Civic Intelligence

Williston Post 144 American Legion

990EZ • Fiscal year 2020 • EIN 11-6104946

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 31, 2020

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

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

-3.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-18%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$401,461

Up $41,693 (+12%) from 2019

Net Assets

Down

$351,760

Down $8,008 (-2.2%) from 2019

Liabilities

Up

$49,701

Up $49,701 from 2019

Revenue

Down

$99,718

Down $21,438 (-18%) from 2019

Expenses

Down

$103,038

Down $17,217 (-14%) from 2019

Net Income

Down

-$3,320

Down $4,221 (-468%) from 2019

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

2020

Assets$401,461
Liabilities$49,701
Net Assets$351,760

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

2020

Revenue$99,718
Expenses$103,038
Net Income-$3,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$111,601
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
Randle JamesCommanderPT$0--
Robert ValentineFirst Vice CommanderPT$0--
Alan ReardonTrusteePT$0--
Jack AfonsoTrusteePT$0--
Robert MyronTrusteePT$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
James T Randle
Title
Commander
Phone
5167469310
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
PFC Mitchell Tax AcctgSvceLLC
Address
24 Exeter Street, Williston Park, NY 11596-1817
Preparer
Robert 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 61,582

Description of other expenses Part I line 16

Description AmountProgram expenses 13,614Licenses taxes permits 2,323Operations Administrative 2,536Bank fees interest 4,080

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

Description AmountCorrect asset v secured loan info (4,688)

Description of other assets Part II line 24

Category Beginning of Year End of YearOther depreciable assets 271,986 286,181

Description of total liabilities Part II line 26

Category Beginning of Year End of YearBuilding improvement loans 0 49,701Building improvement loans

Raw XML Appendix139 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/PersonNm0Randle James
IRS990EZ/BooksInCareOfDetail/PhoneNum05167469310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1 730 Willis Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williston Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0115960001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013485
IRS990EZ/CostOfGoodsSoldAmt011883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3320
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401461
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018865
IRS990EZ/GrossReceiptsAmt0111601
IRS990EZ/GrossSalesOfInventoryAmt030748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05661
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351760
IRS990EZ/OccupancyRentUtltsAndMaintAmt077396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randle James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Reardon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Afonso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Myron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0271986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0286181
IRS990EZ/OtherChangesInNetAssetsAmt0-4688
IRS990EZ/OtherExpensesTotalAmt022553
IRS990EZ/OtherRevenueTotalAmt061582
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt03089
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103038
IRS990EZ/TotalRevenueAmt099718
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 61,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountProgram expenses 13,614Licenses taxes permits 2,323Operations Administrative 2,536Bank fees interest 4,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountCorrect asset v secured loan info (4,688)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOther depreciable assets 271,986 286,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearBuilding improvement loans 0 49,701Building improvement loans
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James T Randle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum05167469310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williston Post 144 American Legion
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0116104946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1 730 Willis Ave
ReturnHeader/Filer/USAddress/CityNm0Williston Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115960001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB70B9B8B53C22A2D7DE5D5141C9CEEC8CEC19A3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTm022:54:11
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/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Mitchell
ReturnHeader/ReturnTs02020-09-22T22:52:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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