Civic Intelligence

Suffolk County American Legion

990EZ • Fiscal year 2014 • EIN 11-3096909

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

42 Magnolia StreetPort Jefferson, NY 11722-4727

(631) 439-1145

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

6.7%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

5.6%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-2.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$68,791

Up $3,621 (+5.6%) from 2013

Net Assets

Up

$68,791

Up $3,621 (+5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$54,181

Down $1,142 (-2.1%) from 2013

Expenses

Down

$50,560

Down $7,525 (-13%) from 2013

Net Income

Up

$3,621

Up $6,383 (+231%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $77,973Net Assets 2010: $77,9732010Assets 2011: $72,036Net Assets 2011: $72,0362011Assets 2012: $67,932Net Assets 2012: $67,9322012Assets 2013: $65,170Liabilities 2013: $0Net Assets 2013: $65,1702013Assets 2014: $68,791Liabilities 2014: $0Net Assets 2014: $68,7912014Assets 2015: $78,180Liabilities 2015: $0Net Assets 2015: $78,1802015Assets 2016: $85,223Liabilities 2016: $0Net Assets 2016: $85,2232016Assets 2017: $85,223Liabilities 2017: $0Net Assets 2017: $85,2232017Assets 2018: $87,409Liabilities 2018: $0Net Assets 2018: $87,4092018Assets 2019: $97,582Liabilities 2019: $0Net Assets 2019: $97,5822019Assets 2020: $110,501Liabilities 2020: $0Net Assets 2020: $110,5012020Assets 2021: $110,501Liabilities 2021: $0Net Assets 2021: $110,5012021Assets 2022: $111,663Liabilities 2022: $0Net Assets 2022: $111,6632022Assets 2023: $93,096Liabilities 2023: $0Net Assets 2023: $93,0962023

Highlighted filing

2014

Assets$68,791
Liabilities$0
Net Assets$68,791

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,383Expenses 2010: $44,561Net Income 2010: $8222010Revenue 2011: $46,271Expenses 2011: $52,208Net Income 2011: -$5,9372011Revenue 2012: $45,226Expenses 2012: $49,330Net Income 2012: -$4,1042012Revenue 2013: $55,323Expenses 2013: $58,085Net Income 2013: -$2,7622013Revenue 2014: $54,181Expenses 2014: $50,560Net Income 2014: $3,6212014Revenue 2015: $61,601Expenses 2015: $52,212Net Income 2015: $9,3892015Revenue 2016: $36,691Expenses 2016: $29,648Net Income 2016: $7,0432016Revenue 2017: $36,691Expenses 2017: $29,648Net Income 2017: $7,0432017Revenue 2018: $42,225Expenses 2018: $40,039Net Income 2018: $2,1862018Revenue 2019: $60,862Expenses 2019: $50,689Net Income 2019: $10,1732019Revenue 2020: $43,931Expenses 2020: $31,012Net Income 2020: $12,9192020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $30,190Expenses 2022: $29,028Net Income 2022: $1,1622022Revenue 2023: $32,614Expenses 2023: $51,181Net Income 2023: -$18,5672023

Highlighted filing

2014

Revenue$54,181
Expenses$50,560
Net Income$3,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$63,827
Mission and Program Overview

Mission

American Veterans Organization

Program Services

DescriptionGrantsExpenses
BOYS STATE PROGRAM ANNUAL MOCK LEGISLATIVE SESSION FOR YOUNG CITIZENS TO TEACH THEM ABOUT THE LEGISLATIVE PROCESS.--
HOSPITAL AND CHILD WELFARE PROGRAMS WARD PARTIES FOR PATIENTS IN VETERANS HOSPITALS, VISITS AND DONATIONS TO VETERANS AND CHILD WELFARE AGENCIES.--
AWARDS PROGRAMS AMERICANISM, ORATORICAL AND OTHER AWARDS FOR DESERVING YOUNG PEOPLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DEVAULHistorian-$0--
ROBIN PEPPARDFinance Offi-$0--
THOMAS BERGINChaplain-$0--
ROBERT BRUGGEMANNAdjutant-$0--
WILLIAM FARLEYSgt At Arms-$0--
THOMAS WAGNERCounty Comma-$0--
Filing and Contact Details

Filer

EIN
11-3096909
Phone
6314391145

Signing Officer

Name
Robin Peppard
Title
Finance Officer
Phone
6314391145
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph M Faller
Phone
6315372371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Boys' state program expenses 25,313 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 300 office 728 conferences/meetings 10,050 insurance 565 dues & subscriptions 518 supplies 4,743 licenses, fees & permits 190 total 17,094

Form 990-ez, Part II, Line 24

504 504 less accumulated depreciation 504 504 total 0 0

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL DEVAUL
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN PEPPARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS BERGIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT BRUGGEMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM FARLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS WAGNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN PEPPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06314391145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1042 MAGNOLIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CENTRAL ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0117224727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068791
IRS990EZ/FundraisingGrossIncomeAmt09115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031763
IRS990EZ/GrossReceiptsAmt063827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027059
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DEVAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN PEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BERGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BRUGGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNTY COMMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017094
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN VETERANS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS STATE PROGRAM ANNUAL MOCK LEGISLATIVE SESSION FOR YOUNG CITIZENS TO TEACH THEM ABOUT THE LEGISLATIVE PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITAL AND CHILD WELFARE PROGRAMS WARD PARTIES FOR PATIENTS IN VETERANS HOSPITALS, VISITS AND DONATIONS TO VETERANS AND CHILD WELFARE AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARDS PROGRAMS AMERICANISM, ORATORICAL AND OTHER AWARDS FOR DESERVING YOUNG PEOPLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09646
IRS990EZ/SpecialEventsNetIncomeLossAmt0-531
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050560
IRS990EZ/TotalRevenueAmt054181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOYS' STATE PROGRAM EXPENSES 25,313 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 300 OFFICE 728 CONFERENCES/MEETINGS 10,050 INSURANCE 565 DUES & SUBSCRIPTIONS 518 SUPPLIES 4,743 LICENSES, FEES & PERMITS 190 TOTAL 17,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2504 504 LESS ACCUMULATED DEPRECIATION 504 504 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314391145
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUFFOLK COUNTY AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0113096909
ReturnHeader/Filer/PhoneNum06314391145
ReturnHeader/Filer/USAddress/AddressLine1042 MAGNOLIA STREET
ReturnHeader/Filer/USAddress/City0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117224727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113240257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119321857
ReturnHeader/PreparerPersonGrp/PhoneNum06315372371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M FALLER
ReturnHeader/ReturnTs02014-11-14T14:57:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.33$0.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.44$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.61$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.62$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.45$0.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.46$0.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.45$0.45$0.01