Civic Intelligence

Robert Lee Walsh Post 337

990 • Fiscal year 2017 • EIN 14-1551083

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

30th percentile

-4.6%

Higher net margin than 30% 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

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$568,764

Down $11,711 (-2.0%) from 2016

Net Assets

Down

$565,828

Down $9,482 (-1.6%) from 2016

Liabilities

Down

$2,936

Down $2,229 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$205,059

Down $25,264 (-11%) from 2016

Expenses

Down

$214,541

Down $29,184 (-12%) from 2016

Net Income

Up

-$9,482

Up $3,920 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$568,764
Liabilities$2,936
Net Assets$565,828
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$205,059
Expenses$214,541
Net Income-$9,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$869,864
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$502,361$487,540▼ $14,821
Savings and Temporary Cash Investments$40,703$43,344▲ $2,641
Cash and Non-Interest-Bearing Accounts$37,411$37,880▲ $469
Total Assets$580,475$568,764▼ $11,711
Liabilities
Other Liabilities$2,844$2,129▼ $715
Accounts Payable and Accrued Expenses$2,321$807▼ $1,514
Total Liabilities$5,165$2,936▼ $2,229
Net Assets / Fund Balance
Permanently Rstr Net Assets$502,361$502,361→ $0
Unrestricted Net Assets$59,233$48,020▼ $11,213
Temporarily Rstr Net Assets$13,716$15,447▲ $1,731
Total Net Assets Fund Balance$575,310$565,828▼ $9,482
Total Liabilities and Net Assets / Fund Balance$580,475$568,764▼ $11,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,540$50,990$538,530
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis HortonCommander
Donald GuernseyFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$36,631
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$168,303
All Other Contributions
$18,864
Change in Net Assets
$-9,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,471
Salaries, Compensation, and Employee Benefits$90,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,842--$82,842
Occupancy$23,381--$23,381
Depreciation Depletion$14,821--$14,821
Payments to Affiliates$14,458--$14,458
Benefits to Members$11,579--$11,579
Insurance$9,504--$9,504
Payroll Taxes$7,649--$7,649
All Other Expenses$4,363--$4,363
Other Expenses$2,991--$2,991
Conferences and Meetings$2,240--$2,240
Office Expenses$1,926--$1,926
Payment Travel Entrtnmnt Publicly Ofcl$1,515--$1,515
Royalties$853--$853
Fees for Services Accounting-$700-$700
Total Functional Expenses$213,841$700$0$214,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$660,716
Gaming Direct Expenses$581,868
Fundraising Gross Income$11,549
Fundraising Direct Expenses$5,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,129
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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Horton
Formed
1950
Legal Domicile
Ny
Voting Board Members
419
Independent Board Members
419
Employees
13

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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GUERNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.18.18
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:13
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CATENA
ReturnHeader/ReturnTs02018-04-25T15:18:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,764
Liabilities
$2,936
Net assets
$565,828
Revenue
$205,059
Expenses
$214,541
Net income
-$9,482
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
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.03$5.66$2.05$2.15$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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