Civic Intelligence

American Legion Greenwalt Flaherty Post 42

990 • Fiscal year 2019 • EIN 51-0169366

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 14, 2020

Organization Profilewww.post42.org
1000 Lawrence HwyCharlotte, MI 48813

(517) 543-2960

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$309,352

Up $11,503 (+3.9%) from 2018

Net Assets

Up

$307,881

Up $10,032 (+3.4%) from 2018

Liabilities

Up

$1,471

Up $1,471 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$199,812

Down $14,618 (-6.8%) from 2018

Expenses

Down

$189,780

Down $12,580 (-6.2%) from 2018

Net Income

Down

$10,032

Down $2,038 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2014: $277,930Liabilities 2014: $0Net Assets 2014: $277,9302014Assets 2015: $320,898Liabilities 2015: $0Net Assets 2015: $320,8982015Assets 2016: $297,050Liabilities 2016: $0Net Assets 2016: $297,0502016Assets 2017: $285,779Liabilities 2017: $0Net Assets 2017: $285,7792017Assets 2018: $297,849Liabilities 2018: $0Net Assets 2018: $297,8492018Assets 2019: $309,352Liabilities 2019: $1,471Net Assets 2019: $307,8812019Assets 2020: $291,061Liabilities 2020: $1,549Net Assets 2020: $289,5122020Assets 2021: $291,494Liabilities 2021: $1,840Net Assets 2021: $289,6542021

Highlighted filing

2019

Assets$309,352
Liabilities$1,471
Net Assets$307,881
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $280,778Expenses 2014: $277,369Net Income 2014: $3,4092014Revenue 2015: $277,892Expenses 2015: $234,924Net Income 2015: $42,9682015Revenue 2016: $231,077Expenses 2016: $254,925Net Income 2016: -$23,8482016Revenue 2017: $209,508Expenses 2017: $220,779Net Income 2017: -$11,2712017Revenue 2018: $214,430Expenses 2018: $202,360Net Income 2018: $12,0702018Revenue 2019: $199,812Expenses 2019: $189,780Net Income 2019: $10,0322019Revenue 2020: $163,416Expenses 2020: $181,785Net Income 2020: -$18,3692020Revenue 2021: $147,299Expenses 2021: $147,157Net Income 2021: $1422021

Highlighted filing

2019

Revenue$199,812
Expenses$189,780
Net Income$10,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 14, 2020
Return Version
2018v3.1
Gross Receipts
$315,490
Mission and Program Overview

Mission

Mission statement: the purpose of american legion post 42 is to serve the needs of local area veterans of all wars, their widows, and dependent children. We are committed to mentoring youth and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotion to our fellow servicemembers and veterans. Accomplishments: through affiliation with the national department of the american legion this post has been contributed in the following accomplishments: child welfare foundation - american legion organization providing grants devoted to addressing both social and health issues of the youth of this country including cancer, autism, suicide and drug abuse. Scholarship programs american legion baseball family support network for american veterans

To provide Recreation and entertainment to veterans of the U.S. armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$47,849$59,352▲ $11,503
Total Assets$297,849$309,352▲ $11,503
Liabilities
Other Liabilities-$1,471-
Total Liabilities$0$1,471▲ $1,471
Net Assets / Fund Balance
Unrestricted Net Assets$297,849$307,881▲ $10,032
Total Net Assets Fund Balance$297,849$307,881▲ $10,032
Total Liabilities and Net Assets / Fund Balance$297,849$309,352▲ $11,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Tom Mendena1st Vice
Bill Klei2nd Vice
Dennis SedlerAdjutant
Tom CardenasChaplin
Gerry PolhamusCommander
Randi SandersonFianance Officer
Randy KellySargent of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$14,432
Program Service Revenue
$167,696
Investment Income
$1,454
Other Revenue
$16,230
All Other Contributions
$8,140
Change in Net Assets
$10,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,939
Salaries, Compensation, and Employee Benefits$67,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,773--$83,773
Other Salaries and Wages$61,903--$61,903
Occupancy$23,421--$23,421
Benefits to Members$5,513--$5,513
Payroll Taxes$5,425--$5,425
Insurance$3,958--$3,958
Advertising$2,334--$2,334
Fees for Services Accounting$1,250--$1,250
Fees for Services Other$878--$878
Travel$723--$723
Fees for Services Legal$487--$487
Office Expenses$115--$115
Total Functional Expenses$189,780$0$0$189,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$131,908
Gaming Direct Expenses$115,678
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
Federal & FICA Tax Payable$765
State Sales Use & Withholding Pay$576
Unemployment Taxes Payable$130
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 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No Documents available to the public”

Governing documents etc available to public Part VI line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Greenwalt Flaherty Post 42
EIN
51-0169366
Address
1000 Lawrence Hwy, Charlotte, MI 48813

Signing Officer

Name
Gerry Polhamus
Title
Commander
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Polhamus
Formed
2014
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Latchaw & Kilgore CPA PC
Address
118 S Cochran Ave, Charlotte, MI 48813
Preparer
Len Kilgore CPA CMA
Phone
5175432960
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Operating expenses”

Raw XML Appendix341 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Adjutant
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IRS990/USAddress/ZIPCd048813
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.post42.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Polhamus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Greenwalt Flaherty Post 42
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510169366
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Lawrence Hwy
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E50E616CE4867E713C91C68CF2F523C1ABAE22C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E50E616CE4867E713C91C68CF2F523C1ABAE22C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040690520203210qpcohw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.200.116
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm012:52:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Latchaw & Kilgore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Cochran Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Len Kilgore CPA CMA
ReturnHeader/ReturnTs02020-11-16T12:51:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,352
Liabilities
$1,471
Net assets
$307,881
Revenue
$199,812
Expenses
$189,780
Net income
$10,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.91$0.02$2.90$1.47$1.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.02$2.90$1.63$1.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$2.00$1.90$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$2.14$2.02$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$2.10$2.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.31$2.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.78$2.35$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.81$2.77$0.03