Civic Intelligence

American Legion Post 178

990EZ • Fiscal year 2016 • EIN 14-6046451

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.legionpost178.org
PO Box 22Millerton, NY 12546

(518) 789-4755

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

87th percentile

29%

Higher net margin than 87% 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

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$370,641

Flat from 2016

Net Assets

$370,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$119,011

Flat from 2016

Expenses

Flat

$85,024

Flat from 2016

Net Income

Flat

$33,987

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $259,836Liabilities 2011: $02011Assets 2012: $267,542Liabilities 2012: $02012Assets 2013: $291,325Liabilities 2013: $02013Assets 2014: $299,055Net Assets 2014: $299,0552014Assets 2015: $336,654Net Assets 2015: $336,6542015Assets 2016: $370,641Net Assets 2016: $370,6412016Assets 2016: $370,641Liabilities 2016: $02016Assets 2017: $360,470Liabilities 2017: $43,4642017Assets 2018: $396,181Liabilities 2018: $32,259Net Assets 2018: $363,9222018

Highlighted filing

2016

Assets$370,641
Liabilities-
Net Assets$370,641
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $51,158Expenses 2011: $51,292Net Income 2011: -$1342011Revenue 2012: $50,496Expenses 2012: $44,082Net Income 2012: $6,4142012Revenue 2013: $80,086Expenses 2013: $54,976Net Income 2013: $25,1102013Revenue 2014: $75,883Expenses 2014: $68,154Net Income 2014: $7,7292014Revenue 2015: $83,477Expenses 2015: $45,878Net Income 2015: $37,5992015Revenue 2016: $119,011Expenses 2016: $85,024Net Income 2016: $33,9872016Revenue 2016: $119,011Expenses 2016: $85,024Net Income 2016: $33,9872016Revenue 2017: $102,385Expenses 2017: $156,020Net Income 2017: -$53,6352017Revenue 2018: $88,220Expenses 2018: $41,304Net Income 2018: $46,9162018

Highlighted filing

2016

Revenue$119,011
Expenses$85,024
Net Income$33,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$159,817
Mission and Program Overview

Mission

Veterans Organization devoted to mututal helpfulness, committed to mentoring youth and the sponsorship of wholesome programs in our communities, promoting patriotism and devotion to our fellow servicemembers and veterans.

Veterans organization devoted to mutual helpfulness, committed to mentoring youth and the sponsorship of wholesome programs in our communities, promoting patriotism and devotion to our fellow service members and veterans.

Program Services

DescriptionGrantsExpenses
Youth Development Programs$0$13,643
General Community Programs$0$3,355
Patriotic Observances$0$1,837
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean KlayPost CommanderPT$0--
Erik BreenMembership ChairmanPT$0--
Robert JenksPost TreasurerPT$0--
Stan ChasePost AdjutantPT$0--
Udo HinckVice CommanderPT$0--
Jeremie RichardsonVice CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 178
EIN
14-6046451
In Care Of
% Sean Klay
Phone
5187894755
Address
PO Box 22, Millerton, NY 12546

Signing Officer

Name
Sean Klay
Title
Post Commander
Phone
5187894755
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Donations from community members over the course of the year, $15318| Flag Sales, $1320| Estate Gift, $26644| Music Box Revenue, $2173| Hall Rentals, $4400|”

Part I, line 16

“| Other Expenses:, Amount:| NYS Sales Tax, $6760.00| Dues to the American Legion Department of NY, $4535.00| Dues to American Legion of Dutchess County, $29.00| Replacement Furnature, $6225.00| Insurance, $7277.00| Department of Health, $165.00| Funeral Flowers, $553.00| Donations made to American Legion and other Youth Development Programs, $13643.00| Repairs, Maintenance & Upkeep, $10282.00| Patriotic Observances, $1837.00| Post Improvements, $9571.00| Legion College Tuition, $225.00| General Program, $3355.00| Reimbursements, $796.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $6919, 0|”

Raw XML Appendix134 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Klay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erik Breen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Jenks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stan Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Udo Hinck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeremie Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Post Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Membership Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Post Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Post Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065253
IRS990EZ/OtherRevenueTotalAmt049855
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veterans organization devoted to mutual helpfulness, committed to mentoring youth and the sponsorship of wholesome programs in our communities, promoting patriotism and devotion to our fellow service members and veterans.
IRS990EZ/PrintingPublicationsPostageAmt02500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt085024
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IRS990EZ/WebsiteAddressTxt0www.legionpost178.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Donations from community members over the course of the year, $15318| Flag Sales, $1320| Estate Gift, $26644| Music Box Revenue, $2173| Hall Rentals, $4400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| NYS Sales Tax, $6760.00| Dues to the American Legion Department of NY, $4535.00| Dues to American Legion of Dutchess County, $29.00| Replacement Furnature, $6225.00| Insurance, $7277.00| Department of Health, $165.00| Funeral Flowers, $553.00| Donations made to American Legion and other Youth Development Programs, $13643.00| Repairs, Maintenance & Upkeep, $10282.00| Patriotic Observances, $1837.00| Post Improvements, $9571.00| Legion College Tuition, $225.00| General Program, $3355.00| Reimbursements, $796.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $6919, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Post Commander
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ReturnHeader/Filer/PhoneNum05187894755
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-15T15:09:02-05:00
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
$370,641
Liabilities
-
Net assets
$370,641
Revenue
$119,011
Expenses
$85,024
Net income
$33,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.96$0.32$3.64$0.88$0.41$0.47
2017Summary only. Only limited summary data is available for this year.$3.60$0.43$1.02$1.56$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.71$3.71$1.19$0.85$0.34
2016Summary only. Only limited summary data is available for this year.$3.71$0.00$1.19$0.85$0.34
2015Summary only. Only limited summary data is available for this year.$3.37$3.37$0.83$0.46$0.38
2014Summary only. Only limited summary data is available for this year.$2.99$2.99$0.76$0.68$0.08
2013Summary only. Only limited summary data is available for this year.$2.91$0.00$0.80$0.55$0.25
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.51$0.51$0.00