Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$70,622
Down $8,554 (-11%) from 2016
Net Assets
Down$69,392
Down $7,408 (-9.6%) from 2016
Liabilities
Down$1,230
Down $1,146 (-48%) from 2016
Revenue And Expenses
Revenue
Down$52,074
Down $9,813 (-16%) from 2016
Expenses
Down$59,482
Down $3,871 (-6.1%) from 2016
Net Income
Down-$7,408
Down $5,942 (-405%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $129,213
Mission and Program Overview
Mission
American Legion Post 950 is a veteran's organization that supports and promotes the care of former members of the armed forces of the US. The organization fosters the patriotic spirit and ideals in younger school age individuals. In addition, the post provides both time and financial support to community groups and projects.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide support to Veterans, Community and the Country. | $25,022 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Simms | Commander | - | $0 | - | - |
| Glenn Howard | Service Officer | - | $0 | - | - |
| Anthony Alamia | Vice Commander | - | $0 | - | - |
| Frank Stone | Vice Commander | - | $0 | - | - |
| Robert Scism | Adjutant | - | $0 | - | - |
| Ethan Bernstein | Chaplain | - | $0 | - | - |
| Bryan Kelly | Sgt At Arms | - | $0 | - | - |
| James Scanlan | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social hall | $98,457 | $98,457 | $4,498 | $93,959 |
| Total Events | $98,457 | $98,457 | $74,143 | $24,314 |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 950
- EIN
- 14-6046265
- Phone
- 8456882950
- Address
- 1045 Old Route 28, Phoenicia, NY 12464
Signing Officer
- Name
- Donald Simms
- Title
- Commander
- Signed
- 2018-03-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniel D Gagnon CPA PC
- Address
- 212 Fair St, Kingston, NY 12401
- Preparer
- Travis Rask
- Phone
- 8453313600
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $863”
Other Expenses.1009
“Depreciation $4572”
Other Expenses.1
“Donations $12635”
Other Expenses.2
“Installation Dinner $5144”
Other Expenses.3
“Dues - Affiliation $3223”
Other Expenses.4
“Uniforms/Badges/Plaques $2670”
Other Expenses.5
“Telephone $1911”
Other Expenses.6
“Meeting Expense $1350”
Other Expenses.7
“Equipment Expense $665”
Other Expenses.8
“Miscellaneous $26”
Other Assets.1002
“Furniture and Fixtures - Beginning $3318 Furniture and Fixtures - Ending $2675”
Other Assets.1003
“Machinery and Equipment - Beginning $4186 Machinery and Equipment - Ending $3355”
Total Liabilities.1
“Sales Tax Payable - Beginning $603 Sales Tax Payable - Ending $580”
Total Liabilities.2
“Payroll taxes payable - Beginning $1773 Payroll taxes payable - Ending $650”
Raw XML Appendix187 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/PersonNm | 0 | James Scanlan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456887576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenicia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5670 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4580 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70622 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 98457 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 21468 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129213 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18588 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15990 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3603 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donald Simms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Glenn Howard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Anthony Alamia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Frank Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert Scism |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ethan Bernstein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bryan Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | James Scanlan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Service Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Adjutant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chaplain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Sgt at Arms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7504 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6030 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33059 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | American Legion Post 950 is a veteran's organization that supports and promotes the care of former members of the armed forces of the US. The organization fosters the patriotic spirit and ideals in younger school age individuals. In addition, the post provides both time and financial support to community groups and projects. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide support to Veterans, Community and the Country. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21843 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 77139 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42786 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25022 |
| IRS990EZ/TotalRevenueAmt | 0 | 52074 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 74143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Social hall |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 46809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 46809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22836 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2996 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2996 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2996 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 21468 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21468 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18472 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $4572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Donations $12635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Installation Dinner $5144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues - Affiliation $3223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Uniforms/Badges/Plaques $2670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $1911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meeting Expense $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Expense $665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $3318 Furniture and Fixtures - Ending $2675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $4186 Machinery and Equipment - Ending $3355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales Tax Payable - Beginning $603 Sales Tax Payable - Ending $580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll taxes payable - Beginning $1773 Payroll taxes payable - Ending $650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald Simms |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commander |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion Post 950 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 146046265 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456882950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1045 Old Route 28 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenicia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141726571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Daniel D Gagnon CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 Fair St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453313600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Travis Rask |
| ReturnHeader/ReturnTs | 0 | 2018-03-27T13:25:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,622
- Liabilities
- $1,230
- Net assets
- $69,392
- Revenue
- $52,074
- Expenses
- $59,482
- Net income
- -$7,408