Civic Intelligence

American Legion-Kings County Youth Recreational Facilities Inc.

990 • Fiscal year 2017 • EIN 11-3124437

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
1776 Shore ParkwayBrooklyn, NY 11214

(718) 372-9800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$332,454

Up $5,256 (+1.6%) from 2016

Net Assets

Up

$332,454

Up $5,256 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$45,886

Down $11,864 (-21%) from 2016

Expenses

Down

$40,630

Down $3,336 (-7.6%) from 2016

Net Income

Down

$5,256

Down $8,528 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $260,091Liabilities 2010: $0Net Assets 2010: $260,0912010Assets 2011: $271,402Liabilities 2011: $0Net Assets 2011: $271,4022011Assets 2012: $283,565Liabilities 2012: $0Net Assets 2012: $283,5652012Assets 2013: $290,580Liabilities 2013: $0Net Assets 2013: $290,5802013Assets 2014: $316,429Liabilities 2014: $0Net Assets 2014: $316,4292014Assets 2015: $339,687Liabilities 2015: $26,273Net Assets 2015: $313,4142015Assets 2016: $327,198Liabilities 2016: $0Net Assets 2016: $327,1982016Assets 2017: $332,454Liabilities 2017: $0Net Assets 2017: $332,4542017Assets 2018: $350,403Liabilities 2018: $0Net Assets 2018: $350,4032018Assets 2019: $379,768Liabilities 2019: $0Net Assets 2019: $379,7682019Assets 2020: $347,131Liabilities 2020: $0Net Assets 2020: $347,1312020Assets 2021: $300,691Liabilities 2021: $0Net Assets 2021: $300,6912021Assets 2022: $315,808Liabilities 2022: $0Net Assets 2022: $315,8082022Assets 2023: $354,532Liabilities 2023: $0Net Assets 2023: $354,5322023Assets 2024: $370,623Net Assets 2024: $370,6232024

Highlighted filing

2017

Assets$332,454
Liabilities$0
Net Assets$332,454
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KExpenses 2010: $26,6102010Revenue 2011: $48,670Expenses 2011: $37,359Net Income 2011: $11,3112011Expenses 2012: $30,8172012Revenue 2013: $39,145Expenses 2013: $32,130Net Income 2013: $7,0152013Revenue 2014: $57,868Expenses 2014: $32,019Net Income 2014: $25,8492014Revenue 2015: $35,187Expenses 2015: $38,198Net Income 2015: -$3,0112015Revenue 2016: $57,750Expenses 2016: $43,966Net Income 2016: $13,7842016Revenue 2017: $45,886Expenses 2017: $40,630Net Income 2017: $5,2562017Revenue 2018: $59,313Expenses 2018: $41,364Net Income 2018: $17,9492018Revenue 2019: $65,484Expenses 2019: $36,119Net Income 2019: $29,3652019Revenue 2020: $1,000Expenses 2020: $33,637Net Income 2020: -$32,6372020Revenue 2021: $11,383Expenses 2021: $57,823Net Income 2021: -$46,4402021Revenue 2022: $85,728Expenses 2022: $70,611Net Income 2022: $15,1172022Revenue 2023: $88,922Expenses 2023: $50,198Net Income 2023: $38,7242023Revenue 2024: $80,517Expenses 2024: $64,426Net Income 2024: $16,0912024

Highlighted filing

2017

Revenue$45,886
Expenses$40,630
Net Income$5,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$83,126
Mission and Program Overview

Mission

To provide and maintain baseball fields for youth at no cost to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,300$203,886▼ $12,414
Cash and Non-Interest-Bearing Accounts$110,898$128,568▲ $17,670
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$327,198$332,454▲ $5,256
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,198$332,454▲ $5,256
Total Net Assets Fund Balance$327,198$332,454▲ $5,256
Total Liabilities and Net Assets / Fund Balance$327,198$332,454▲ $5,256

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,547-$148,547
Equipment$16,244$45,886$62,130
Leasehold Improvements$39,095$11,193$50,288
Other Land Buildings-$26,394$26,394
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John ZarembaVice President
Frank FazzioSecretary
Sergio AllegrettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,336
All Other Contributions
$3,550
Change in Net Assets
$5,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,414--$12,414
Insurance$10,349--$10,349
Other Expenses$2,052--$2,052
All Other Expenses-$1,021-$1,021
Total Functional Expenses$39,609$1,021$0$40,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,576
Fundraising Direct Expenses$37,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Dance$79,576$79,576$37,240$42,336
Total Events$79,576$79,576$37,240$42,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers review the return before signing and filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure of possible conflicts required”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
American Legion Kings County
EIN
11-3124437
Phone
7183729800
Address
1776 SHORE PARKWAY, BROOKLYN, NY 11214

Signing Officer

Name
Sergio Allegretti
Title
Treasurer
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Allegretti
Formed
1992
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tepedino & Company CPAs LLC
Address
120 Hicksville Rd, Bethpage, NY 11714
Preparer
Maryellen E Collins
Phone
5166831144
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203886
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE RETURN BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327198
IRS990/TotalAssetsEOYAmt0332454
IRS990/TotalAssetsGrp/BOYAmt0327198
IRS990/TotalAssetsGrp/EOYAmt0332454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039609
IRS990/TotalFunctionalExpensesGrp/TotalAmt040630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332454
IRS990/TotalProgramServiceExpensesAmt039609
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332454
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01776 SHORE PARKWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011214
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO ALLEGRETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION KINGS COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH RECREATIONAL FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0113124437
ReturnHeader/Filer/PhoneNum07183729800
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 SHORE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823800504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tepedino & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Hicksville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166831144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryellen E Collins
ReturnHeader/ReturnTs02018-06-18T12:53:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,454
Liabilities
$0
Net assets
$332,454
Revenue
$45,886
Expenses
$40,630
Net income
$5,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.81$0.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.89$0.50$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.11$0.58$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.01$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.65$0.36$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.59$0.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.58$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.13$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.58$0.32$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.39$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.31
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.49$0.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.27