Civic Intelligence

American Legion Post 20

990 • Fiscal year 2017 • EIN 14-1514851

Jun 01, 2016 to May 31, 2017 • Filed on Jul 17, 2017

Organization ProfileWWW.AMERICANLEGIONPOST20.NET
162 Quarry RoadPlattsburgh, NY 12901

(518) 563-3650

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.10x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$569,232

Down $9,220 (-1.6%) from 2016

Net Assets

Up

$543,675

Up $3,118 (+0.6%) from 2016

Liabilities

Down

$25,557

Down $12,338 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$262,321

Down $42,421 (-14%) from 2016

Expenses

Down

$259,203

Down $16,139 (-5.9%) from 2016

Net Income

Down

$3,118

Down $26,282 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $740,489Liabilities 2011: $103,988Net Assets 2011: $636,5012011Assets 2012: $671,124Liabilities 2012: $85,825Net Assets 2012: $585,2992012Assets 2013: $615,312Liabilities 2013: $69,569Net Assets 2013: $545,7432013Assets 2014: $587,735Liabilities 2014: $83,729Net Assets 2014: $504,0062014Assets 2015: $579,178Liabilities 2015: $68,021Net Assets 2015: $511,1572015Assets 2016: $578,452Liabilities 2016: $37,895Net Assets 2016: $540,5572016Assets 2017: $569,232Liabilities 2017: $25,557Net Assets 2017: $543,6752017Assets 2018: $547,339Liabilities 2018: $29,868Net Assets 2018: $517,4712018Assets 2019: $491,342Liabilities 2019: $14,458Net Assets 2019: $476,8842019Assets 2020: $482,083Liabilities 2020: $0Net Assets 2020: $482,0822020Assets 2021: $418,855Liabilities 2021: $23,047Net Assets 2021: $418,8562021Assets 2022: $392,709Liabilities 2022: $26,149Net Assets 2022: $365,8132022Assets 2023: $365,728Liabilities 2023: $25,450Net Assets 2023: $340,2472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $308,4002024

Highlighted filing

2017

Assets$569,232
Liabilities$25,557
Net Assets$543,675
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2011: $335,1892011Expenses 2012: $392,4092012Expenses 2013: $330,8262013Revenue 2014: $257,035Expenses 2014: $306,977Net Income 2014: -$49,9422014Revenue 2015: $249,672Expenses 2015: $260,588Net Income 2015: -$10,9162015Revenue 2016: $304,742Expenses 2016: $275,342Net Income 2016: $29,4002016Revenue 2017: $262,321Expenses 2017: $259,203Net Income 2017: $3,1182017Revenue 2018: $228,346Expenses 2018: $254,550Net Income 2018: -$26,2042018Revenue 2019: $208,893Expenses 2019: $249,480Net Income 2019: -$40,5872019Revenue 2020: $48,872Expenses 2020: $43,674Net Income 2020: $5,1982020Revenue 2021: $2,165Expenses 2021: $65,392Net Income 2021: -$63,2272021Revenue 2022: $78,827Expenses 2022: $108,822Net Income 2022: -$29,9952022Revenue 2023: $97,204Expenses 2023: $123,517Net Income 2023: -$26,3132023Revenue 2024: $77,331Expenses 2024: $109,209Net Income 2024: -$31,8782024

Highlighted filing

2017

Revenue$262,321
Expenses$259,203
Net Income$3,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$481,627
Mission and Program Overview

Mission

Social activities for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,175$508,495▼ $15,680
Cash and Non-Interest-Bearing Accounts$54,277$60,737▲ $6,460
Total Assets$578,452$569,232▼ $9,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,895$25,557▼ $12,338
Total Liabilities$37,895$25,557▼ $12,338
Net Assets / Fund Balance
Unrestricted Net Assets$540,557$543,675▲ $3,118
Total Net Assets Fund Balance$540,557$543,675▲ $3,118
Total Liabilities and Net Assets / Fund Balance$578,452$569,232▼ $9,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,811$540,369$989,180
Land$50,000-$50,000
Equipment$9,684$16,800$26,484
Other Land Buildings-$16,226$16,226
Leasehold Improvements-$850$850
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason Laundry1st Vice COM
Cliff Mattott2nd Vice COM
Carol Duford3rd Vice COM
Ronald WoodChamplain
Don LafountainCommander
Joe PatnodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,619
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$250,695
All Other Contributions
$2,802
Change in Net Assets
$3,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,365
Salaries, Compensation, and Employee Benefits$112,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,638--$100,638
Depreciation Depletion$28,005--$28,005
All Other Expenses$23,529--$23,529
Payroll Taxes$12,200--$12,200
Insurance$11,913--$11,913
Other Expenses$11,871--$11,871
Office Expenses$3,429--$3,429
Advertising$3,128--$3,128
Fees for Services Accounting$1,731--$1,731
Interest$1,717--$1,717
Total Functional Expenses$259,203$0$0$259,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$206,351
Gaming Direct Expenses$91,387
Fundraising Gross Income$13,857
Fundraising Direct Expenses$13,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZTION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“At regular monthley membership meetings, the board brings recommendations to the members for approval.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 20
EIN
14-1514851
Phone
5185633650
Address
162 QUARRY ROAD, PLATTSBURGH, NY 12901

Signing Officer

Name
Don Lafountain
Title
Commander
Phone
5185633650
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Lafountain
Formed
1910
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
30

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
4549 STATE ROUTE 9, PLATTSBURGH, NY 12901-6028
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAMPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt013649
IRS990/FundraisingGrossIncomeAmt013857
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt091387
IRS990/GamingGrossIncomeAmt0206351
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481627
IRS990/GrossRentsGrp/PersonalAmt06945
IRS990/GrossSalesOfInventoryAmt0224981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524175
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IRS990/LandBldgEquipCostOrOtherBssAmt01082740
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08817
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0177
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0208
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleG/IndividualWithBooksNm0HAROLD VOGEL
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZTION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT REGULAR MONTHLEY MEMBERSHIP MEETINGS, THE BOARD BRINGS RECOMMENDATIONS TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578452
IRS990/TotalAssetsEOYAmt0569232
IRS990/TotalAssetsGrp/BOYAmt0578452
IRS990/TotalAssetsGrp/EOYAmt0569232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011619
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259203
IRS990/TotalGrossUBIAmt0115172
IRS990/TotalLiabilitiesBOYAmt037895
IRS990/TotalLiabilitiesEOYAmt025557
IRS990/TotalLiabilitiesGrp/BOYAmt037895
IRS990/TotalLiabilitiesGrp/EOYAmt025557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543675
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0115172
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569232
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543675
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PLATTSBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AMERICANLEGIONPOST20.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LAFOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185633650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 20
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0141514851
ReturnHeader/Filer/PhoneNum05185633650
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AB8AC16FDCE55CBCA2CF8A149C63CBAE7A1DCF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4D336B2F8CCDC266824040985528EBCE37E0184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 STATE ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129016028
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02017-09-05T13:49:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,232
Liabilities
$25,557
Net assets
$543,675
Revenue
$262,321
Expenses
$259,203
Net income
$3,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.08$0.77$1.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.25$3.40$0.97$1.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.26$3.66$0.79$1.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.23$4.19$0.02$0.65$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.49$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.14$4.77$2.09$2.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.30$5.17$2.28$2.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.26$5.44$2.62$2.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.38$5.41$3.05$2.75$0.29
2015Summary only. Only limited summary data is available for this year.$5.79$0.68$5.11$2.50$2.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.84$5.04$2.57$3.07$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.70$5.46$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.86$5.85$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.04$6.37$3.35