Civic Intelligence

American Legion

990EZ • Fiscal year 2020 • EIN 14-6046385

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

-2.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-34%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,713

Down $1,327 (-1.7%) from 2019

Net Assets

Down

$78,713

Down $1,327 (-1.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$56,947

Down $29,090 (-34%) from 2019

Expenses

Down

$58,274

Down $24,264 (-29%) from 2019

Net Income

Down

-$1,327

Down $4,826 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$78,713
Liabilities-
Net Assets$78,713
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$56,947
Expenses$58,274
Net Income-$1,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$93,771
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WHALEYPost Command-$0--
DAVID SMEADFirst Vice C-$0--
DONALD KEENAN2nd Vice COM-$0--
GLENN TRACKEYTreasurer-$0--
CLARENCE MARCOTTEExecutive Of-$0--
MIKE MARCOTTEAdjutant-$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
Mike Whaley
Title
Post Commander
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca J Herrick CPA Pc
Address
2315 STATE 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 25 office 389 information technology 2,385 insurance 2,116 community outreach 613 donations 1,030 membership dues 2,904 total 9,462”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,500 1,500 total 1,500 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 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE WHALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID SMEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD KEENAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3GLENN TRACKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CLARENCE MARCOTTE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE MARCOTTE
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/BOYAmt022958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07313
IRS990EZ/CostOfGoodsSoldAmt030795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02606
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078713
IRS990EZ/GamingGrossIncomeAmt032605
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022284
IRS990EZ/GrossReceiptsAmt093771
IRS990EZ/GrossSalesOfInventoryAmt053079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055582
IRS990EZ/LandAndBuildingsGrp/EOYAmt052582
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078713
IRS990EZ/OccupancyRentUtltsAndMaintAmt016283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SMEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN TRACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARENCE MARCOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MARCOTTE
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt09462
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/ProgramServiceRevenueAmt0774
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/SalariesOtherCompEmplBnftAmt029923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06029
IRS990EZ/SpecialEventsNetIncomeLossAmt026576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058274
IRS990EZ/TotalRevenueAmt056947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06029
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032605
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032605
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026576
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06029
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06029
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 25 OFFICE 389 INFORMATION TECHNOLOGY 2,385 INSURANCE 2,116 COMMUNITY OUTREACH 613 DONATIONS 1,030 MEMBERSHIP DUES 2,904 TOTAL 9,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,500 1,500 TOTAL 1,500 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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/PreparerFirmGrp/PreparerFirmEIN0141690231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA J HERRICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02315 STATE ROUTE 9N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012845
ReturnHeader/PreparerPersonGrp/PhoneNum05186684401
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J HERRICK
ReturnHeader/ReturnTs02021-11-13T22:07:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHALEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,713
Liabilities
-
Net assets
$78,713
Revenue
$56,947
Expenses
$58,274
Net income
-$1,327
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