Civic Intelligence

American Legion Post 0281 Mitchell

990EZ • Fiscal year 2017 • EIN 11-6074588

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 2021Shelter Island, NY 11964

(631) 749-1180

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

87th percentile

28%

Higher net margin than 87% 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

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$42,254

Up $7,725 (+22%) from 2016

Net Assets

Up

$40,935

Up $10,085 (+33%) from 2016

Liabilities

Down

$1,319

Down $2,360 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Down

$35,667

Down $5,935 (-14%) from 2016

Expenses

Down

$25,582

Down $6,613 (-21%) from 2016

Net Income

Up

$10,085

Up $678 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $29,790Liabilities 2011: $2,041Net Assets 2011: $27,7492011Assets 2012: $29,489Liabilities 2012: $1,498Net Assets 2012: $27,9912012Assets 2013: $22,181Liabilities 2013: $1,829Net Assets 2013: $20,3522013Assets 2014: $18,170Liabilities 2014: $1,223Net Assets 2014: $16,9472014Assets 2016: $34,529Liabilities 2016: $3,679Net Assets 2016: $30,8502016Assets 2017: $42,254Liabilities 2017: $1,319Net Assets 2017: $40,9352017Assets 2018: $45,546Liabilities 2018: $1,231Net Assets 2018: $44,3152018Assets 2019: $54,959Liabilities 2019: $1,013Net Assets 2019: $53,9462019Assets 2020: $52,977Liabilities 2020: $75Net Assets 2020: $52,9022020Assets 2023: $57,845Liabilities 2023: $4,187Net Assets 2023: $53,6582023Assets 2024: $70,809Liabilities 2024: $1,142Net Assets 2024: $69,6672024Assets 2025: $138,015Liabilities 2025: $1,139Net Assets 2025: $136,8762025

Highlighted filing

2017

Assets$42,254
Liabilities$1,319
Net Assets$40,935
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,132Expenses 2011: $36,230Net Income 2011: $7,9022011Revenue 2012: $35,656Expenses 2012: $35,413Net Income 2012: $2432012Revenue 2013: $18,236Expenses 2013: $25,876Net Income 2013: -$7,6402013Revenue 2014: $29,479Expenses 2014: $32,884Net Income 2014: -$3,4052014Revenue 2016: $41,602Expenses 2016: $32,195Net Income 2016: $9,4072016Revenue 2017: $35,667Expenses 2017: $25,582Net Income 2017: $10,0852017Revenue 2018: $34,308Expenses 2018: $30,928Net Income 2018: $3,3802018Revenue 2019: $38,795Expenses 2019: $29,164Net Income 2019: $9,6312019Revenue 2020: $20,576Expenses 2020: $21,620Net Income 2020: -$1,0442020Revenue 2023: $43,526Expenses 2023: $40,341Net Income 2023: $3,1852023Revenue 2024: $62,618Expenses 2024: $46,610Net Income 2024: $16,0082024Revenue 2025: $120,447Expenses 2025: $53,237Net Income 2025: $67,2102025

Highlighted filing

2017

Revenue$35,667
Expenses$25,582
Net Income$10,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$64,412
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD O'HALLORANFinance OfficerPT$0--
DAVID CLARKCommanderPT$0--
HANS SCHMID1st Vice CommanderPT$0--
GUNNAR WISSEMAN2nd Vice CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Mitchell Post 281 American Legion
EIN
11-6074588
Phone
6317491180
Address
PO Box 2021, Shelter Island, NY 11964

Signing Officer

Name
RICHARD O'HALLORAN
Title
Treasurer
Phone
6317491180
Signed
2018-11-14

Preparer

Firm
A & a Williams Llp
Address
PO BOX 549, SHELTER ISLAND, NY 11964
Preparer
Amber F Brach-williams
Phone
6317495155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rentals 2212.”

Form 990EZ, Part I, Line 8

“Other 97.”

Form 990EZ, Part I, Line 8

“Sales tax credit 251.”

Form 990EZ, Part I, Line 10

“Grant; Grant; East End Curch of Christ: 500 Route 114, East Hampton, NY, 11937; None, 500.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Stride Adaptive Sports: 1819, 4482 NY-150, West Sand Lake, NY, 12196; None, 250.”

Form 990EZ, Part I, Line 10

“Grant; Grant; 106 Rescue Wing: 150 Old Riverhead Rd, Westhampton Beach, NY, ; None, 250.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Shelter Island Food Pantry: 32 N. Ferry Road, Shelter Island, NY, 11964; None, 1700.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Shelter Island School: 33 N. Ferry Road, Shelter Island, NY, 11964; None, 250.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Joseph J. Theinert Memorial Fund: PO Box 1650, Mattituck, NY, 11952; None, 500.”

Form 990EZ, Part I, Line 16

“Advertising 390.”

Form 990EZ, Part I, Line 16

“Office 795.”

Form 990EZ, Part I, Line 16

“Insurance 3591.”

Form 990EZ, Part I, Line 16

“Dues to American Legion 3098.”

Form 990EZ, Part I, Line 16

“Depreciation 735.”

Form 990EZ, Part I, Line 16

“Miscellaneous 666.”

Form 990EZ, Part I, Line 16

“License 590.”

Form 990EZ, Part I, Line 16

“Payroll taxes 723.”

Form 990EZ, Part I, Line 16

“Bank fees 7.”

Form 990EZ, Part II, Line 26

“Payroll and other taxes 3679. 1319.”

Raw XML Appendix153 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/PersonNm0ALAN R SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06317490675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelter Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05062
IRS990EZ/CostOfGoodsSoldAmt028745
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042254
IRS990EZ/FundraisingGrossIncomeAmt012205
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012027
IRS990EZ/GrossReceiptsAmt064412
IRS990EZ/GrossSalesOfInventoryAmt040772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040935
IRS990EZ/OccupancyRentUtltsAndMaintAmt06100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD O'HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANS SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUNNAR WISSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05767
IRS990EZ/OtherExpensesTotalAmt010595
IRS990EZ/OtherRevenueTotalAmt02560
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025582
IRS990EZ/TotalRevenueAmt035667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rentals 2212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales tax credit 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant; Grant; East End Curch of Christ: 500 Route 114, East Hampton, NY, 11937; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant; Grant; Stride Adaptive Sports: 1819, 4482 NY-150, West Sand Lake, NY, 12196; None, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant; Grant; 106 Rescue Wing: 150 Old Riverhead Rd, Westhampton Beach, NY, ; None, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant; Grant; Shelter Island Food Pantry: 32 N. Ferry Road, Shelter Island, NY, 11964; None, 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant; Grant; Shelter Island School: 33 N. Ferry Road, Shelter Island, NY, 11964; None, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant; Grant; Joseph J. Theinert Memorial Fund: PO Box 1650, Mattituck, NY, 11952; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 3591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues to American Legion 3098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank fees 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll and other taxes 3679. 1319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O'HALLORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317491180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mitchell Post 281 American Legion
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0116074588
ReturnHeader/Filer/PhoneNum06317491180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2021
ReturnHeader/Filer/USAddress/CityNm0Shelter Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EA8D27B5EF52D49407ECD13D5946E56D8C09A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EA8D27B5EF52D49407ECD13D5946E56D8C09A4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.62.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:14:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & A WILLIAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011964
ReturnHeader/PreparerPersonGrp/PhoneNum06317495155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER F BRACH-WILLIAMS
ReturnHeader/ReturnTs02018-11-14T16:14:17-08:00
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
$42,254
Liabilities
$1,319
Net assets
$40,935
Revenue
$35,667
Expenses
$25,582
Net income
$10,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.20$0.53$0.67
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.63$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.44$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.39$0.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.42$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.29$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.18$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.36$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.44$0.36$0.08