Civic Intelligence

American Legion Post 1418 Salmon River

990EZ • Fiscal year 2013 • EIN 14-1592475

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Water Street12937-0219

(518) 358-4847

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

7.6%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

4.6%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$73,293

Up $3,221 (+4.6%) from 2012

Net Assets

Up

$71,338

Up $3,138 (+4.6%) from 2012

Liabilities

Up

$1,955

Up $83 (+4.4%) from 2012

Revenue

Up

$41,268

Up $17,064 (+71%) from 2012

Expenses

Up

$38,130

Up $7,667 (+25%) from 2012

Net Income

Up

$3,138

Up $9,397 (+150%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $76,144Liabilities 2011: $1,685Net Assets 2011: $74,4592011Assets 2012: $70,072Liabilities 2012: $1,872Net Assets 2012: $68,2002012Assets 2013: $73,293Liabilities 2013: $1,955Net Assets 2013: $71,3382013Assets 2015: $69,477Liabilities 2015: $2,173Net Assets 2015: $67,3042015Assets 2016: $72,231Liabilities 2016: $2,448Net Assets 2016: $69,7832016Assets 2017: $57,084Liabilities 2017: $2,243Net Assets 2017: $54,8412017Assets 2018: $52,590Liabilities 2018: $2,503Net Assets 2018: $50,0872018Assets 2019: $59,049Liabilities 2019: $1,659Net Assets 2019: $57,3902019Assets 2020: $57,034Liabilities 2020: $1,509Net Assets 2020: $55,5252020Assets 2021: $65,308Liabilities 2021: $2,345Net Assets 2021: $62,9632021Assets 2022: $75,649Liabilities 2022: $1,8432022Assets 2023: $86,253Liabilities 2023: $2,0022023Assets 2024: $91,057Liabilities 2024: $2,150Net Assets 2024: $88,9072024

Highlighted filing

2013

Assets$73,293
Liabilities$1,955
Net Assets$71,338

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,802Expenses 2011: $32,361Net Income 2011: -$4,5592011Revenue 2012: $24,204Expenses 2012: $30,463Net Income 2012: -$6,2592012Revenue 2013: $41,268Expenses 2013: $38,130Net Income 2013: $3,1382013Revenue 2015: $38,941Expenses 2015: $47,343Net Income 2015: -$8,4022015Revenue 2016: $40,066Expenses 2016: $37,587Net Income 2016: $2,4792016Revenue 2017: $43,214Expenses 2017: $58,156Net Income 2017: -$14,9422017Revenue 2018: $48,435Expenses 2018: $53,189Net Income 2018: -$4,7542018Revenue 2019: $73,020Expenses 2019: $65,717Net Income 2019: $7,3032019Revenue 2020: $45,643Expenses 2020: $47,508Net Income 2020: -$1,8652020Revenue 2021: $61,461Expenses 2021: $54,021Net Income 2021: $7,4402021Revenue 2022: $71,448Expenses 2022: $60,605Net Income 2022: $10,8432022Revenue 2023: $75,584Expenses 2023: $65,139Net Income 2023: $10,4452023Revenue 2024: $73,442Expenses 2024: $68,786Net Income 2024: $4,6562024

Highlighted filing

2013

Revenue$41,268
Expenses$38,130
Net Income$3,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$156,803
Mission and Program Overview

Mission

Veteran Members assisting Veterans and their Families, Youth & Community

Veterans members assisting veterans and their families, youth and the community.

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL GRADUATION SCHOLARSHIPS, ORATORICAL CONTEST AND ALL NIGHT GRAD PARTY$0$0
RECOGNIZE OUR VETERANS - , 4TH OF JULY PARADE TROPHIES AND POSTERS, BEREAVMENT DINNERS FOR VETERN FAMILIES$0$0
SUPPORTS LOCAL SPORTS AND ACTIVITIES SUCH AS SNOWMOBILE CLUB, OLD TIMER SOFT BALL AND HIGH SCHOOLSPORTS, ANTIQUE TRACTOR PULL & NORTH FRANKLIN YOUTH SPORTS$0$0
SUPPORTS THE LOCAL CONCERT IN THE PARK AND CHILDREN PARK COMMITTEE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LAUZONCommanderPT$0--
LEONARD BOWEN1st Vice Commander-$0--
JOHN CUSHMAN2nd Vice Commander-$0--
FLOYD BINGHAMAdjutantPT$0--
JAMI LEDUCTreasurerPT$0--
GEORGE LABRAKEChaplainPT$0--
GUY TIM SMITHHistorianPT$0--
PAUL LAUZONJudge AdvocatePT$0--
GEORGE LABRAKESgt. At ArmsPT$0--
FLOYD BINGHAMService Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,240$7,240-$7,240
Total Events$7,240$7,240-$7,240
Filing and Contact Details

Filer

EIN
14-1592475
Phone
5183584847

Signing Officer

Name
John Cushman
Title
Treasurer
Phone
5183589401
Signed
2014-05-14

Preparer

Preparer
Deborah C Jeror
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 97028. Returns and Allowances: 0. Less Cost of Goods Sold: 72255. Gross Profit: 24773. Cost of Goods Sold: Inventory at Beginning of Year: 2781. Merchandise Purchased: 49822. Cost of Labor: 20523. Materials and Supplies: 2900. Other Costs: 0. Inventory at End of Year: 3771. Cost of Goods Sold: 72255.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 62. Description: BOTTLE REDEMPTION. Amount: 444. Description: HALL RENTAL. Amount: 200. Description: POOL TABLE/JUKE BOX/VENDOR CREDIT. Amount: 866. Description: VENDOR TAX CREDIT. Amount: 192. Total to Form 990-EZ, line 8: 1764.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2865. Description: Other Expenses. Amount: 18948. Total to Form 990-EZ, line 14: 21813.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: PAYROLL TAXES. Amount: 2288. Description: ADVERTISING. Amount: 278. Description: INSURANCE. Amount: 5806. Description: YOUTH PROGRAMS & AWARDS. Amount: 100. Description: LICENSES & DUES. Amount: 2635. Description: BEREAVEMENTS. Amount: 45. Description: TELEPHONE. Amount: 584. Description: OUTSIDE LABOR & CLEANING. Amount: 17. Description: MISCELLANEOUS. Amount: 200. Description: CONTRIBUTIONS. Amount: 919. Total to Form 990-EZ, line 16: 12872.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INVENTORY. Beg. of Year Amount: 2781. End of Year Amount: 3771. Description: SAFETY SECURITY DEPOSIT. Beg. of Year Amount: 18. End of Year Amount: 18. Description: Other Depreciable Assets. Beg. of Year Amount: 3124. End of Year Amount: 2231.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: SALES TAX PAYABLE. Beg. of Year Amount: 1002. End of Year Amount: 1148. Description: PAYROLL TAX PAYABLE. Beg. of Year Amount: 774. End of Year Amount: 687. Description: DUE TO EMPLOYEE. Beg. of Year Amount: 96. End of Year Amount: 4. Description: WAGER FEE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 116.

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMI LEDUC
IRS990EZ/BooksInCareOfDetail/PhoneNum05183589401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101102 ST RT 95
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOMBAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt072255
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02689
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073293
IRS990EZ/FundraisingGrossIncomeAmt07837
IRS990EZ/GamingGrossIncomeAmt048134
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024773
IRS990EZ/GrossReceiptsAmt0156803
IRS990EZ/GrossSalesOfInventoryAmt097028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040823
IRS990EZ/LandAndBuildingsGrp/EOYAmt038851
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071338
IRS990EZ/OccupancyRentUtltsAndMaintAmt021813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS LAUZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLOYD BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMI LEDUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE LABRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUY TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL LAUZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE LABRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FLOYD BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERVICE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06020
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012872
IRS990EZ/OtherRevenueTotalAmt01764
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS MEMBERS ASSISTING VETERANS AND THEIR FAMILIES, YOUTH AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL GRADUATION SCHOLARSHIPS, ORATORICAL CONTEST AND ALL NIGHT GRAD PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNIZE OUR VETERANS - , 4TH OF JULY PARADE TROPHIES AND POSTERS, BEREAVMENT DINNERS FOR VETERN FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTS LOCAL SPORTS AND ACTIVITIES SUCH AS SNOWMOBILE CLUB, OLD TIMER SOFT BALL AND HIGH SCHOOLSPORTS, ANTIQUE TRACTOR PULL & NORTH FRANKLIN YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORTS THE LOCAL CONCERT IN THE PARK AND CHILDREN PARK COMMITTEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043280
IRS990EZ/SpecialEventsNetIncomeLossAmt012691
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01955
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038130
IRS990EZ/TotalRevenueAmt041268
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLES,DINNERS,TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt036022
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036022
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037389
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt048134
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048134
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010745
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01367
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01367
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Paul Lauzon
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10Cushman Road
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Fort Covington
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode012937
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 97028. Returns and Allowances: 0. Less Cost of Goods Sold: 72255. Gross Profit: 24773. Cost of Goods Sold: Inventory at Beginning of Year: 2781. Merchandise Purchased: 49822. Cost of Labor: 20523. Materials and Supplies: 2900. Other Costs: 0. Inventory at End of Year: 3771. Cost of Goods Sold: 72255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST INCOME. Amount: 62. Description: BOTTLE REDEMPTION. Amount: 444. Description: HALL RENTAL. Amount: 200. Description: POOL TABLE/JUKE BOX/VENDOR CREDIT. Amount: 866. Description: VENDOR TAX CREDIT. Amount: 192. Total to Form 990-EZ, line 8: 1764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 2865. Description: Other Expenses. Amount: 18948. Total to Form 990-EZ, line 14: 21813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL TAXES. Amount: 2288. Description: ADVERTISING. Amount: 278. Description: INSURANCE. Amount: 5806. Description: YOUTH PROGRAMS & AWARDS. Amount: 100. Description: LICENSES & DUES. Amount: 2635. Description: BEREAVEMENTS. Amount: 45. Description: TELEPHONE. Amount: 584. Description: OUTSIDE LABOR & CLEANING. Amount: 17. Description: MISCELLANEOUS. Amount: 200. Description: CONTRIBUTIONS. Amount: 919. Total to Form 990-EZ, line 16: 12872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INVENTORY. Beg. of Year Amount: 2781. End of Year Amount: 3771. Description: SAFETY SECURITY DEPOSIT. Beg. of Year Amount: 18. End of Year Amount: 18. Description: Other Depreciable Assets. Beg. of Year Amount: 3124. End of Year Amount: 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SALES TAX PAYABLE. Beg. of Year Amount: 1002. End of Year Amount: 1148. Description: PAYROLL TAX PAYABLE. Beg. of Year Amount: 774. End of Year Amount: 687. Description: DUE TO EMPLOYEE. Beg. of Year Amount: 96. End of Year Amount: 4. Description: WAGER FEE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CUSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183589401
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 1418 SALMON RIVER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0141592475
ReturnHeader/Filer/PhoneNum05183584847
ReturnHeader/Filer/USAddress/AddressLine10WATER STREET
ReturnHeader/Filer/USAddress/City0FORT COVINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0129370219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161517173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R-J ACCOUNTING & BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 FINNEY BLVD PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012953
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH C JEROR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:43:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings