Civic Intelligence

American Legion Post 178

990EZ • Fiscal year 2017 • EIN 14-6046451

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

85th percentile

0.12x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

6th percentile

-52%

Higher net margin than 6% 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

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$360,470

Flat from 2017

Net Assets

$317,006

No earlier filing loaded for comparison.

Liabilities

Flat

$43,464

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Flat

$102,385

Flat from 2017

Expenses

Flat

$156,020

Flat from 2017

Net Income

Flat

-$53,635

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $370,641Liabilities 2016: $02016Assets 2017: $360,470Liabilities 2017: $43,464Net Assets 2017: $317,0062017Assets 2017: $360,470Liabilities 2017: $43,4642017Assets 2018: $396,181Liabilities 2018: $32,259Net Assets 2018: $363,9222018

Highlighted filing

2017

Assets$360,470
Liabilities$43,464
Net Assets$317,006
Open 2017 Filing

Operations Trend

Revenue Growth27th 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 2017: $102,385Expenses 2017: $156,020Net Income 2017: -$53,6352017Revenue 2017: $102,385Expenses 2017: $156,020Net Income 2017: -$53,6352017Revenue 2018: $88,220Expenses 2018: $41,304Net Income 2018: $46,9162018

Highlighted filing

2017

Revenue$102,385
Expenses$156,020
Net Income-$53,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$142,422
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$2,820
Patriotic Observances$0$1,313
General Community Programs$0$455
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik BreenPost CommanderPT$0--
Al AndrewsMembership ChairmanPT$0--
Robert JenksPost TreasurerPT$0--
Sean KlayPost 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 Adjutant
Phone
5187894755
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Donations, $20074| Hall Rentals, $2710| Reimbursements, $6528| Misc, $673| MMS Fundraiser, $8465|”

Part I, line 16

“| Other Expenses:, Amount:| Dues to the Department of NY, $3870.00| Dues to 9th District, $27.00| State and County Government Expenses, $201.00| Funeral Support, $245.00| Office Supplies, $705.00| Website, $180.00| Misc. Office, $936.00| Patriotic Observances / Community Events, $1313.00| Refunds, $343.00| Insurance, $8064.00| Food / Refreshments for Work Details, $1999.00| Misc. Supplies, $930.00| Children and Youth Development Donations, $2820.00| Parking Lot Drainage and Paving, $91740.00| Donations, $4077.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $43464|”

Raw XML Appendix132 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/BooksInCareOfDetail/USAddress/CityNm0Millerton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erik Breen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Jenks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Klay
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
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0117450
IRS990EZ/OtherRevenueTotalAmt038450
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/PrintingPublicationsPostageAmt03577
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0102385
IRS990EZ/TypeOfOrganizationOtherDesc0501c19
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.legionpost178.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Donations, $20074| Hall Rentals, $2710| Reimbursements, $6528| Misc, $673| MMS Fundraiser, $8465|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Dues to the Department of NY, $3870.00| Dues to 9th District, $27.00| State and County Government Expenses, $201.00| Funeral Support, $245.00| Office Supplies, $705.00| Website, $180.00| Misc. Office, $936.00| Patriotic Observances / Community Events, $1313.00| Refunds, $343.00| Insurance, $8064.00| Food / Refreshments for Work Details, $1999.00| Misc. Supplies, $930.00| Children and Youth Development Donations, $2820.00| Parking Lot Drainage and Paving, $91740.00| Donations, $4077.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $43464|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Post Adjutant
ReturnHeader/BusinessOfficerGrp/PhoneNum05187894755
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ReturnHeader/Filer/PhoneNum05187894755
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ReturnHeader/Filer/USAddress/CityNm0Millerton
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-15T13:21:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,470
Liabilities
$43,464
Net assets
$317,006
Revenue
$102,385
Expenses
$156,020
Net income
-$53,635
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
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.43$3.17$1.02$1.56$0.54
2017Summary only. Only limited summary data is available for this year.$3.60$0.43$1.02$1.56$0.54
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