Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 14-6046385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
Lake Avenue PO Box 208Lake Luzerne, NY 12846

(518) 696-3169

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,820

Up $13,480 (+16%) from 2015

Net Assets

$96,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$85,973

Up $27,333 (+47%) from 2015

Expenses

Up

$72,493

Up $8,869 (+14%) from 2015

Net Income

Up

$13,480

Up $18,464 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $87,286Liabilities 2011: $02011Assets 2012: $86,217Liabilities 2012: $02012Assets 2013: $94,602Liabilities 2013: $02013Assets 2014: $88,575Liabilities 2014: $2512014Assets 2015: $83,340Liabilities 2015: $02015Assets 2016: $96,820Net Assets 2016: $96,8202016Assets 2017: $91,965Net Assets 2017: $91,9652017Assets 2018: $76,541Net Assets 2018: $76,5412018Assets 2019: $80,040Net Assets 2019: $80,0402019Assets 2020: $78,713Net Assets 2020: $78,7132020Assets 2021: $86,272Net Assets 2021: $86,2722021Assets 2022: $81,339Net Assets 2022: $81,3392022Assets 2023: $95,058Liabilities 2023: $2,689Net Assets 2023: $92,3692023Assets 2024: $102,268Net Assets 2024: $102,2682024

Highlighted filing

2016

Assets$96,820
Liabilities-
Net Assets$96,820
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,713Expenses 2011: $46,121Net Income 2011: -$9,4082011Revenue 2012: $53,275Expenses 2012: $54,344Net Income 2012: -$1,0692012Revenue 2013: $76,632Expenses 2013: $68,247Net Income 2013: $8,3852013Revenue 2014: $67,273Expenses 2014: $67,589Net Income 2014: -$3162014Revenue 2015: $58,640Expenses 2015: $63,624Net Income 2015: -$4,9842015Revenue 2016: $85,973Expenses 2016: $72,493Net Income 2016: $13,4802016Revenue 2017: $79,210Expenses 2017: $84,065Net Income 2017: -$4,8552017Revenue 2018: $72,658Expenses 2018: $88,082Net Income 2018: -$15,4242018Revenue 2019: $86,037Expenses 2019: $82,538Net Income 2019: $3,4992019Revenue 2020: $56,947Expenses 2020: $58,274Net Income 2020: -$1,3272020Revenue 2021: $87,441Expenses 2021: $79,882Net Income 2021: $7,5592021Revenue 2022: $82,791Expenses 2022: $87,724Net Income 2022: -$4,9332022Revenue 2023: $83,312Expenses 2023: $73,040Net Income 2023: $10,2722023Revenue 2024: $94,472Expenses 2024: $84,573Net Income 2024: $9,8992024

Highlighted filing

2016

Revenue$85,973
Expenses$72,493
Net Income$13,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$144,088
Mission and Program Overview

Mission

Our purpose is to support patriotism, preserve the memories of veterans, promote peace and goowill, and safeguard justice, freedom and democracy.

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS TO SUPPORT PATRIOTISM, PRESERVE THE MEMORIES OF VETERANS, PROMOTE PEACE AND GOODWILL, AND SAFEGUARD JUSTICE, FREEDOM AND DEMOCRACY.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON KEANANPost CommandPT$0--
DAVID SMEADFirst Vice CPT$0--
JAMES REYNOLDS2nd Vice COMPT$0--
JEFF TROTTIERTreasurerPT$0--
CLARENCE MARCOTTEExecutive OfPT$0--
MIKE MARCOTTEAdjutantPT$0--
ARDEN WEEKSAdjutantPT$0--
MIKE WHALEYAdjutantPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
14-6046385
Address
LAKE AVENUE PO BOX 208, LAKE LUZERNE, NY 12846

Signing Officer

Name
Don Keanan
Title
Post Commander
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca J Herrick CPA Pc
Address
2315-1 ROUTE 9N, LAKE GEORGE, NY 12845
Preparer
Rebecca J Herrick
Phone
5186684401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 658 office 1,015 information technology 2,677 travel 15 conferences/meetings 220 insurance 9,493 community outreach 2,212 donations 3,600 membership dues 3,633 total 23,523”

Form 990-ez, Part III

“Our purpose is to support patriotism, preserve the memories of veterans, promote peace and goowill, and safeguard justice, freedom and democracy.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENN TRACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05186963169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LAKE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE LUZERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08512
IRS990EZ/CostOfGoodsSoldAmt051132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02992
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096820
IRS990EZ/FundraisingGrossIncomeAmt02708
IRS990EZ/GamingGrossIncomeAmt037534
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044188
IRS990EZ/GrossReceiptsAmt0144088
IRS990EZ/GrossSalesOfInventoryAmt095320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt067582
IRS990EZ/LandAndBuildingsGrp/EOYAmt064582
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096820
IRS990EZ/OccupancyRentUtltsAndMaintAmt012104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0DON KEANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SMEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF TROTTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARENCE MARCOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MARCOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARDEN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023523
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO SUPPORT PATRIOTISM, PRESERVE THE MEMORIES OF VETERANS, PROMOTE PEACE AND GOOWILL, AND SAFEGUARD JUSTICE, FREEDOM AND DEMOCRACY.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PURPOSE IS TO SUPPORT PATRIOTISM, PRESERVE THE MEMORIES OF VETERANS, PROMOTE PEACE AND GOODWILL, AND SAFEGUARD JUSTICE, FREEDOM AND DEMOCRACY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06983
IRS990EZ/SpecialEventsNetIncomeLossAmt033259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072493
IRS990EZ/TotalRevenueAmt085973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05245
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt037534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037534
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032289
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05245
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05245
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GLENN TRACKEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0LAKE AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE LUZERNE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012846
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 658 OFFICE 1,015 INFORMATION TECHNOLOGY 2,677 TRAVEL 15 CONFERENCES/MEETINGS 220 INSURANCE 9,493 COMMUNITY OUTREACH 2,212 DONATIONS 3,600 MEMBERSHIP DUES 3,633 TOTAL 23,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PURPOSE IS TO SUPPORT PATRIOTISM, PRESERVE THE MEMORIES OF VETERANS, PROMOTE PEACE AND GOOWILL, AND SAFEGUARD JUSTICE, FREEDOM AND DEMOCRACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON KEANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt00862 WILLIAM J VARNEY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0146046385
ReturnHeader/Filer/USAddress/AddressLine1Txt0LAKE AVENUE PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0LAKE LUZERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9B05A27899B6535F38449AA9C4D38C47132749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D9B05A27899B6535F38449AA9C4D38C47132749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141690231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA J HERRICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02315-1 ROUTE 9N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012845
ReturnHeader/PreparerPersonGrp/PhoneNum05186684401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J HERRICK
ReturnHeader/ReturnTs02017-11-15T12:12:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$96,820
Liabilities
-
Net assets
$96,820
Revenue
$85,973
Expenses
$72,493
Net income
$13,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.94$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.83$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.83$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.87$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.73$0.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.86$0.72$0.13
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.59$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.67$0.68$0.00
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.77$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.53$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.37$0.46$0.09