Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 14-6046385

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-5.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$91,965

Down $4,855 (-5.0%) from 2016

Net Assets

Down

$91,965

Down $4,855 (-5.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,210

Down $6,763 (-7.9%) from 2016

Expenses

Up

$84,065

Up $11,572 (+16%) from 2016

Net Income

Down

-$4,855

Down $18,335 (-136%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$91,965
Liabilities-
Net Assets$91,965

Operations Trend

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

2017

Revenue$79,210
Expenses$84,065
Net Income-$4,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$138,846
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON KEANANPost Command-$0--
DAVID SMEADFirst Vice C-$0--
JAMES REYNOLDS2nd Vice COM-$0--
JEFF TROTTIERTreasurer-$0--
CLARENCE MARCOTTEExecutive Of-$0--
MIKE MARCOTTEAdjutant-$0--
ARDEN WEEKSAdjutant-$0--
MIKE WHALEYAdjutant-$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
2018-11-14
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 596 office 2,887 information technology 2,812 conferences/meetings 340 insurance 5,919 bank charge 28 community outreach 1,287 donations 1,556 fees & licenses 740 membership dues 4,390 total 20,555

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 1,500 total 0 1,500

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 Appendix153 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
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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/BOYAmt032238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08410
IRS990EZ/CostOfGoodsSoldAmt052386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01595
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt035940
IRS990EZ/GrossReceiptsAmt0138846
IRS990EZ/GrossSalesOfInventoryAmt088326
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt020555
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/PrintingPublicationsPostageAmt0297
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/SalariesOtherCompEmplBnftAmt037813
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07250
IRS990EZ/SpecialEventsNetIncomeLossAmt034860
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084065
IRS990EZ/TotalRevenueAmt079210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07032
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt040515
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040515
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033483
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07032
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07032
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 596 OFFICE 2,887 INFORMATION TECHNOLOGY 2,812 CONFERENCES/MEETINGS 340 INSURANCE 5,919 BANK CHARGE 28 COMMUNITY OUTREACH 1,287 DONATIONS 1,556 FEES & LICENSES 740 MEMBERSHIP DUES 4,390 TOTAL 20,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 1,500 TOTAL 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON KEANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/Filer/USAddress/ZIPCd012846
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.27.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:17:46
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J HERRICK
ReturnHeader/ReturnTs02018-11-15T08:17:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings