Civic Intelligence

Fountain Bros Post 1619 American Legion

990 • Fiscal year 2013 • EIN 14-1371935

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 248 219 Rand Hill Road12962

(518) 561-7030

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$13,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

6.5%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$788,931

Up $48,138 (+6.5%) from 2012

Net Assets

Up

$726,583

Up $31,849 (+4.6%) from 2012

Liabilities

Up

$62,348

Up $16,289 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

$328,790

No earlier filing loaded for comparison.

Expenses

Up

$297,223

Up $21,453 (+7.8%) from 2012

Net Income

$31,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $659,271Liabilities 2010: $4,293Net Assets 2010: $654,9782010Assets 2011: $670,793Liabilities 2011: $4,896Net Assets 2011: $665,8972011Assets 2012: $740,793Liabilities 2012: $46,059Net Assets 2012: $694,7342012Assets 2013: $788,931Liabilities 2013: $62,348Net Assets 2013: $726,5832013Assets 2014: $809,336Liabilities 2014: $13,785Net Assets 2014: $795,5512014Assets 2015: $791,282Liabilities 2015: $5,032Net Assets 2015: $786,2502015Assets 2016: $1,060,248Liabilities 2016: $5,152Net Assets 2016: $1,055,0962016Assets 2017: $1,010,729Liabilities 2017: $2,100Net Assets 2017: $1,008,6292017Assets 2018: $970,692Liabilities 2018: $4,867Net Assets 2018: $965,8252018Assets 2019: $945,710Liabilities 2019: $2,239Net Assets 2019: $943,4712019Assets 2020: $914,406Liabilities 2020: $11,833Net Assets 2020: $902,5732020Assets 2021: $932,932Liabilities 2021: $83,204Net Assets 2021: $849,7282021Assets 2022: $924,844Liabilities 2022: $82,467Net Assets 2022: $842,3772022Assets 2023: $1,118,030Liabilities 2023: $40,811Net Assets 2023: $1,077,2192023Assets 2024: $1,172,991Liabilities 2024: $9,157Net Assets 2024: $1,163,8342024

Highlighted filing

2013

Assets$788,931
Liabilities$62,348
Net Assets$726,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $286,9642010Expenses 2011: $291,9952011Expenses 2012: $275,7702012Revenue 2013: $328,790Expenses 2013: $297,223Net Income 2013: $31,5672013Revenue 2014: $408,175Expenses 2014: $339,598Net Income 2014: $68,5772014Revenue 2015: $310,062Expenses 2015: $319,961Net Income 2015: -$9,8992015Revenue 2016: $633,704Expenses 2016: $362,734Net Income 2016: $270,9702016Revenue 2017: $323,441Expenses 2017: $369,264Net Income 2017: -$45,8232017Revenue 2018: $317,594Expenses 2018: $360,270Net Income 2018: -$42,6762018Revenue 2019: $395,142Expenses 2019: $416,849Net Income 2019: -$21,7072019Revenue 2020: $331,940Expenses 2020: $372,838Net Income 2020: -$40,8982020Revenue 2021: $449,260Expenses 2021: $459,180Net Income 2021: -$9,9202021Revenue 2022: $394,076Expenses 2022: $399,140Net Income 2022: -$5,0642022Revenue 2023: $443,141Expenses 2023: $374,064Net Income 2023: $69,0772023Revenue 2024: $458,484Expenses 2024: $365,468Net Income 2024: $93,0162024

Highlighted filing

2013

Revenue$328,790
Expenses$297,223
Net Income$31,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$521,581
Mission and Program Overview

Mission

Social activities for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,734$726,583▲ $31,849
Land, Buildings, and Equipment, Net$413,366$387,791▼ $25,575
Savings and Temporary Cash Investments$282,865$322,595▲ $39,730
Cash and Non-Interest-Bearing Accounts$40,865$52,869▲ $12,004
Intangible Assets$2,915$2,802▼ $113
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$740,798$788,931▲ $48,133
Other Assets Total$787$22,874▲ $22,087
Liabilities
Other Liabilities-$32,234-
Mortgage Notes Payable Secured by Investment Property$42,040$25,687▼ $16,353
Accounts Payable and Accrued Expenses$4,024$4,427▲ $403
Total Liabilities$46,064$62,348▲ $16,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,734$726,583▲ $31,849
Total Liabilities and Net Assets / Fund Balance$740,798$788,931▲ $48,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,271$137,416$380,687
Leasehold Improvements$79,346$73,383$152,729
Other Land Buildings$12,574$77,800$90,374
Equipment$929$77,306$78,235
Land$51,671-$51,671
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Gary Giles2nd VICE$13,650$13,650

Board Members and Trustees

NameTitle
Sterling Sorrell1st VICE
Floyd RockAdjutant
Michael RockCommander
Robert FrenyeaFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,508
Other Revenue
$322,282
Change in Net Assets
$31,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,461
Salaries, Compensation, and Employee Benefits$113,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,245
Occupancy---$61,325
Depreciation Depletion---$25,688
Insurance---$15,792
Current Officers, Directors, Trustees, and Key Employees---$13,650
Payroll Taxes---$10,232
Other Employee Benefits---$8,635
Office Expenses---$6,121
Advertising---$4,395
Other Expenses---$3,952
All Other Expenses---$3,330
Interest---$1,228
Total Functional Expenses$0$0$0$297,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$129,750
Gaming Direct Expenses$8,798
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$32,229
Other Liability$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
14-1371935

Signing Officer

Name
Robert Frenyea
Title
Finance Officer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Preparer
Robert J Frenyea
Phone
5185617030
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Federal tax refunds = $282”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387791
IRS990ScheduleD/TotalLiabilityAmt032234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08798
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0129750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0129750
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0120952
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08798
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08798
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL TAX REFUNDS = $282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740798
IRS990/TotalAssetsEOYAmt0788931
IRS990/TotalAssetsGrp/BOYAmt0740798
IRS990/TotalAssetsGrp/EOYAmt0788931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297223
IRS990/TotalGrossUBIAmt010911
IRS990/TotalLiabilitiesBOYAmt046064
IRS990/TotalLiabilitiesEOYAmt062348
IRS990/TotalLiabilitiesGrp/BOYAmt046064
IRS990/TotalLiabilitiesGrp/EOYAmt062348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726583
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013650
IRS990/TotalRevenueGrp/ExclusionAmt08428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788931
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FRENYEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNTAIN BROS POST 1619 AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0141371935
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 248 219 RAND HILL ROAD
ReturnHeader/Filer/USAddress/City0MORRISONVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Abbott Frenyea & Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10134 Boynton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0129011237
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FRENYEA
ReturnHeader/ReturnTs02014-05-12T08:35:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,931
Liabilities
$62,348
Net assets
$726,583
Revenue
$328,790
Expenses
$297,223
Net income
$31,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.46$0.37$0.09
2023Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$0.44$0.37$0.07
2022Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$0.39$0.40$0.01
2021Summary only. Only limited summary data is available for this year.$0.93$0.08$0.85$0.45$0.46$0.01
2020Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.33$0.37$0.04
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$0.40$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.32$0.36$0.04
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.32$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.63$0.36$0.27
2015Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.31$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.41$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$0.28
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.29
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • $500k-$1M nonprofits