Civic Intelligence

American Legion Liberty Post 1073

990EZ • Fiscal year 2013 • EIN 11-6104991

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Refreshing map…

1470 86th StBrooklyn, NY 11228

(718) 236-7711

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.

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

1st percentile

-565%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$399,217

Down $88,927 (-18%) from 2012

Net Assets

$399,217

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$15,744

Down $6,842 (-30%) from 2012

Expenses

Down

$104,671

Down $8,330 (-7.4%) from 2012

Net Income

Up

-$88,927

Up $1,488 (+1.6%) 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 2010: $732Net Assets 2010: $7322010Assets 2011: $578,559Liabilities 2011: $0Net Assets 2011: $578,5592011Assets 2012: $488,144Liabilities 2012: $02012Assets 2013: $399,217Liabilities 2013: $0Net Assets 2013: $399,2172013Assets 2014: $327,348Net Assets 2014: $327,3482014Assets 2015: $324,334Net Assets 2015: $324,3342015Assets 2016: $322,115Net Assets 2016: $322,1152016

Highlighted filing

2013

Assets$399,217
Liabilities$0
Net Assets$399,217

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $8,976Expenses 2010: $9,591Net Income 2010: -$6152010Expenses 2011: $53,8312011Revenue 2012: $22,586Expenses 2012: $113,001Net Income 2012: -$90,4152012Revenue 2013: $15,744Expenses 2013: $104,671Net Income 2013: -$88,9272013Revenue 2014: $21,328Expenses 2014: $93,197Net Income 2014: -$71,8692014Revenue 2015: $19,211Expenses 2015: $22,225Net Income 2015: -$3,0142015Revenue 2016: $21,980Expenses 2016: $24,199Net Income 2016: -$2,2192016

Highlighted filing

2013

Revenue$15,744
Expenses$104,671
Net Income-$88,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$15,744
Mission and Program Overview

Mission

To provide services and benefits to veterans

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES AND BENEFITS TO VETERANS$60,263-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SOMMERCommander-$0--
THOMAS LUSNIAAdjunct-$0--
DENNIS VIRGATreasurer-$0--
Filing and Contact Details

Filer

EIN
11-6104991
Phone
7182367711

Signing Officer

Name
Dennis Virga
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Peter A Maniscalco CPA MBA
Phone
7186682901
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $941

Other Expenses.1012

Insurance $7143

Other Expenses.1

Community based program expens $45150

Other Expenses.2

Repairs & maintenance $19300

Other Expenses.3

PROGRAM EXPENSES $13286

Other Expenses.4

Due & subscriptions $1827

Other Expenses.5

UTILITIES $1480

Other Expenses.6

SUPPLIES $1225

Other Expenses.7

TELEPHONE $469

Other Expenses.8

Bank & credit card fees $50

Other Assets.1009

Notes and Loans Receivable - Beginning $330000 Notes and Loans Receivable - Ending $330000

Raw XML Appendix124 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/PersonNm0DENNIS VIRGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07182367711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101470 86TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0488144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015744
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015344
IRS990EZ/LandAndBuildingsGrp/BOYAmt034852
IRS990EZ/LandAndBuildingsGrp/EOYAmt033911
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0488144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0488144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399217
IRS990EZ/OccupancyRentUtltsAndMaintAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LUSNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS VIRGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUNCT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0330000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330000
IRS990EZ/OtherExpensesTotalAmt090871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES AND BENEFITS TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES AND BENEFITS TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104671
IRS990EZ/TotalProgramServiceExpensesAmt060263
IRS990EZ/TotalRevenueAmt015744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY BASED PROGRAM EXPENS $45150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $19300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $13286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE & SUBSCRIPTIONS $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $330000 Notes and Loans Receivable - Ending $330000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS VIRGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION LIBERTY POST 1073
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0116104991
ReturnHeader/Filer/PhoneNum07182367711
ReturnHeader/Filer/USAddress/AddressLine101470 86TH ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Maniscalco & Picone CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102493 RICHMOND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0103061936
ReturnHeader/PreparerPersonGrp/PhoneNum07186682901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Maniscalco CPA MBA
ReturnHeader/ReturnTs02014-11-14T13:13:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings