Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
James P Clark Post American Legion Inc.
990EZ • Fiscal year 2016 • EIN 14-1781168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$12,736
Up $4,306 (+51%) from 2015
Net Assets
Up$11,562
Up $4,360 (+61%) from 2015
Liabilities
Down$1,174
Down $54 (-4.4%) from 2015
Revenue And Expenses
Revenue
Up$49,930
Up $6,916 (+16%) from 2015
Expenses
Up$45,570
Up $6,477 (+17%) from 2015
Net Income
Up$4,360
Up $439 (+11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $83,199
Mission and Program Overview
Mission
VETERANS ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL AND RECREATIONAL ACTIVITIES ARE PROVIDED FOR MEMBERS AND THEIR FAMILIES | - | - |
| DONATIONS TO COMMUNITY AND CHILDREN'S ORGANIZATIONS TO PROMOTE COMMUNITY GOODWILL AND SOCIAL WELL-BEING AS WELL AS HELP TO PROVIDE ACTIVITIES FOR CHILDREN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN JOHNSON | Commander | - | $0 | - | - |
| DAVID BARHITE | Vice Commander | - | $0 | - | - |
| PETER HUTH | Adjutant | - | $0 | - | - |
| DAVID MORIEN | Finance Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- James P Clark Post American Legion
- EIN
- 14-1781168
- Phone
- 5857980318
- Address
- 305 N MAIN STREET, MEDINA, NY 14103
Signing Officer
- Name
- Peter Huth
- Title
- Adjutant
- Phone
- 5857980318
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roush CPA Pc
- Address
- 534 MAIN ST STE 2, MEDINA, NY 14103
- Preparer
- Virginia E Long Ea
- Phone
- 5857980944
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“BOTTLE RETURN 833.”
Form 990EZ, Part I, Line 8
“CREDIT CARD MACHINE 212.”
Form 990EZ, Part I, Line 8
“Nys vendor collection credit 291.”
Form 990EZ, Part I, Line 8
“Vending machine income 1200.”
Form 990EZ, Part I, Line 8
“MISCELLANEOUS 192.”
Form 990EZ, Part I, Line 10
“Donation; donation; various local charities: main street, medina, ny, 14103; none, 1525.”
Form 990EZ, Part I, Line 10
“Contribution; contribution; butts-clark post american legion, inc: 305 north main street, medina, ny”
Form 990EZ, Part I, Line 16
“ADVERTISING 146.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 0.”
Form 990EZ, Part I, Line 16
“DUES 436.”
Form 990EZ, Part I, Line 16
“ENTERTAINMENT 675.”
Form 990EZ, Part I, Line 16
“INSURANCE 2418.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 94.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 0.”
Form 990EZ, Part I, Line 16
“Repairs & maintenance 551.”
Form 990EZ, Part I, Line 16
“SUPPLIES 4448.”
Form 990EZ, Part I, Line 16
“Licenses 665.”
Form 990EZ, Part I, Line 16
“Depreciation 122.”
Form 990EZ, Part II, Line 24
“Prepaid insurance 469. 0.”
Form 990EZ, Part II, Line 24
“Equipment 655.”
Form 990EZ, Part II, Line 26
“Payroll and sales tax payable 1228. 1174.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROUSH CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5857980944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 534 MAIN ST SUITE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32269 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2773 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12736 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6047 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3633 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83199 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 72449 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1975 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7202 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BARHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER HUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MORIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 469 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9555 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2728 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VETERANS ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 75 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL AND RECREATIONAL ACTIVITIES ARE PROVIDED FOR MEMBERS AND THEIR FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO COMMUNITY AND CHILDREN'S ORGANIZATIONS TO PROMOTE COMMUNITY GOODWILL AND SOCIAL WELL-BEING AS WELL AS HELP TO PROVIDE ACTIVITIES FOR CHILDREN |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29534 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5047 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1228 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45570 |
| IRS990EZ/TotalRevenueAmt | 0 | 49930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOTTLE RETURN 833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD MACHINE 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NYS VENDOR COLLECTION CREDIT 291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VENDING MACHINE INCOME 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATION; DONATION; VARIOUS LOCAL CHARITIES: MAIN STREET, MEDINA, NY, 14103; NONE, 1525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRIBUTION; CONTRIBUTION; BUTTS-CLARK POST AMERICAN LEGION, INC: 305 NORTH MAIN STREET, MEDINA, NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADVERTISING 146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES 436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ENTERTAINMENT 675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 2418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS 94. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE SUPPLIES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS & MAINTENANCE 551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES 4448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Licenses 665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Depreciation 122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PREPAID INSURANCE 469. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment 655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL AND SALES TAX PAYABLE 1228. 1174. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER HUTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADJUTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857980318 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES P CLARK POST AMERICAN LEGION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 141781168 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857980318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 N MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29A3321C1DBCB976C26349EF0EB38A026C649C95 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F81AF95222A4759DCAACE26EDB48B3311218A5AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.97.84.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:59:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROUSH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 534 MAIN ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5857980944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA E LONG EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:59:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,736
- Liabilities
- $1,174
- Net assets
- $11,562
- Revenue
- $49,930
- Expenses
- $45,570
- Net income
- $4,360