Civic Intelligence

Williston Post 144 American Legion

990EZ • Fiscal year 2014 • EIN 11-6104946

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

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

(516) 746-9310

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

12th percentile

-29%

Higher net margin than 12% 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

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$351,474

Down $53,987 (-13%) from 2013

Net Assets

Down

$351,474

Down $35,369 (-9.1%) from 2013

Liabilities

Down

$0

Down $18,618 (-100%) from 2013

Revenue

Down

$121,530

Down $32,084 (-21%) from 2013

Expenses

Up

$156,899

Up $23,306 (+17%) from 2013

Net Income

Down

-$35,369

Down $55,390 (-277%) from 2013

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

2014

Assets$351,474
Liabilities$0
Net Assets$351,474

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

2014

Revenue$121,530
Expenses$156,899
Net Income-$35,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$148,267
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Post members provided support for disabled or hospitalized veterans at VA hospitals Volunteer drivers transport such veterans to medical services--
See schedule O--
Post also provides support and assitance to current local armed forces personnel and their families--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuastellaCommanderPT$0--
Robert ValentineFirst Vice CommanderPT$0--
Robert J MitchellTreasurerPT$0--
Robert RoebeschAdjutantPT$0--
Frank AfonsoTrusteePT$0--
James GlynnTrusteePT$0--
Alan ReardonTrusteePT$0--
John PalinTrusteePT$0--
Andrew DelvecchioTrusteePT$0--
Filing and Contact Details

Filer

EIN
11-6104946

Signing Officer

Name
Robert Mitchell
Title
Treasurer
Phone
5167469310
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Mitchell
Phone
5167471957
Supplemental Narrative

Additional Explanations

General explanation attachment

Part 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 Boy's State participant, scholarships and various other community groups and activites.

Description of other revenue Part I line 8

Description AmountHall Rentals, Uniform Sales & Other 60,519

Description of other expenses Part I line 16

Description AmountProgram expenses 21,895All other & Misc 205Dues & subscriptions 55prior year exps adjust 112

Description of other assets Part II line 24

Category Beginning of Year End of YearMortgage Closing costs unamort 1,325 0Other depreciable assets 270,055 261,682

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 866 0Mortgage Payable 17,752 0

Raw XML Appendix152 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/PersonNm0Robert J Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum05167469310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1 730 Willis Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Williston Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0115960001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012678
IRS990EZ/CostOfGoodsSoldAmt026737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35369
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351474
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041057
IRS990EZ/GrossReceiptsAmt0148267
IRS990EZ/GrossSalesOfInventoryAmt067794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt072495
IRS990EZ/LandAndBuildingsGrp/EOYAmt062853
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351474
IRS990EZ/OccupancyRentUtltsAndMaintAmt0129002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Guastella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert J Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Roebesch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Afonso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Glynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alan Reardon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Palin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrew Delvecchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0271380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0261682
IRS990EZ/OtherExpensesTotalAmt022267
IRS990EZ/OtherRevenueTotalAmt060519
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt05630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Post members provided support for disabled or hospitalized veterans at VA hospitals Volunteer drivers transport such veterans to medical services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Post also provides support and assitance to current local armed forces personnel and their families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018618
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156899
IRS990EZ/TotalRevenueAmt0121530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 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 Boy's State participant, scholarships and various other community groups and activites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHall Rentals, Uniform Sales & Other 60,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountProgram expenses 21,895All other & Misc 205Dues & subscriptions 55prior year exps adjust 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage Closing costs unamort 1,325 0Other depreciable assets 270,055 261,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts payable 866 0Mortgage Payable 17,752 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05167469310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Williston Post 144 American Legion
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0116104946
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1 730 Willis Ave
ReturnHeader/Filer/USAddress/City0Williston Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0115960001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113626211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PFC Mitchell Tax AcctgSvceLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 Exeter Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Williston Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115961817
ReturnHeader/PreparerPersonGrp/PhoneNum05167471957
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Mitchell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T21:11:31-05:00
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
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
2014Detailed filing. Detailed filing data is available for this year.$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