Civic Intelligence

American Legion Middletown Post 151

990EZ • Fiscal year 2016 • EIN 14-1282779

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2016

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$3,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$289,942

Up $500 (+0.2%) from 2015

Net Assets

Up

$285,596

Up $359 (+0.1%) from 2015

Liabilities

Up

$4,346

Up $141 (+3.4%) from 2015

Revenue

Up

$117,949

Up $4,681 (+4.1%) from 2015

Expenses

Down

$117,590

Down $2,285 (-1.9%) from 2015

Net Income

Up

$359

Up $6,966 (+105%) from 2015

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

2016

Assets$289,942
Liabilities$4,346
Net Assets$285,596

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

2016

Revenue$117,949
Expenses$117,590
Net Income$359
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$191,812
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.-$117,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CONKLINTreasurerPT$0$3,000$3,000
ANDREA ESTESAdjutantPT$0$1,500$1,500
EDWARD ZAMOTCommanderPT$0--
HOWARD AIELLO1st Vice COMPT$0--
VINCENT GALLIPOLITreasurerPT$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
Vincent Gallipoli
Title
Treasurer
Phone
8453421000
Signed
2016-01-17
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 403 insurance 13,257 telephone 4,518 taxes and licenses 1,932 subcontracting 6,300 dues and membership award 8,566 travel and auto 311 water 926 refuse removal 2,116 bank svc chg 423 non-investment depreciation 3,050 total 41,802

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 7,199 5,925 equipment 63,662 69,882 less accumulated depreciation 58,975 62,051 total 11,886 13,756

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,205 4,346

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 Appendix126 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 403 INSURANCE 13,257 TELEPHONE 4,518 TAXES AND LICENSES 1,932 SUBCONTRACTING 6,300 DUES AND MEMBERSHIP AWARD 8,566 TRAVEL AND AUTO 311 WATER 926 REFUSE REMOVAL 2,116 BANK SVC CHG 423 NON-INVESTMENT DEPRECIATION 3,050 TOTAL 41,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 7,199 5,925 EQUIPMENT 63,662 69,882 LESS ACCUMULATED DEPRECIATION 58,975 62,051 TOTAL 11,886 13,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,205 4,346
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-01-17T18:48:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings