFT, MI 49087

Signing Officer

Name
Larry Ketchbaw
Title
Commander
Phone
2696794339
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ketchbaw
Formed
1946
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Diversified Financial Inc
Address
5217 LOVERS LANE, KALAMAZOO, MI 49002
Preparer
Valerie K Watts
Phone
2693825280
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj for depr 43,114”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ FOR DEPR 43,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166642
IRS990/TotalAssetsEOYAmt0120379
IRS990/TotalAssetsGrp/BOYAmt0166642
IRS990/TotalAssetsGrp/EOYAmt0120379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07135
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt083142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01907
IRS990/TotalLiabilitiesEOYAmt02415
IRS990/TotalLiabilitiesGrp/BOYAmt01907
IRS990/TotalLiabilitiesGrp/EOYAmt02415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117964
IRS990/TotalProgramServiceRevenueAmt07016
IRS990/TotalRevenueGrp/ExclusionAmt066196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 E CLAY ST
IRS990/USAddress/CityNm0SCHOOLCRAFT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049087
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KETCHBAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696794339
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 475 WILEY KOON
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386235273
ReturnHeader/Filer/PhoneNum02696794339
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 E CLAY ST
ReturnHeader/Filer/USAddress/CityNm0SCHOOLCRAFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382455813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05217 LOVERS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693825280
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE K WATTS
ReturnHeader/ReturnTs02015-05-13T10:08:22-05:00
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
$120,379
Liabilities
$2,415
Net assets
$117,964
Revenue
$79,485
Expenses
$83,142
Net income
-$3,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.21$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.30$1.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.01$0.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.13$0.96$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.92$0.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.96$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.88$0.88$0.00
2015Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$0.78$0.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.79$0.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.85$0.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.75$0.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.70$0.64$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.30$0.65$0.60$0.05