Civic Intelligence

American Legion National 803 Griswold Terry-Glover

990EZ • Fiscal year 2018 • EIN 11-6104931

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Main Road PO Box 591Southold, NY 11971

(631) 765-2276

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-8.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$160,756

Down $14,768 (-8.4%) from 2017

Net Assets

Down

$160,756

Down $14,768 (-8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$177,754

Down $3,534 (-1.9%) from 2017

Expenses

Up

$196,646

Up $31,958 (+19%) from 2017

Net Income

Down

-$18,892

Down $35,492 (-214%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $174,592Liabilities 2010: $0Net Assets 2010: $174,5922010Assets 2011: $166,805Liabilities 2011: $0Net Assets 2011: $166,8052011Assets 2012: $173,237Liabilities 2012: $0Net Assets 2012: $173,2372012Assets 2013: $192,318Liabilities 2013: $0Net Assets 2013: $192,3182013Assets 2014: $190,594Liabilities 2014: $0Net Assets 2014: $190,5942014Assets 2015: $196,565Liabilities 2015: $0Net Assets 2015: $196,5652015Assets 2016: $161,207Liabilities 2016: $0Net Assets 2016: $161,2072016Assets 2017: $175,524Liabilities 2017: $0Net Assets 2017: $175,5242017Assets 2018: $160,756Liabilities 2018: $0Net Assets 2018: $160,7562018Assets 2019: $196,444Liabilities 2019: $0Net Assets 2019: $196,4442019Assets 2020: $154,975Liabilities 2020: $0Net Assets 2020: $154,9752020Assets 2021: $188,090Liabilities 2021: $0Net Assets 2021: $188,0902021Assets 2022: $178,651Liabilities 2022: $0Net Assets 2022: $178,6512022Assets 2023: $193,930Liabilities 2023: $0Net Assets 2023: $193,9302023Assets 2024: $243,509Liabilities 2024: $0Net Assets 2024: $243,5092024

Highlighted filing

2018

Assets$160,756
Liabilities$0
Net Assets$160,756

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $162,2912010Revenue 2011: $162,614Expenses 2011: $170,401Net Income 2011: -$7,7872011Revenue 2012: $159,843Expenses 2012: $153,411Net Income 2012: $6,4322012Revenue 2013: $168,558Expenses 2013: $149,477Net Income 2013: $19,0812013Revenue 2014: $141,945Expenses 2014: $143,669Net Income 2014: -$1,7242014Revenue 2015: $153,793Expenses 2015: $147,822Net Income 2015: $5,9712015Revenue 2016: $191,805Expenses 2016: $227,163Net Income 2016: -$35,3582016Revenue 2017: $181,288Expenses 2017: $164,688Net Income 2017: $16,6002017Revenue 2018: $177,754Expenses 2018: $196,646Net Income 2018: -$18,8922018Revenue 2019: $235,726Expenses 2019: $200,320Net Income 2019: $35,4062019Revenue 2020: $95,586Expenses 2020: $134,445Net Income 2020: -$38,8592020Revenue 2021: $185,058Expenses 2021: $151,838Net Income 2021: $33,2202021Revenue 2022: $212,598Expenses 2022: $224,641Net Income 2022: -$12,0432022Revenue 2023: $198,225Expenses 2023: $182,946Net Income 2023: $15,2792023Revenue 2024: $230,044Expenses 2024: $180,465Net Income 2024: $49,5792024

Highlighted filing

2018

Revenue$177,754
Expenses$196,646
Net Income-$18,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$177,754
Mission and Program Overview

Mission

Organization of veterans who's activities benefit the community.

Program Services

DescriptionGrantsExpenses
ALL OTHER ENDEAVORS TO ENHANCE AND PROMOTE COMMRADERIE AMONG THE VETERANS-$110,365
BINGO REVENUE LESS EXPENSES SUPPORTS THE POST IN ITS VARIOUS COMMUNITY AND CHARITABLE ENDEAVORS.-$44,726
GOLF CLASSIC ENHANCES THE COMMRADERIE AMONG THE MEMBERS AND HELPS SUPPORT THE POST IN ITS VARIOUS COMMUNITY AND CHARITABLE ENDEAVORS.-$12,807
BELL JAR GAME REVENUE LESS EXPENSES SUPPORTS THE POST IN ITS VARIOUS COMMUNITY AND CHARITABLE ENDEAVORS.-$9,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SANDERSCommander-$0--
MORT KELLYTreasurer-$0--
JEFF CHAGNONFirst Vice C-$0--
DAVID E DEFRIESTAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
American Legion National
EIN
11-6104931
Phone
6317652276
Address
MAIN ROAD PO BOX 591, SOUTHOLD, NY 11971

Signing Officer

Name
Mort Kelly
Title
Treasurer
Phone
6317652276
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Karen a Helinski CPA Pllc
Address
240 BECKWITH AVE PO BOX 500, SOUTHOLD, NY 11971
Preparer
Karen a Helinski CPA
Phone
6317651118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Hall rentals 26,874 total 26,874

Form 990-ez, Part I, Line 16

Expenses website 597 office 11,347 meeting expenses 1,312 insurance expenses 17,644 bingo prizes & supplies 44,726 golf classic 12,807 contributions 458 bar and liquor expense 17,382 purchases-bell jar 9,183 special events expense 10,462 dues & subscriptions 5,307 scholarships and donation 3,900 bartenders 2,790 licenses and permits 20 plaques and awards 2,914 misc expenses 246 hall supplies 2,493 unrealized loss on invest 446 non-investment depreciation 6,789 total 150,823

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -133

Form 990-ez, Part II, Line 24

413,407 414,276 less accumulated depreciation 318,480 325,402 total 94,927 88,874

Form 990-ez, Part III, Line 31

All other endeavors to enhance and promote commraderie among the veterans

Raw XML Appendix128 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/PersonNm0MORT KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06317652276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160756
IRS990EZ/GrossReceiptsAmt0177754
IRS990EZ/GroupExemptionNum09212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LandAndBuildingsGrp/BOYAmt04000
IRS990EZ/LandAndBuildingsGrp/EOYAmt04000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160756
IRS990EZ/OccupancyRentUtltsAndMaintAmt044348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORT KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF CHAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID E DEFRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088874
IRS990EZ/OtherChangesInNetAssetsAmt0-133
IRS990EZ/OtherExpensesTotalAmt0150823
IRS990EZ/OtherRevenueTotalAmt026874
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF VETERANS WHO'S ACTIVITIES BENEFIT THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0137179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BINGO REVENUE LESS EXPENSES SUPPORTS THE POST IN ITS VARIOUS COMMUNITY AND CHARITABLE ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BELL JAR GAME REVENUE LESS EXPENSES SUPPORTS THE POST IN ITS VARIOUS COMMUNITY AND CHARITABLE ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOLF CLASSIC ENHANCES THE COMMRADERIE AMONG THE MEMBERS AND HELPS SUPPORT THE POST IN ITS VARIOUS COMMUNITY AND CHARITABLE ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER ENDEAVORS TO ENHANCE AND PROMOTE COMMRADERIE AMONG THE VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3110365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196646
IRS990EZ/TotalProgramServiceExpensesAmt0177081
IRS990EZ/TotalRevenueAmt0177754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://POST803.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTALS 26,874 TOTAL 26,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 597 OFFICE 11,347 MEETING EXPENSES 1,312 INSURANCE EXPENSES 17,644 BINGO PRIZES & SUPPLIES 44,726 GOLF CLASSIC 12,807 CONTRIBUTIONS 458 BAR AND LIQUOR EXPENSE 17,382 PURCHASES-BELL JAR 9,183 SPECIAL EVENTS EXPENSE 10,462 DUES & SUBSCRIPTIONS 5,307 SCHOLARSHIPS AND DONATION 3,900 BARTENDERS 2,790 LICENSES AND PERMITS 20 PLAQUES AND AWARDS 2,914 MISC EXPENSES 246 HALL SUPPLIES 2,493 UNREALIZED LOSS ON INVEST 446 NON-INVESTMENT DEPRECIATION 6,789 TOTAL 150,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3413,407 414,276 LESS ACCUMULATED DEPRECIATION 318,480 325,402 TOTAL 94,927 88,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER ENDEAVORS TO ENHANCE AND PROMOTE COMMRADERIE AMONG THE VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORT KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317652276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION NATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0803 GRISWOLD TERRY-GLOVER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0116104931
ReturnHeader/Filer/PhoneNum06317652276
ReturnHeader/Filer/USAddress/AddressLine1Txt0MAIN ROAD PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0SOUTHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0592F75C92F77652D9EFFF0391A38B750DA33F42B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E7A04E6ACE41A84150DF0C039EF9879D8352754
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.50.70
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205885950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011971
ReturnHeader/PreparerPersonGrp/PhoneNum06317651118
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A HELINSKI CPA
ReturnHeader/ReturnTs02019-06-17T09:03:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$2.30$1.80$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.98$1.83$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.13$2.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.85$1.52$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.96$1.34$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.36$2.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.78$1.97$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.81$1.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.92$2.27$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.54$1.48$0.06
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.42$1.44$0.02
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.69$1.49$0.19
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.60$1.53$0.06
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.63$1.70$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.62