Civic Intelligence

American Legion Woodhaven Post 118

990EZ • Fiscal year 2019 • EIN 11-0194070

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

51st percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

88th percentile

30%

Higher net margin than 88% 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

72nd percentile

6.3%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$192,387

Up $11,467 (+6.3%) from 2018

Net Assets

Up

$192,387

Up $11,467 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Down

$37,782

Down $4,408 (-10%) from 2018

Expenses

Up

$26,315

Up $2,224 (+9.2%) from 2018

Net Income

Down

$11,467

Down $6,632 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$192,387
Liabilities$0
Net Assets$192,387
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$37,782
Expenses$26,315
Net Income$11,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$37,782
Mission and Program Overview

Mission

Community service for war veterans

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS HONORING VETERANS & TRIP FOR MEMBERS$0$6,920
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LAWLESSCommanderPT$0--
JUAN RODRIGUEZVice 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
2020-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 37075.”

Form 990EZ, Part I, Line 16

“Donations to community groups 2550.”

Form 990EZ, Part I, Line 16

“Dues to national american legion 1576.”

Form 990EZ, Part I, Line 16

“Building repairs and maintenance 3426.”

Form 990EZ, Part I, Line 16

“Program service expenses 6920.”

Form 990EZ, Part I, Line 16

“Depreciation 6099.”

Raw XML Appendix152 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/BOYAmt0132840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt048080
IRS990EZ/LandAndBuildingsGrp/EOYAmt066210
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192387
IRS990EZ/OccupancyRentUtltsAndMaintAmt05383
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LAWLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN RODRIGUEZ
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/OtherExpensesTotalAmt020571
IRS990EZ/OtherRevenueTotalAmt037075
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE FOR WAR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS HONORING VETERANS & TRIP FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026315
IRS990EZ/TotalProgramServiceExpensesAmt06920
IRS990EZ/TotalRevenueAmt037782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 37075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO COMMUNITY GROUPS 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES TO NATIONAL AMERICAN LEGION 1576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REPAIRS AND MAINTENANCE 3426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES 6920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 6099.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JR SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188466116
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/AtSubmissionCreationDeviceId04A8F03B737ACEE6BB8BBFE0B18815F8ECD58EE8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A8F03B737ACEE6BB8BBFE0B18815F8ECD58EE8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.144.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:50:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E HARRINGTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163282045
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HARRINGTON
ReturnHeader/ReturnTs02020-11-15T14:50:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,387
Liabilities
$0
Net assets
$192,387
Revenue
$37,782
Expenses
$26,315
Net income
$11,467
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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