Civic Intelligence

American Legion Southwick Post 338

990EZ • Fiscal year 2016 • EIN 04-6189612

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 338Southwick, MA 01077

(413) 569-5177

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$10,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

9.2%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$176,351

Up $14,861 (+9.2%) from 2015

Net Assets

Up

$176,032

Up $14,889 (+9.2%) from 2015

Liabilities

Down

$319

Down $28 (-8.1%) from 2015

Revenue

Up

$146,112

Up $19,915 (+16%) from 2015

Expenses

Up

$131,180

Up $14,182 (+12%) from 2015

Net Income

Up

$14,932

Up $5,733 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $202,886Liabilities 2011: $530Net Assets 2011: $202,3562011Assets 2012: $171,124Liabilities 2012: $409Net Assets 2012: $170,7152012Assets 2013: $190,505Liabilities 2013: $238Net Assets 2013: $190,2672013Assets 2014: $151,437Liabilities 2014: $204Net Assets 2014: $151,2332014Assets 2015: $161,490Liabilities 2015: $347Net Assets 2015: $161,1432015Assets 2016: $176,351Liabilities 2016: $319Net Assets 2016: $176,0322016Assets 2017: $139,695Liabilities 2017: $3922017Assets 2018: $148,885Liabilities 2018: $581Net Assets 2018: $148,3042018Assets 2019: $150,016Liabilities 2019: $700Net Assets 2019: $149,3162019Assets 2020: $157,133Liabilities 2020: $6,409Net Assets 2020: $150,7242020Assets 2021: $240,535Liabilities 2021: $718Net Assets 2021: $239,8172021Assets 2022: $358,183Liabilities 2022: $1,730Net Assets 2022: $356,4532022Assets 2023: $386,270Liabilities 2023: $822Net Assets 2023: $385,4482023

Highlighted filing

2016

Assets$176,351
Liabilities$319
Net Assets$176,032

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $141,5342011Expenses 2012: $166,4442012Revenue 2013: $180,434Expenses 2013: $160,882Net Income 2013: $19,5522013Revenue 2014: $92,300Expenses 2014: $131,335Net Income 2014: -$39,0352014Revenue 2015: $126,197Expenses 2015: $116,998Net Income 2015: $9,1992015Revenue 2016: $146,112Expenses 2016: $131,180Net Income 2016: $14,9322016Revenue 2017: $131,054Expenses 2017: $168,282Net Income 2017: -$37,2282017Revenue 2018: $172,549Expenses 2018: $163,266Net Income 2018: $9,2832018Revenue 2019: $177,092Expenses 2019: $175,945Net Income 2019: $1,1472019Revenue 2020: $105,656Expenses 2020: $103,349Net Income 2020: $2,3072020Revenue 2021: $206,835Expenses 2021: $118,355Net Income 2021: $88,4802021Revenue 2022: $288,747Expenses 2022: $171,904Net Income 2022: $116,8432022Revenue 2023: $243,269Expenses 2023: $214,536Net Income 2023: $28,7332023

Highlighted filing

2016

Revenue$146,112
Expenses$131,180
Net Income$14,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$189,401
Mission and Program Overview

Mission

Veterans organization. Clubhouse and various functions to provide menbers and guests the opportunity to meet and discuss local problems and to provide a forum for remembrance of deceased comrades and to engage in community outreach.

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
CLUBHOUSE AND VARIOUS FUNCTIONS TO PROVIDE MEMBERS AND GUESTS THE OPPORTUNITY TO MEET AND DISCUSS LOCAL PROBLEMS AND TO PROVIDE A FORUM FOR REMEMBRANCE OF DECEASED COMRADES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD CREVIERTreasurerPT$10,500-$10,500
RICHARD MARCOULLIERPresidentPT$0--
RUSS PIKEVice PresidentPT$0--
TODD BROWERTreasurer-$0--
PAUL BAHREClerk-$0--
RICHARD MARCOULLIERAssistant Clerk-$0--
RICHARD MARCOULLIERDirector-$0--
RUSS PIKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Southwick Post 338
EIN
04-6189612
Address
PO BOX 338, SOUTHWICK, MA 01077

Signing Officer

Name
Russ Pike
Title
Vice President
Phone
4135695177
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Paul Tsatsos CPA
Address
394 COLLEGE HIGHWAY, SOUTHWICK, MA 01077
Preparer
Paul Tsatsos
Phone
4135690106
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountkeno and lottery 9,053rental income - motocross 50,000hall rental income 4,815atm machine income 30jukebox income 285miscellaneous income 2,531rugged maniac income 23,175

Description of other expenses Part I line 16

Description amountpayroll processing fees 1,289payroll taxes 2,757bank charges 315rubbish removal 1,817insurance 9,272advertising 1,500employee relations 525outside services 5,366fundraising expense 300taxes 416permits and licenses 1,530contributions 3,500miscellaneous 4,432office expense 330depreciation 6,893dues expense 2,330supplies 1,381cable tv 1,308bands, karaoke 2,570rugged maniac 3,261

Other changes in net assets or fund balances Part I line 20

Description amountunrealized appreciation (43)

Description of other assets Part II line 24

Category beginning of year end of yearequip, furn and fixture at nbv 0 7,790

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 347 319

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MARCOULLIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135695177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 BEVERLY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AGAWAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051013
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt014932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt053868
IRS990EZ/GrossReceiptsAmt0189401
IRS990EZ/GrossSalesOfInventoryAmt097157
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0110477
IRS990EZ/LandAndBuildingsGrp/EOYAmt098331
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02331
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176032
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MARCOULLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BAHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MARCOULLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD MARCOULLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSS PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD CREVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07790
IRS990EZ/OtherChangesInNetAssetsAmt0-43
IRS990EZ/OtherExpensesTotalAmt051092
IRS990EZ/OtherRevenueTotalAmt089889
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUBHOUSE AND VARIOUS FUNCTIONS TO PROVIDE MEMBERS AND GUESTS THE OPPORTUNITY TO MEET AND DISCUSS LOCAL PROBLEMS AND TO PROVIDE A FORUM FOR REMEMBRANCE OF DECEASED COMRADES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131180
IRS990EZ/TotalRevenueAmt0146112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTKENO AND LOTTERY 9,053RENTAL INCOME - MOTOCROSS 50,000HALL RENTAL INCOME 4,815ATM MACHINE INCOME 30JUKEBOX INCOME 285MISCELLANEOUS INCOME 2,531RUGGED MANIAC INCOME 23,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL PROCESSING FEES 1,289PAYROLL TAXES 2,757BANK CHARGES 315RUBBISH REMOVAL 1,817INSURANCE 9,272ADVERTISING 1,500EMPLOYEE RELATIONS 525OUTSIDE SERVICES 5,366FUNDRAISING EXPENSE 300TAXES 416PERMITS AND LICENSES 1,530CONTRIBUTIONS 3,500MISCELLANEOUS 4,432OFFICE EXPENSE 330DEPRECIATION 6,893DUES EXPENSE 2,330SUPPLIES 1,381CABLE TV 1,308BANDS, KARAOKE 2,570RUGGED MANIAC 3,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED APPRECIATION (43)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIP, FURN AND FIXTURE AT NBV 0 7,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 347 319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS PIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135695177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION SOUTHWICK POST 338
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0046189612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0SOUTHWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001077
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004173720173191velzta
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.192.219.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042710409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL TSATSOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 COLLEGE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001077
ReturnHeader/PreparerPersonGrp/PhoneNum04135690106
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL TSATSOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:43:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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