Civic Intelligence

American Legion Woodhaven Post 118

990EZ • Fiscal year 2017 • EIN 11-0194070

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
89-02 91 StreetWoodhaven, NY 11421

(718) 846-6116

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

5.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$162,821

Up $8,442 (+5.5%) from 2016

Net Assets

Up

$162,821

Up $8,442 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$34,028

Up $632 (+1.9%) from 2016

Expenses

Up

$25,586

Up $8,034 (+46%) from 2016

Net Income

Down

$8,442

Down $7,402 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $113,222Net Assets 2011: $113,2222011Assets 2012: $102,165Net Assets 2012: $102,1652012Assets 2013: $115,395Liabilities 2013: $0Net Assets 2013: $115,3952013Assets 2014: $125,454Liabilities 2014: $0Net Assets 2014: $125,4542014Assets 2015: $138,535Liabilities 2015: $0Net Assets 2015: $138,5352015Assets 2016: $154,379Liabilities 2016: $0Net Assets 2016: $154,3792016Assets 2017: $162,821Liabilities 2017: $0Net Assets 2017: $162,8212017Assets 2018: $180,920Liabilities 2018: $0Net Assets 2018: $180,9202018Assets 2019: $192,387Liabilities 2019: $0Net Assets 2019: $192,3872019Assets 2020: $205,908Liabilities 2020: $0Net Assets 2020: $205,9082020Assets 2021: $218,360Liabilities 2021: $0Net Assets 2021: $218,3602021Assets 2022: $225,797Liabilities 2022: $0Net Assets 2022: $225,7972022Assets 2023: $234,746Liabilities 2023: $0Net Assets 2023: $234,7462023Assets 2024: $262,388Net Assets 2024: $262,3882024

Highlighted filing

2017

Assets$162,821
Liabilities$0
Net Assets$162,821
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,803Expenses 2011: $19,560Net Income 2011: -$2,7572011Revenue 2012: $4,076Expenses 2012: $15,133Net Income 2012: -$11,0572012Revenue 2013: $33,269Expenses 2013: $20,039Net Income 2013: $13,2302013Revenue 2014: $33,182Expenses 2014: $23,123Net Income 2014: $10,0592014Revenue 2015: $33,981Expenses 2015: $20,900Net Income 2015: $13,0812015Revenue 2016: $33,396Expenses 2016: $17,552Net Income 2016: $15,8442016Revenue 2017: $34,028Expenses 2017: $25,586Net Income 2017: $8,4422017Revenue 2018: $42,190Expenses 2018: $24,091Net Income 2018: $18,0992018Revenue 2019: $37,782Expenses 2019: $26,315Net Income 2019: $11,4672019Revenue 2020: $37,792Expenses 2020: $24,271Net Income 2020: $13,5212020Revenue 2021: $36,567Expenses 2021: $24,115Net Income 2021: $12,4522021Revenue 2022: $37,031Expenses 2022: $29,594Net Income 2022: $7,4372022Revenue 2023: $39,780Expenses 2023: $41,649Net Income 2023: -$1,8692023Revenue 2024: $75,416Expenses 2024: $34,263Net Income 2024: $41,1532024

Highlighted filing

2017

Revenue$34,028
Expenses$25,586
Net Income$8,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$34,028
Mission and Program Overview

Mission

Community service for war veterans

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS HONORING VETERANS & TRIP FOR MEMBERS-$7,172
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HECTOR JOHNSONCommanderPT$0--
JOHN LAWLESSVice CommanderPT$0--
JULIO GONZALEZChaplain-$0--
JR SMITHTreasurerPT$0--
DAVID VALENTINAdjutantPT$0--
KESTUTIS BILERISSargent At ArmsPT$0--
JOHN KAVANAUGHService OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Woodhaven Post 118
EIN
11-0194070
Phone
7188466116
Address
89-02 91 STREET, WOODHAVEN, NY 11421

Signing Officer

Name
Jr Smith
Title
Treasurer
Phone
7188466116
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
E Harrington CPA
Address
31 BEECH ST, FLORAL PARK, NY 11001-3102
Preparer
Elizabeth Harrington
Phone
5163282045
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 31200.”

Form 990EZ, Part I, Line 16

“Donations to community groups 2707.”

Form 990EZ, Part I, Line 16

“Dues to national american legion 2059.”

Form 990EZ, Part I, Line 16

“Building repairs and maintenance 5496.”

Form 990EZ, Part I, Line 16

“Program service expenses 7172.”

Form 990EZ, Part I, Line 16

“Depreciation 3353.”

Raw XML Appendix136 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/PersonNm0JR SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07188466116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089-02 91st STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt054578
IRS990EZ/LandAndBuildingsGrp/EOYAmt051225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01822
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162821
IRS990EZ/OccupancyRentUtltsAndMaintAmt03066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HECTOR JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LAWLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID VALENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KESTUTIS BILERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020787
IRS990EZ/OtherRevenueTotalAmt031200
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE FOR WAR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0983
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS HONORING VETERANS & TRIP FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025586
IRS990EZ/TotalProgramServiceExpensesAmt07172
IRS990EZ/TotalRevenueAmt034028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 31200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO COMMUNITY GROUPS 2707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES TO NATIONAL AMERICAN LEGION 2059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REPAIRS AND MAINTENANCE 5496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES 7172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JR SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188466116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION WOODHAVEN POST 118
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0110194070
ReturnHeader/Filer/PhoneNum07188466116
ReturnHeader/Filer/USAddress/AddressLine1Txt089-02 91 STREET
ReturnHeader/Filer/USAddress/CityNm0WOODHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FF8DAED6AD1BC4DE4478DAB6D73F52EFDF222FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FF8DAED6AD1BC4DE4478DAB6D73F52EFDF222FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.170.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E HARRINGTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110013102
ReturnHeader/PreparerPersonGrp/PhoneNum05163282045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HARRINGTON
ReturnHeader/ReturnTs02018-05-12T14:23:55-07:00
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
$162,821
Liabilities
$0
Net assets
$162,821
Revenue
$34,028
Expenses
$25,586
Net income
$8,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.75$0.34$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.40$0.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.37$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.37$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.38$0.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.38$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.42$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.34$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.33$0.18$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.34$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.33$0.23$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.00$1.15$0.33$0.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.04$0.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.17$0.20$0.03