Civic Intelligence

Williston Post 144 American Legion

990EZ • Fiscal year 2017 • EIN 11-6104946

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile
PO Box 1 730 Willis AveWilliston Park, NY 11596-0001

(516) 746-9310

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.

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

61st percentile

6.7%

Higher net margin than 61% 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

64th percentile

4.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

48th percentile

-1.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$366,835

Up $14,041 (+4.0%) from 2016

Net Assets

Up

$366,835

Up $14,041 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$139,855

Down $1,852 (-1.3%) from 2016

Expenses

Down

$130,432

Down $10,431 (-7.4%) from 2016

Net Income

Up

$9,423

Up $8,579 (+1016%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$366,835
Liabilities$0
Net Assets$366,835
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$139,855
Expenses$130,432
Net Income$9,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$159,929
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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis BusaCommanderPT$0--
Robert ValentineFirst Vice CommanderPT$0--
Robert MitchellTreasurerPT$0--
Alan ReardonTrusteePT$0--
Jack AfonsoTrusteePT$0--
John LawlessTrusteePT$0--
James RandleTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Williston Post 144 American Legion
EIN
11-6104946
Address
PO Box 1 730 Willis Ave, Williston Park, NY 11596-0001

Signing Officer

Name
Robert Mitchell
Title
Treasurer
Phone
5167469310
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PFC Mitchell Tax AcctgSvceLLC
Address
24 Exeter Street, Williston Park, NY 11596-1817
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 Boys State participant, scholarships and various other community groups and activites.”

Description of other revenue Part I line 8

“Description AmountHall Rentals, Uniform Sales & Other 57,746”

Description of other expenses Part I line 16

“Description AmountProgram expenses 18,303Licenses taxes permits 6,743Operations Administrative (562)Bank fees interest 2,247”

Other changes in net assets or fund balances Part I line 20

“Description AmountCorrect prior years depreciation 4,618”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther depreciable assets 242,331 275,239adjust prior yrs depreciation 20,629 0”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williston Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0115960001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064834
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IRS990EZ/ExcessOrDeficitForYearAmt09423
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IRS990EZ/GrossSalesOfInventoryAmt079676
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06071
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366835
IRS990EZ/OccupancyRentUtltsAndMaintAmt099778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Francis Busa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Reardon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack Afonso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Lawless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Randle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0262960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275239
IRS990EZ/OtherChangesInNetAssetsAmt04618
IRS990EZ/OtherExpensesTotalAmt026731
IRS990EZ/OtherRevenueTotalAmt057746
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt03923
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
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130432
IRS990EZ/TotalRevenueAmt0139855
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 Boys State participant, scholarships and various other community groups and activites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHall Rentals, Uniform Sales & Other 57,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountProgram expenses 18,303Licenses taxes permits 6,743Operations Administrative (562)Bank fees interest 2,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountCorrect prior years depreciation 4,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOther depreciable assets 242,331 275,239adjust prior yrs depreciation 20,629 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/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum05167469310
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1 730 Willis Ave
ReturnHeader/Filer/USAddress/CityNm0Williston Park
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.225.170
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ReturnHeader/FilingSecurityInformation/IPTm012:08:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113626211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFC Mitchell Tax AcctgSvceLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Exeter Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115961817
ReturnHeader/PreparerPersonGrp/PhoneNum05167471957
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Mitchell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:58:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$366,835
Liabilities
$0
Net assets
$366,835
Revenue
$139,855
Expenses
$130,432
Net income
$9,423
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
2017Detailed filing. Detailed filing data is available for this year.$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