Civic Intelligence

Robert Lee Walsh Post 337

990 • Fiscal year 2016 • EIN 14-1551083

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.AMERICANLEGIONPOST337.COM
PO Box 305Broadalbin, NY 12025

(518) 883-3531

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$580,475

Down $16,219 (-2.7%) from 2015

Net Assets

Down

$575,310

Down $13,402 (-2.3%) from 2015

Liabilities

Down

$5,165

Down $2,817 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$230,323

Up $1,586 (+0.7%) from 2015

Expenses

Down

$243,725

Down $11,735 (-4.6%) from 2015

Net Income

Up

-$13,402

Up $13,321 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $583,452Liabilities 2010: $2,165Net Assets 2010: $581,2872010Assets 2011: $605,983Liabilities 2011: $9,723Net Assets 2011: $596,2602011Assets 2012: $661,670Liabilities 2012: $9,026Net Assets 2012: $652,6442012Assets 2013: $634,192Liabilities 2013: $5,362Net Assets 2013: $628,8302013Assets 2014: $618,471Liabilities 2014: $3,036Net Assets 2014: $615,4352014Assets 2015: $596,694Liabilities 2015: $7,982Net Assets 2015: $588,7122015Assets 2016: $580,475Liabilities 2016: $5,165Net Assets 2016: $575,3102016Assets 2017: $568,764Liabilities 2017: $2,936Net Assets 2017: $565,8282017Assets 2018: $560,776Liabilities 2018: $1,933Net Assets 2018: $558,8432018Assets 2019: $545,530Liabilities 2019: $2,130Net Assets 2019: $543,4002019Assets 2020: $630,003Liabilities 2020: $1,522Net Assets 2020: $628,4812020Assets 2021: $664,256Liabilities 2021: $0Net Assets 2021: $664,2562021

Highlighted filing

2016

Assets$580,475
Liabilities$5,165
Net Assets$575,310
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $179,4292010Expenses 2011: $181,0842011Expenses 2012: $216,9852012Revenue 2013: $222,575Expenses 2013: $246,389Net Income 2013: -$23,8142013Revenue 2014: $220,834Expenses 2014: $234,229Net Income 2014: -$13,3952014Revenue 2015: $228,737Expenses 2015: $255,460Net Income 2015: -$26,7232015Revenue 2016: $230,323Expenses 2016: $243,725Net Income 2016: -$13,4022016Revenue 2017: $205,059Expenses 2017: $214,541Net Income 2017: -$9,4822017Revenue 2018: $206,258Expenses 2018: $213,243Net Income 2018: -$6,9852018Revenue 2019: $201,045Expenses 2019: $260,393Net Income 2019: -$59,3482019Revenue 2020: $185,694Expenses 2020: $173,136Net Income 2020: $12,5582020Revenue 2021: $265,228Expenses 2021: $220,043Net Income 2021: $45,1852021

Highlighted filing

2016

Revenue$230,323
Expenses$243,725
Net Income-$13,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$770,894
Mission and Program Overview

Mission

Veterans post of past and present members of the armed forces providing social and recreational activities for members, and support of local community activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,757$502,361▼ $15,396
Savings and Temporary Cash Investments$45,484$40,703▼ $4,781
Cash and Non-Interest-Bearing Accounts$33,453$37,411▲ $3,958
Total Assets$596,694$580,475▼ $16,219
Liabilities
Other Liabilities$2,622$2,844▲ $222
Accounts Payable and Accrued Expenses$5,360$2,321▼ $3,039
Total Liabilities$7,982$5,165▼ $2,817
Net Assets / Fund Balance
Permanently Rstr Net Assets$517,757$502,361▼ $15,396
Unrestricted Net Assets$59,380$59,233▼ $147
Temporarily Rstr Net Assets$11,575$13,716▲ $2,141
Total Net Assets Fund Balance$588,712$575,310▼ $13,402
Total Liabilities and Net Assets / Fund Balance$596,694$580,475▼ $16,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502,361$36,169$538,530
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dennis HortonCommander
Donald GuernseyFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$42,777
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$187,401
All Other Contributions
$22,961
Change in Net Assets
$-13,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,432
Salaries, Compensation, and Employee Benefits$98,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,038--$90,038
Occupancy$34,245--$34,245
Payments to Affiliates$15,707--$15,707
Depreciation Depletion$15,396--$15,396
Benefits to Members$11,681--$11,681
Payroll Taxes$8,574--$8,574
Insurance$8,478--$8,478
All Other Expenses$3,290--$3,290
Other Expenses$2,840--$2,840
Conferences and Meetings$1,802--$1,802
Office Expenses$1,563--$1,563
Payment Travel Entrtnmnt Publicly Ofcl$1,177--$1,177
Fees for Services Accounting-$1,089-$1,089
Total Functional Expenses$242,636$1,089$0$243,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$540,900
Gaming Direct Expenses$455,762
Fundraising Gross Income$17,874
Fundraising Direct Expenses$6,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,874$17,874$6,602$11,272
Total Events$17,874$17,874$6,602$11,272
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,844
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
No
Management duties delegated
No

Governance Explanations

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

“Copies of form 990 are provided to the finance committee before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Robert Lee Walsh Post 337
EIN
14-1551083
Address
PO BOX 305, BROADALBIN, NY 12025
Doing Business As
American Legion

Signing Officer

Name
Donald Guernsey
Title
Finance Officer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Horton
Formed
1950
Legal Domicile
Ny
Voting Board Members
435
Independent Board Members
435
Employees
14

Preparer

Firm
The Michael J Zumbolo Fin Mgt Grp LLC
Address
125 GUY PARK AVE, AMSTERDAM, NY 12010-3233
Preparer
Barbara Catena
Phone
5188430791
Supplemental Narrative

Additional Explanations

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

“Provide social and recreational activities for members.”

Raw XML Appendix324 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059233
IRS990/USAddress/AddressLine1Txt0128 RIDGE RD
IRS990/USAddress/CityNm0AMSTERDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012010
IRS990/VotingMembersGoverningBodyCnt0435
IRS990/VotingMembersIndependentCnt0435
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GUERNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT LEE WALSH POST 337
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0141551083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0BROADALBIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED095C590BB7DE505EFB4FB13EBD3475FB5FB6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098E6B89E7FC8B06D1CC63E5FAE220410B6C19E72
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MICHAEL J ZUMBOLO FIN MGT GRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 GUY PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMSTERDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120103233
ReturnHeader/PreparerPersonGrp/PhoneNum05188430791
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CATENA
ReturnHeader/ReturnTs02017-05-15T10:48:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,475
Liabilities
$5,165
Net assets
$575,310
Revenue
$230,323
Expenses
$243,725
Net income
-$13,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$2.65$2.20$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.02$6.28$1.86$1.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.02$5.43$2.01$2.60$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.02$5.59$2.06$2.13$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.03$5.66$2.05$2.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$2.30$2.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.08$5.89$2.29$2.55$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.03$6.15$2.21$2.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.05$6.29$2.23$2.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.09$6.53$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.10$5.96$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.02$5.81$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $500k-$1M nonprofits