Civic Intelligence

Faulk-Marcoloni-Newman American Legion Post 113

990EZ • Fiscal year 2017 • EIN 06-0934732

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
80 Essex RoadOld Saybrook, CT 06475

(860) 388-9482

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$5,366

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,000 (-100%) from 2016

Net Assets

Down

-$509

Down $4,509 (-113%) from 2016

Liabilities

Up

$509

Up $509 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$74,798

Down $14,040 (-16%) from 2016

Expenses

Up

$73,989

Up $44,797 (+153%) from 2016

Net Income

Down

$809

Down $58,837 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20KAssets 2013: $7,930Liabilities 2013: $1,404Net Assets 2013: $6,5262013Assets 2014: $3,451Liabilities 2014: $1,605Net Assets 2014: $1,8462014Assets 2015: $7,002Liabilities 2015: $0Net Assets 2015: $7,0022015Assets 2016: $4,000Liabilities 2016: $0Net Assets 2016: $4,0002016Assets 2017: $0Liabilities 2017: $509Net Assets 2017: -$5092017Assets 2018: $5,278Net Assets 2018: $5,2782018Assets 2019: $4,661Liabilities 2019: $0Net Assets 2019: $4,6612019Assets 2020: $4,650Liabilities 2020: $0Net Assets 2020: $4,6502020Assets 2021: $9,728Liabilities 2021: $0Net Assets 2021: $9,7282021Assets 2022: $31,126Liabilities 2022: $0Net Assets 2022: $31,1262022Assets 2023: $26,697Liabilities 2023: $0Net Assets 2023: $26,6972023Assets 2024: $39,794Liabilities 2024: $0Net Assets 2024: $39,7942024Assets 2025: $23,229Liabilities 2025: $0Net Assets 2025: $23,2292025

Highlighted filing

2017

Assets$0
Liabilities$509
Net Assets-$509
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $95,096Expenses 2013: $87,165Net Income 2013: $7,9312013Revenue 2014: $102,332Expenses 2014: $56,702Net Income 2014: $45,6302014Revenue 2015: $90,014Expenses 2015: $27,421Net Income 2015: $62,5932015Revenue 2016: $88,838Expenses 2016: $29,192Net Income 2016: $59,6462016Revenue 2017: $74,798Expenses 2017: $73,989Net Income 2017: $8092017Revenue 2018: $83,588Expenses 2018: $77,801Net Income 2018: $5,7872018Revenue 2019: $89,793Expenses 2019: $90,409Net Income 2019: -$6162019Revenue 2020: $30,514Expenses 2020: $30,525Net Income 2020: -$112020Revenue 2021: $45,619Expenses 2021: $40,541Net Income 2021: $5,0782021Revenue 2022: $79,154Expenses 2022: $57,756Net Income 2022: $21,3982022Revenue 2023: $77,648Expenses 2023: $82,077Net Income 2023: -$4,4292023Revenue 2024: $75,978Expenses 2024: $62,881Net Income 2024: $13,0972024Revenue 2025: $51,955Expenses 2025: $68,520Net Income 2025: -$16,5652025

Highlighted filing

2017

Revenue$74,798
Expenses$73,989
Net Income$809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$114,889
Mission and Program Overview

Mission

Helping local agencies Support Veterans

Helping local agencies support veterans and their needs

Program Services

DescriptionGrantsExpenses
HELPING LOCAL AGENCIES SUPPORT VETERANS AND THEIR NEEDS--
HELPING LOCAL AGENCIES SUPPORT VETERANS AND THEIR NEEDS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE STONEBar ManagerPT$5,366-$5,366
KATRINA SPENCERBar ManagerPT$4,928-$4,928
DENNIS DOUGHERTYCommanderPT$0--
CHARLES CALCIVice CommandPT$0--
JAMES HAYESAdjutantPT$0--
WILLIAM FAGANChaplinPT$0--
DONALD WELLSJudge AdvocaPT$0--
JAMES QUIRKHistorianPT$0--
ALEX BREENFinance OffiPT$0--
Filing and Contact Details

Filer

Filer Name
Faulk-marcoloni-newman
EIN
06-0934732
Phone
8603889482
Address
80 ESSEX ROAD, OLD SAYBROOK, CT 06475

Signing Officer

Name
Charles Calci
Title
Vice Commander
Phone
8603889482
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Sabol & Company Llp
Address
PO BOX 934 80 PLAINS RD, ESSEX, CT 06426
Preparer
Christopher C Quinn CPA
Phone
8607679999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ct lottery 6,680 event rental 2,000 total 8,680”

Form 990-ez, Part I, Line 16

“Bar sales tax paid 8,984 license & fees 1,300 expenses office 1,325 insurance 5,341 total 16,950”

Form 990-ez, Part I, Line 20

“CORRECTION -5,318”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 509”

Form 990-ez, Part III, Line 31

“Helping local agencies support veterans and their needs”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES CALCI VICE COMMANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08603889482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 ESSEX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD SAYBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt040091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GamingGrossIncomeAmt012500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048998
IRS990EZ/GrossReceiptsAmt0114889
IRS990EZ/GrossSalesOfInventoryAmt089089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04620
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-509
IRS990EZ/OccupancyRentUtltsAndMaintAmt019895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt830.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CALCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES QUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATRINA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BAR MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BAR MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5318
IRS990EZ/OtherExpensesTotalAmt016950
IRS990EZ/OtherRevenueTotalAmt08680
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING LOCAL AGENCIES SUPPORT VETERANS AND THEIR NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING LOCAL AGENCIES SUPPORT VETERANS AND THEIR NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPING LOCAL AGENCIES SUPPORT VETERANS AND THEIR NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt012500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073989
IRS990EZ/TotalRevenueAmt074798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CT LOTTERY 6,680 EVENT RENTAL 2,000 TOTAL 8,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR SALES TAX PAID 8,984 LICENSE & FEES 1,300 EXPENSES OFFICE 1,325 INSURANCE 5,341 TOTAL 16,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION -5,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELPING LOCAL AGENCIES SUPPORT VETERANS AND THEIR NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CALCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603889482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAULK-MARCOLONI-NEWMAN
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0060934732
ReturnHeader/Filer/PhoneNum08603889482
ReturnHeader/Filer/USAddress/AddressLine1Txt080 ESSEX ROAD
ReturnHeader/Filer/USAddress/CityNm0OLD SAYBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED9075CC1920BF5536684508B7E5957BB799A5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062F95C9105536FB2926A90DA5A4996744FD1290B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.181.48.26
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934 80 PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006426
ReturnHeader/PreparerPersonGrp/PhoneNum08607679999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C QUINN CPA
ReturnHeader/ReturnTs02018-09-20T08:30:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$509
Net assets
-$509
Revenue
$74,798
Expenses
$73,989
Net income
$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.76$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$0.58$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.46$0.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.84$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.75$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.89$0.29$0.60
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.90$0.27$0.63
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.02$1.02$0.57$0.46
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.95$0.87$0.08