Civic Intelligence

Robert Lee Walsh Post 337

990 • Fiscal year 2018 • EIN 14-1551083

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$560,776

Down $7,988 (-1.4%) from 2017

Net Assets

Down

$558,843

Down $6,985 (-1.2%) from 2017

Liabilities

Down

$1,933

Down $1,003 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$206,258

Up $1,199 (+0.6%) from 2017

Expenses

Down

$213,243

Down $1,298 (-0.6%) from 2017

Net Income

Up

-$6,985

Up $2,497 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$560,776
Liabilities$1,933
Net Assets$558,843
Open 2018 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

2018

Revenue$206,258
Expenses$213,243
Net Income-$6,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$712,269
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$487,540$473,131▼ $14,409
Cash and Non-Interest-Bearing Accounts$37,880$48,393▲ $10,513
Savings and Temporary Cash Investments$43,344$39,252▼ $4,092
Total Assets$568,764$560,776▼ $7,988
Liabilities
Other Liabilities$2,129$1,933▼ $196
Accounts Payable and Accrued Expenses$807--
Total Liabilities$2,936$1,933▼ $1,003
Net Assets / Fund Balance
Permanently Rstr Net Assets$502,361$473,131▼ $29,230
Unrestricted Net Assets$48,020$67,747▲ $19,727
Temporarily Rstr Net Assets$15,447$17,965▲ $2,518
Total Net Assets Fund Balance$565,828$558,843▼ $6,985
Total Liabilities and Net Assets / Fund Balance$568,764$560,776▼ $7,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,901$53,132$518,033
Equipment$6,857$12,110$18,967
Other Land Buildings$1,373$157$1,530
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dennis HortonCommander
Donald GuernseyFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$33,271
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$172,873
All Other Contributions
$18,151
Change in Net Assets
$-6,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,740
Salaries, Compensation, and Employee Benefits$88,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,010--$72,010
Occupancy$28,984--$28,984
Payroll Taxes$16,479--$16,479
Depreciation Depletion$14,409--$14,409
Payments to Affiliates$13,315--$13,315
Benefits to Members$13,014--$13,014
Insurance$10,731--$10,731
Payment Travel Entrtnmnt Publicly Ofcl$2,990--$2,990
Other Expenses$2,587--$2,587
Conferences and Meetings$2,045--$2,045
Office Expenses$1,846--$1,846
All Other Expenses$1,212--$1,212
Fees for Services Accounting-$757-$757
Information Technology$650--$650
Royalties$261--$261
Fees for Services Legal-$200-$200
Total Functional Expenses$212,286$957$0$213,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$500,875
Gaming Direct Expenses$428,402
Fundraising Gross Income$4,340
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$1,933
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
2019-05-15
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
11

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 Appendix333 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0AMSTERDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012010
IRS990/VotingMembersGoverningBodyCnt0419
IRS990/VotingMembersIndependentCnt0419
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GUERNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.18.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:52
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CATENA
ReturnHeader/ReturnTs02019-05-16T10:15:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,776
Liabilities
$1,933
Net assets
$558,843
Revenue
$206,258
Expenses
$213,243
Net income
-$6,985
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
2018Detailed filing. Detailed filing data is available for this year.$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
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