Civic Intelligence

American Legion Post 193 Lloyd

990EZ • Fiscal year 2021 • EIN 14-6046375

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 681Highland, NY 12528-2714

(845) 691-8492

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

89%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$58,603

Up $14,582 (+33%) from 2020

Net Assets

$58,603

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$33,081

Up $15,552 (+89%) from 2020

Expenses

Down

$18,499

Down $2,167 (-10%) from 2020

Net Income

Up

$14,582

Up $17,719 (+565%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $44,021Liabilities 2020: $02020Assets 2021: $58,603Liabilities 2021: $0Net Assets 2021: $58,6032021Assets 2022: $88,292Liabilities 2022: $0Net Assets 2022: $88,2922022Assets 2023: $106,027Liabilities 2023: $0Net Assets 2023: $106,0272023Assets 2024: $128,394Liabilities 2024: $0Net Assets 2024: $128,3942024

Highlighted filing

2021

Assets$58,603
Liabilities$0
Net Assets$58,603

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $17,529Expenses 2020: $20,666Net Income 2020: -$3,1372020Revenue 2021: $33,081Expenses 2021: $18,499Net Income 2021: $14,5822021Revenue 2022: $52,879Expenses 2022: $23,190Net Income 2022: $29,6892022Revenue 2023: $53,208Expenses 2023: $35,473Net Income 2023: $17,7352023Revenue 2024: $48,124Expenses 2024: $25,757Net Income 2024: $22,3672024

Highlighted filing

2021

Revenue$33,081
Expenses$18,499
Net Income$14,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$33,081
Mission and Program Overview

Mission

Our mission is to promote the principles of democracy, perpetuate principles of government and the us constitution, fulfill our commitment to our community, state and nation and to honor veterans who have served our country. We strive to provide educational programs, mentor youth and provide sponsorship of programs in our community, avocating patriotism and honor, promoting strong national security and continued devotion to our fellow service members and veterans.

Program Services

DescriptionGrantsExpenses
MEMORIAL DAY$0$738
HS SCHOLARSHIP$0$575
VETERANS DAY$0$263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY ELIACommander-$0--
JOSEPH BRESCIAVice Commander-$0--
JOHN GALLAGHER2nd Vice Commander-$0--
RUSSELL DUNHAMAdjunct-$0--
GERALD WIMBERLYSeargeant At Arms-$0--
JOHN FRAINOFinancial Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 193 Lloyd
EIN
14-6046375
Phone
8456918492
Address
PO BOX 681, HIGHLAND, NY 12528-2714

Signing Officer

Name
John Fraino
Title
Financial Officer
Phone
8456917610
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Julia R Fraino CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 79. Description: hall rental. Amount: 11,000. Total to form 990-ez, line 8: 11,079.

Form 990-ez, Part I, Line 14

Description: rental expense. Amount: 850. Description: other expenses. Amount: 7,022. Total to form 990-ez, line 14: 7,872.

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

Description: scholarships. Amount: 575. Description: insurance. Amount: 4,529. Description: memorial and veterans day. Amount: 1,004. Description: fund raising. Amount: 797. Description: irs filing fees. Amount: 325. Description: depreciation. Amount: 938. Total to form 990-ez, line 16: 8,168.

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

Description: other depreciable assets. Beg. Of year amount: 669. End of year amount: 17,231.

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt01590
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN FRAINO
IRS990EZ/BooksInCareOfDetail/PhoneNum08456917610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WINDSOR HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019806
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014582
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058603
IRS990EZ/GrossReceiptsAmt033081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03200
IRS990EZ/LandAndBuildingsGrp/EOYAmt03200
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02196
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058603
IRS990EZ/OccupancyRentUtltsAndMaintAmt07872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY ELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH BRESCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD WIMBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN FRAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUNCT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEARGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017231
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08168
IRS990EZ/OtherRevenueTotalAmt011079
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE THE PRINCIPLES OF DEMOCRACY, PERPETUATE PRINCIPLES OF GOVERNMENT AND THE US CONSTITUTION, FULFILL OUR COMMITMENT TO OUR COMMUNITY, STATE AND NATION AND TO HONOR VETERANS WHO HAVE SERVED OUR COUNTRY. WE STRIVE TO PROVIDE EDUCATIONAL PROGRAMS, MENTOR YOUTH AND PROVIDE SPONSORSHIP OF PROGRAMS IN OUR COMMUNITY, AVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY AND CONTINUED DEVOTION TO OUR FELLOW SERVICE MEMBERS AND VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIAL DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERANS DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HS SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2575
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018499
IRS990EZ/TotalProgramServiceExpensesAmt01576
IRS990EZ/TotalRevenueAmt033081
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 79. DESCRIPTION: HALL RENTAL. AMOUNT: 11,000. TOTAL TO FORM 990-EZ, LINE 8: 11,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL EXPENSE. AMOUNT: 850. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,022. TOTAL TO FORM 990-EZ, LINE 14: 7,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOLARSHIPS. AMOUNT: 575. DESCRIPTION: INSURANCE. AMOUNT: 4,529. DESCRIPTION: MEMORIAL AND VETERANS DAY. AMOUNT: 1,004. DESCRIPTION: FUND RAISING. AMOUNT: 797. DESCRIPTION: IRS FILING FEES. AMOUNT: 325. DESCRIPTION: DEPRECIATION. AMOUNT: 938. TOTAL TO FORM 990-EZ, LINE 16: 8,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 669. END OF YEAR AMOUNT: 17,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRAINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456917610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 193 LLOYD
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0146046375
ReturnHeader/Filer/PhoneNum08456918492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125282714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA R FRAINO CPA
ReturnHeader/ReturnTs02022-11-14T13:31:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings