Civic Intelligence

American Legion

990EZ • Fiscal year 2021 • EIN 14-6046385

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

48th percentile

8.6%

Higher net margin than 48% 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

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

69th percentile

54%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,272

Up $7,559 (+9.6%) from 2020

Net Assets

Up

$86,272

Up $7,559 (+9.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$87,441

Up $30,494 (+54%) from 2020

Expenses

Up

$79,882

Up $21,608 (+37%) from 2020

Net Income

Up

$7,559

Up $8,886 (+670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$86,272
Liabilities-
Net Assets$86,272
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$87,441
Expenses$79,882
Net Income$7,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$143,120
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WHALEYPost CommandPT$0--
DAVID SMEADFirst Vice CPT$0--
DONALD KEENANPost AdjutanPT$0--
GLENN TRACKEYTreasurerPT$0--
CLARENCE MARCOTTEExecutive OfPT$0--
MIKE MARCOTTEAdjutantPT$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
Donald Keenan
Title
Post Adjutant
Signed
2022-11-15
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

“Sale of inventory taxes/licenses 590 expenses office 747 information technology 2,843 insurance 14,205 community outreach 1,012 donations 2,723 membership dues 2,716 total 24,836”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,500 1,550 total 1,500 1,550”

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 Appendix142 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/BOYAmt024631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010175
IRS990EZ/CostOfGoodsSoldAmt043908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04005
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086272
IRS990EZ/FundraisingGrossIncomeAmt05200
IRS990EZ/GamingGrossIncomeAmt052969
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030798
IRS990EZ/GrossReceiptsAmt0143120
IRS990EZ/GrossSalesOfInventoryAmt074706
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt052582
IRS990EZ/LandAndBuildingsGrp/EOYAmt049582
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086272
IRS990EZ/OccupancyRentUtltsAndMaintAmt015923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
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/TitleTxt2POST ADJUTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01550
IRS990EZ/OtherExpensesTotalAmt024836
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/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt070
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/SalariesOtherCompEmplBnftAmt035002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011771
IRS990EZ/SpecialEventsNetIncomeLossAmt046398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079882
IRS990EZ/TotalRevenueAmt087441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09316
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt052969
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052969
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043653
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09316
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09316
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/ExplanationTxt0SALE OF INVENTORY TAXES/LICENSES 590 EXPENSES OFFICE 747 INFORMATION TECHNOLOGY 2,843 INSURANCE 14,205 COMMUNITY OUTREACH 1,012 DONATIONS 2,723 MEMBERSHIP DUES 2,716 TOTAL 24,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,500 1,550 TOTAL 1,500 1,550
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/PersonNm0DONALD KEENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST ADJUTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J HERRICK
ReturnHeader/ReturnTs02022-11-15T17:06:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEENAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,272
Liabilities
-
Net assets
$86,272
Revenue
$87,441
Expenses
$79,882
Net income
$7,559
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