Civic Intelligence

American Legion Middletown Post 151

990EZ • Fiscal year 2015 • EIN 14-1282779

Jun 01, 2014 to May 31, 2015 • Filed on Dec 18, 2015

90 North St Suite 205Middletown, NY 10940

(845) 342-1000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$1,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$289,442

Down $20,148 (-6.5%) from 2014

Net Assets

$285,237

No earlier filing loaded for comparison.

Liabilities

Down

$4,205

Down $13,541 (-76%) from 2014

Revenue

Up

$113,268

Up $37 (+0.0%) from 2014

Expenses

Up

$119,875

Up $13,524 (+13%) from 2014

Net Income

Down

-$6,607

Down $13,487 (-196%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $278,285Liabilities 2011: $2,3762011Assets 2012: $289,825Liabilities 2012: $2,7442012Assets 2013: $287,961Liabilities 2013: $2,9972013Assets 2014: $309,590Liabilities 2014: $17,7462014Assets 2015: $289,442Liabilities 2015: $4,205Net Assets 2015: $285,2372015Assets 2016: $289,942Liabilities 2016: $4,346Net Assets 2016: $285,5962016Assets 2017: $298,330Liabilities 2017: $4,707Net Assets 2017: $293,6232017Assets 2018: $282,523Liabilities 2018: $2,859Net Assets 2018: $279,6642018Assets 2019: $243,234Liabilities 2019: $2,746Net Assets 2019: $240,4882019Assets 2020: $212,612Liabilities 2020: $498Net Assets 2020: $212,1142020Assets 2021: $251,786Liabilities 2021: $48,267Net Assets 2021: $203,5192021Assets 2022: $255,827Liabilities 2022: $50,330Net Assets 2022: $205,4972022Assets 2023: $227,785Liabilities 2023: $53,312Net Assets 2023: $174,4732023

Highlighted filing

2015

Assets$289,442
Liabilities$4,205
Net Assets$285,237

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,656Expenses 2011: $95,850Net Income 2011: $9,8062011Revenue 2012: $109,745Expenses 2012: $98,573Net Income 2012: $11,1722012Revenue 2013: $111,831Expenses 2013: $113,948Net Income 2013: -$2,1172013Revenue 2014: $113,231Expenses 2014: $106,351Net Income 2014: $6,8802014Revenue 2015: $113,268Expenses 2015: $119,875Net Income 2015: -$6,6072015Revenue 2016: $117,949Expenses 2016: $117,590Net Income 2016: $3592016Revenue 2017: $132,237Expenses 2017: $124,210Net Income 2017: $8,0272017Revenue 2018: $124,997Expenses 2018: $138,956Net Income 2018: -$13,9592018Revenue 2019: $105,799Expenses 2019: $144,975Net Income 2019: -$39,1762019Revenue 2020: $100,461Expenses 2020: $128,835Net Income 2020: -$28,3742020Revenue 2021: $69,416Expenses 2021: $78,011Net Income 2021: -$8,5952021Revenue 2022: $136,477Expenses 2022: $134,499Net Income 2022: $1,9782022Revenue 2023: $118,725Expenses 2023: $149,749Net Income 2023: -$31,0242023

Highlighted filing

2015

Revenue$113,268
Expenses$119,875
Net Income-$6,607
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$184,545
Mission and Program Overview

Mission

To uphold and defend the constitution of the united states of america to maintain law and order to foster and perpetuate 100% americanism, to preserve the memories and incidents of our association in great war to cultivate a sense of individual obligation to the community, state and nation, to combat the autocracy of both the classes and masses. To make the master of might to promote peace and goodwill on earth, to safeguard and transmit to posterity the principles of justice, freedom and democracy. To consecrate and sanctify our comradeship by our devotion to mutual helpfulness.

Program Services

DescriptionGrantsExpenses
TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES OF AMERICA TO MAINTAIN LAW AND ORDER TO FOSTER AND PERPETUATE 100% AMERICANISM, TO PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATION IN GREAT WAR TO CULTIVATE A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY, STATE AND NATION, TO COMBAT THE AUTOCRACY OF BOTH THE CLASSES AND MASSES. TO MAKE THE MASTER OF MIGHT TO PROMOTE PEACE AND GOODWILL ON EARTH, TO SAFEGUARD AND TRANSMIT TO POSTERITY THE PRINCIPLES OF JUSTICE, FREEDOM AND DEMOCRACY. TO CONSECRATE AND SANCTIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS.-$119,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS FERRARAAdjutantPT$0$1,500$1,500
ROBERT HAYWARDTreasurerPT$0$1,450$1,450
VINCENT F GALLIPOLICommanderPT$0--
JOHN RAMIREZ JR1st Vice COMPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Middletown Post 151
EIN
14-1282779
Phone
8453421000
Address
90 NORTH ST SUITE 205, MIDDLETOWN, NY 10940

Signing Officer

Name
Robert Hayward
Title
Treasurer
Phone
8453421000
Signed
2015-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Robert Wilson CPA Pc
Address
90 NORTH ST STE 205, MIDDLETOWN, NY 10940-4938
Preparer
R Gregory Wilson CPA
Phone
8453421000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 744 insurance 15,132 telephone 4,746 taxes and licenses 1,341 subcontracting 5,200 dues and membership award 8,734 travel and auto 1,904 water 936 refuse removal 2,127 bank svc chg 314 non-investment depreciation 2,317 total 43,495

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 6,563 7,199 equipment 62,396 63,662 less accumulated depreciation 56,658 58,975 total 12,301 11,886

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,413 4,205 unsecured notes and loans payable 14,333 0

Form 990-ez, Part III

To uphold and defend the constitution of the united states of america to maintain law and order to foster and perpetuate 100% americanism, to preserve the memories and incidents of our association in great war to cultivate a sense of individual obligation to the community, state and nation, to combat the autocracy of both the classes and masses. To make the master of might to promote peace and goodwill on earth, to safeguard and transmit to posterity the principles of justice, freedom and democracy. To consecrate and sanctify our comradeship by our devotion to mutual helpfulness.

Form 990-ez, Part III, Line 28

To uphold and defend the constitution of the united states of america to maintain law and order to foster and perpetuate 100% americanism, to preserve the memories and incidents of our association in great war to cultivate a sense of individual obligation to the community, state and nation, to combat the autocracy of both the classes and masses. To make the master of might to promote peace and goodwill on earth, to safeguard and transmit to posterity the principles of justice, freedom and democracy. To consecrate and sanctify our comradeship by our devotion to mutual helpfulness.

Raw XML Appendix122 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 744 INSURANCE 15,132 TELEPHONE 4,746 TAXES AND LICENSES 1,341 SUBCONTRACTING 5,200 DUES AND MEMBERSHIP AWARD 8,734 TRAVEL AND AUTO 1,904 WATER 936 REFUSE REMOVAL 2,127 BANK SVC CHG 314 NON-INVESTMENT DEPRECIATION 2,317 TOTAL 43,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 6,563 7,199 EQUIPMENT 62,396 63,662 LESS ACCUMULATED DEPRECIATION 56,658 58,975 TOTAL 12,301 11,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,413 4,205 UNSECURED NOTES AND LOANS PAYABLE 14,333 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES OF AMERICA TO MAINTAIN LAW AND ORDER TO FOSTER AND PERPETUATE 100% AMERICANISM, TO PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATION IN GREAT WAR TO CULTIVATE A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY, STATE AND NATION, TO COMBAT THE AUTOCRACY OF BOTH THE CLASSES AND MASSES. TO MAKE THE MASTER OF MIGHT TO PROMOTE PEACE AND GOODWILL ON EARTH, TO SAFEGUARD AND TRANSMIT TO POSTERITY THE PRINCIPLES OF JUSTICE, FREEDOM AND DEMOCRACY. TO CONSECRATE AND SANCTIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES OF AMERICA TO MAINTAIN LAW AND ORDER TO FOSTER AND PERPETUATE 100% AMERICANISM, TO PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATION IN GREAT WAR TO CULTIVATE A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY, STATE AND NATION, TO COMBAT THE AUTOCRACY OF BOTH THE CLASSES AND MASSES. TO MAKE THE MASTER OF MIGHT TO PROMOTE PEACE AND GOODWILL ON EARTH, TO SAFEGUARD AND TRANSMIT TO POSTERITY THE PRINCIPLES OF JUSTICE, FREEDOM AND DEMOCRACY. TO CONSECRATE AND SANCTIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 NORTH ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum08453421000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R GREGORY WILSON CPA
ReturnHeader/ReturnTs02016-01-12T13:44:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings