Civic Intelligence

American Legion Post 2

990 • Fiscal year 2016 • EIN 05-6015404

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
2 Legion WayWest Warwick, RI 02893

(401) 821-9855

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

98th percentile

178%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$167,165

Up $107,070 (+178%) from 2015

Net Assets

Up

$167,165

Up $107,070 (+178%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$181,148

Up $2,404 (+1.3%) from 2015

Expenses

Up

$175,524

Up $4,608 (+2.7%) from 2015

Net Income

Down

$5,624

Down $2,204 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2011: $21,696Liabilities 2011: $11,9122011Assets 2012: $20,210Liabilities 2012: $11,2352012Assets 2013: $48,756Liabilities 2013: $12,5942013Assets 2014: $52,196Liabilities 2014: $11,393Net Assets 2014: $40,8032014Assets 2015: $60,095Liabilities 2015: $0Net Assets 2015: $60,0952015Assets 2016: $167,165Liabilities 2016: $0Net Assets 2016: $167,1652016Assets 2017: $144,320Liabilities 2017: $0Net Assets 2017: $144,3202017Assets 2018: $152,749Liabilities 2018: $0Net Assets 2018: $152,7492018Assets 2019: $140,486Liabilities 2019: $0Net Assets 2019: $140,4862019Assets 2020: $142,330Liabilities 2020: $0Net Assets 2020: $142,3302020Assets 2021: $135,958Liabilities 2021: $0Net Assets 2021: $135,9582021Assets 2022: $129,773Liabilities 2022: $0Net Assets 2022: $129,7732022Assets 2023: $124,684Liabilities 2023: $781Net Assets 2023: $123,9032023Assets 2024: $126,102Liabilities 2024: $6,494Net Assets 2024: $119,6082024

Highlighted filing

2016

Assets$167,165
Liabilities$0
Net Assets$167,165
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,712Expenses 2011: $89,446Net Income 2011: -$10,7342011Revenue 2012: $104,423Expenses 2012: $105,232Net Income 2012: -$8092012Revenue 2013: $145,134Expenses 2013: $117,493Net Income 2013: $27,6412013Revenue 2014: $164,627Expenses 2014: $160,441Net Income 2014: $4,1862014Revenue 2015: $178,744Expenses 2015: $170,916Net Income 2015: $7,8282015Revenue 2016: $181,148Expenses 2016: $175,524Net Income 2016: $5,6242016Revenue 2017: $156,598Expenses 2017: $179,443Net Income 2017: -$22,8452017Revenue 2018: $190,023Expenses 2018: $181,594Net Income 2018: $8,4292018Revenue 2019: $177,033Expenses 2019: $189,296Net Income 2019: -$12,2632019Revenue 2020: $148,473Expenses 2020: $146,629Net Income 2020: $1,8442020Revenue 2021: $216,280Expenses 2021: $222,652Net Income 2021: -$6,3722021Revenue 2022: $215,764Expenses 2022: $226,972Net Income 2022: -$11,2082022Revenue 2023: $223,804Expenses 2023: $229,674Net Income 2023: -$5,8702023Revenue 2024: $223,001Expenses 2024: $227,296Net Income 2024: -$4,2952024

Highlighted filing

2016

Revenue$181,148
Expenses$175,524
Net Income$5,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$280,505
Mission and Program Overview

Mission

A non-profit veterans service organization (vso), dedicated to providing assistance to veterans residing in the town of west warwick, rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,541$167,165▲ $5,624
Land, Buildings, and Equipment, Net$101,040$89,421▼ $11,619
Cash and Non-Interest-Bearing Accounts$60,095$74,432▲ $14,337
Inventories for Sale or Use$3,105$3,312▲ $207
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,240$167,165▲ $2,925
Liabilities
Accounts Payable and Accrued Expenses$2,699--
Total Liabilities$2,699$0▼ $2,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,541$167,165▲ $5,624
Total Liabilities and Net Assets / Fund Balance$164,240$167,165▲ $2,925

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,555$17,069$92,624
Equipment$13,866$50,339$64,205
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Richard VerrierAdjutant
Phil MalouinCommander
Robert SchierschmidtFinance Officer
Arthur LagrasseJunior Vice Commander
Mike MirtoSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$8,771
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$171,728
All Other Contributions
$119
Change in Net Assets
$5,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,450
Salaries, Compensation, and Employee Benefits$75,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,342-$59,342
Insurance-$13,328-$13,328
Depreciation Depletion---$11,620
Other Expenses-$10,558-$10,558
Payroll Taxes-$9,518-$9,518
Fees for Services Other-$8,758-$8,758
Other Employee Benefits-$6,214-$6,214
All Other Expenses-$6,185-$6,185
Conferences and Meetings-$1,288-$1,288
Office Expenses-$1,122-$1,122
Fees for Services Accounting-$600-$600
Advertising-$532-$532
Total Functional Expenses$0$163,904$0$175,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,311
Fundraising Gross Income$800
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the governing body and membership prior to submission”

Form 990, Part VI, Section C, Line 19

“All american legion post 2 documents are available to public upon reciept of a written request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 2
EIN
05-6015404
Phone
4018219855
Address
2 LEGION WAY, WEST WARWICK, RI 02893

Signing Officer

Name
Robert C Schierschmidt
Title
Finance Officer
Phone
4018219855
Signed
2017-05-05

Organization Details

Principal Officer
Robert C Schierschmidt
Formed
1919
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
12

Preparer

Firm
CPA Tax Professionals LLC
Address
1 WORTHINGTON ROAD, CRANSTON, RI 02920
Preparer
Robert a Coutu CPA
Phone
4019434600
Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR LAGRASSE
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD VERRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt024311
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280505
IRS990/GrossSalesOfInventoryAmt0235499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03105
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc0TAXES
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IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0LITTLE RHODY BOYS STATE - TEACH HIGH SCHOOL JUNIOR BOYS HOW STATE GOVERNMENT WORKS.
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IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
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IRS990ScheduleG/GamingManagerCompensationAmt00
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IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ROBERT SCHIERSCHMIDT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02 LEGION WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST WARWICK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND MEMBERSHIP PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AMERICAN LEGION POST 2 DOCUMENTS ARE AVAILABLE TO PUBLIC UPON RECIEPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08771
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02699
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02699
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 LEGION WAY
IRS990/USAddress/CityNm0WEST WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002893
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C SCHIERSCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018219855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 2
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0056015404
ReturnHeader/Filer/PhoneNum04018219855
ReturnHeader/Filer/USAddress/AddressLine1Txt02 LEGION WAY
ReturnHeader/Filer/USAddress/CityNm0WEST WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002893
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED24628C99339C8A98D56B629572058F36884187
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.95.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814915889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA TAX PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 WORTHINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04019434600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A COUTU CPA
ReturnHeader/ReturnTs02017-05-11T08:32:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,165
Liabilities
$0
Net assets
$167,165
Revenue
$181,148
Expenses
$175,524
Net income
$5,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$2.23$2.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.24$2.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.16$2.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.16$2.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.48$1.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.77$1.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.90$1.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.57$1.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.81$1.76$0.06
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.79$1.71$0.08
2014Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$1.65$1.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.49$0.13$1.45$1.17$0.28
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$1.04$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.12$0.79$0.89$0.11