Civic Intelligence

Williston Post 144 American Legion

990EZ • Fiscal year 2013 • EIN 11-6104946

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

PO Box 1 730 Willis AveWilliston Pk, NY 11596-0001
Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

1.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$405,461

Up $6,727 (+1.7%) from 2012

Net Assets

Up

$386,843

Up $20,021 (+5.5%) from 2012

Liabilities

Down

$18,618

Down $13,294 (-42%) from 2012

Revenue

Up

$153,614

Up $22,840 (+17%) from 2012

Expenses

Up

$133,593

Up $16,360 (+14%) from 2012

Net Income

Up

$20,021

Up $6,480 (+48%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $397,246Liabilities 2011: $43,9652011Assets 2012: $398,734Liabilities 2012: $31,912Net Assets 2012: $366,8222012Assets 2013: $405,461Liabilities 2013: $18,618Net Assets 2013: $386,8432013Assets 2014: $351,474Liabilities 2014: $0Net Assets 2014: $351,4742014Assets 2015: $351,950Liabilities 2015: $0Net Assets 2015: $351,9502015Assets 2016: $352,794Liabilities 2016: $0Net Assets 2016: $352,7942016Assets 2017: $366,835Liabilities 2017: $0Net Assets 2017: $366,8352017Assets 2018: $342,428Liabilities 2018: $0Net Assets 2018: $342,4282018Assets 2019: $359,768Liabilities 2019: $0Net Assets 2019: $359,7682019Assets 2020: $401,461Liabilities 2020: $49,701Net Assets 2020: $351,7602020Assets 2021: $438,126Liabilities 2021: $132,778Net Assets 2021: $305,3482021Assets 2022: $447,617Liabilities 2022: $133,208Net Assets 2022: $314,4092022Assets 2023: $425,207Liabilities 2023: $90,463Net Assets 2023: $334,7442023Assets 2024: $375,640Liabilities 2024: $59,061Net Assets 2024: $316,5792024

Highlighted filing

2013

Assets$405,461
Liabilities$18,618
Net Assets$386,843

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $138,447Expenses 2011: $150,226Net Income 2011: -$11,7792011Revenue 2012: $130,774Expenses 2012: $117,233Net Income 2012: $13,5412012Revenue 2013: $153,614Expenses 2013: $133,593Net Income 2013: $20,0212013Revenue 2014: $121,530Expenses 2014: $156,899Net Income 2014: -$35,3692014Revenue 2015: $146,045Expenses 2015: $146,169Net Income 2015: -$1242015Revenue 2016: $141,707Expenses 2016: $140,863Net Income 2016: $8442016Revenue 2017: $139,855Expenses 2017: $130,432Net Income 2017: $9,4232017Revenue 2018: $113,763Expenses 2018: $138,170Net Income 2018: -$24,4072018Revenue 2019: $121,156Expenses 2019: $120,255Net Income 2019: $9012019Revenue 2020: $99,718Expenses 2020: $103,038Net Income 2020: -$3,3202020Revenue 2021: $43,464Expenses 2021: $66,659Net Income 2021: -$23,1952021Revenue 2022: $117,358Expenses 2022: $108,297Net Income 2022: $9,0612022Revenue 2023: $144,834Expenses 2023: $124,499Net Income 2023: $20,3352023Revenue 2024: $112,715Expenses 2024: $130,880Net Income 2024: -$18,1652024

Highlighted filing

2013

Revenue$153,614
Expenses$133,593
Net Income$20,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
11-6104946
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032346
IRS990EZ/CashSavingsAndInvestments/EOY061586
IRS990EZ/ContributionsGiftsGrantsEtc011414
IRS990EZ/CostOfGoodsSold032587
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020021
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory062331
IRS990EZ/GrossReceipts0186201
IRS990EZ/GrossSalesOfInventory094918
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY082137
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07770
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0366822
IRS990EZ/NetAssetsOrFundBalancesBOY0366822
IRS990EZ/NetAssetsOrFundBalances/EOY0386843
IRS990EZ/NetAssetsOrFundBalancesEOY0386843
IRS990EZ/OccupancyRentUtilitiesAndMaint0108016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition017.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition512.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition612.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition712.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition812.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frank Oliveri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Valentine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert J Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Roebesch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Frank Afonso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Guastella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Alan Reardon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Palin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Andrew Delvecchio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1First Vice Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Adjutant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0284251
IRS990EZ/OtherAssetsTotal/EOY0271380
IRS990EZ/OtherExpensesTotal021232
IRS990EZ/OtherRevenueTotal072095
IRS990EZ/PrimaryExemptPurpose0See schedule O
IRS990EZ/PrintingPublicationsPostage04345
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Post members provided support for disabled or hospitalized veterans at VA hospitals Volunteer drivers transport such veterans to medical services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1See schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Post also provides support and assitance to current local armed forces personnel and their families
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031912
IRS990EZ/SumOfTotalLiabilities/EOY018618
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1 730 Willis Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williston Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0115960001
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert J Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167469310
IRS990EZ/TotalAssets/BOY0398734
IRS990EZ/TotalAssets/EOY0405461
IRS990EZ/TotalExpenses0133593
IRS990EZ/TotalRevenue0153614
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part III Primary exempt purpose - Fraternity and support service for local armed foces veterans and local charitable organizations. Part III line 29 Post sponsors or supports various community activities such as Memorial Day and Independence Day parades, Little League, Boy Scouts & Girls Scouts a community blood drive, flu shot dispensing, a local Boy9s State participant, scholarships and various other community groups and activites.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Hall Rentals, Uniform Sales & Other 72,095
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Program expenses 18,823 Licenses & permits 1,882 All other & Misc 487 Dues & subscriptions 40
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Mortgage Closing costs unamort 1,988 1,325 Other depreciable assets 282,263 270,055
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year Accounts payable 580 866 Mortgage Payable 31,332 17,752
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0116104946
ReturnHeader/Filer/Name/BusinessNameLine10Williston Post 144 American Legion
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1 730 Willis Ave
ReturnHeader/Filer/USAddress/City0Williston Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0115960001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Robert Mitchell
ReturnHeader/Officer/Phone05167469310
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0113626211
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PFC Mitchell Tax AcctgSvceLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 Exeter Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williston Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115961817
ReturnHeader/Preparer/Name0Robert J Mitchell
ReturnHeader/Preparer/Phone05167471957
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T21:38:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.59$3.17$1.13$1.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.90$3.35$1.45$1.24$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.33$3.14$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.33$3.05$0.43$0.67$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.50$3.52$1.00$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.21$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.14$1.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.40$1.30$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.00$3.53$1.42$1.41$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.46$1.46$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.51$0.00$3.51$1.22$1.57$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.19$3.87$1.54$1.34$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.32$3.67$1.31$1.17$0.14
2011Summary only. Only limited summary data is available for this year.$3.97$0.44$1.38$1.50$0.12