Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 15-0300725

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

1305 Riverview DriveEndicott, NY 13760

(607) 785-2611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% 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

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$186,739

Up $27,632 (+17%) from 2015

Net Assets

Up

$186,739

Up $27,632 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$93,432

Up $9,313 (+11%) from 2015

Expenses

Up

$75,566

Up $13,965 (+23%) from 2015

Net Income

Down

$17,866

Down $4,652 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $79,601Liabilities 2011: $0Net Assets 2011: $79,6012011Assets 2012: $116,071Liabilities 2012: $0Net Assets 2012: $116,0712012Assets 2013: $120,417Liabilities 2013: $0Net Assets 2013: $120,4172013Assets 2014: $124,266Liabilities 2014: $0Net Assets 2014: $124,2662014Assets 2015: $159,107Liabilities 2015: $0Net Assets 2015: $159,1072015Assets 2016: $186,739Liabilities 2016: $0Net Assets 2016: $186,7392016Assets 2017: $191,180Liabilities 2017: $0Net Assets 2017: $191,1802017Assets 2018: $183,228Liabilities 2018: $0Net Assets 2018: $183,2282018Assets 2019: $182,099Liabilities 2019: $0Net Assets 2019: $182,0992019Assets 2020: $151,450Liabilities 2020: $0Net Assets 2020: $151,4502020Assets 2021: $163,437Liabilities 2021: $0Net Assets 2021: $163,4372021Assets 2022: $157,512Liabilities 2022: $0Net Assets 2022: $157,5122022Assets 2023: $184,005Liabilities 2023: $0Net Assets 2023: $184,0052023Assets 2024: $197,746Liabilities 2024: $0Net Assets 2024: $197,7462024

Highlighted filing

2016

Assets$186,739
Liabilities$0
Net Assets$186,739

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,421Expenses 2011: $66,706Net Income 2011: -$2,2852011Revenue 2012: $97,343Expenses 2012: $76,893Net Income 2012: $20,4502012Revenue 2013: $72,351Expenses 2013: $68,005Net Income 2013: $4,3462013Revenue 2014: $77,002Expenses 2014: $73,153Net Income 2014: $3,8492014Revenue 2015: $84,119Expenses 2015: $61,601Net Income 2015: $22,5182015Revenue 2016: $93,432Expenses 2016: $75,566Net Income 2016: $17,8662016Revenue 2017: $83,080Expenses 2017: $79,301Net Income 2017: $3,7792017Revenue 2018: $83,500Expenses 2018: $91,453Net Income 2018: -$7,9532018Revenue 2019: $86,815Expenses 2019: $87,944Net Income 2019: -$1,1292019Revenue 2020: $32,514Expenses 2020: $63,162Net Income 2020: -$30,6482020Revenue 2021: $66,106Expenses 2021: $55,348Net Income 2021: $10,7582021Revenue 2022: $89,190Expenses 2022: $84,257Net Income 2022: $4,9332022Revenue 2023: $109,542Expenses 2023: $89,065Net Income 2023: $20,4772023Revenue 2024: $118,649Expenses 2024: $104,908Net Income 2024: $13,7412024

Highlighted filing

2016

Revenue$93,432
Expenses$75,566
Net Income$17,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$202,783
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,363$88,460▲ $16,097
Cash and Non-Interest-Bearing Accounts$56,211$60,641▲ $4,430
Investments in Publicly Traded Securities$38,299$35,638▼ $2,661
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$168,873$186,739▲ $17,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,873$186,739▲ $17,866
Total Net Assets Fund Balance$168,873$186,739▲ $17,866
Total Liabilities and Net Assets / Fund Balance$168,873$186,739▲ $17,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,460$207,495$295,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike ColemanPresident
Ross GleasonVice President
Ross GleasonDirector
Tom RathboneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,376
Program Service Revenue
$0
Investment Income
$927
Other Revenue
$70,129
Change in Net Assets
$17,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,880$3,293-$13,173
All Other Expenses$12,561$502-$13,063
Depreciation Depletion$10,300--$10,300
Insurance$4,015$1,338-$5,353
Office Expenses$3,120$1,040-$4,160
Advertising$1,786--$1,786
Fees for Services Accounting$544$181-$725
Other Expenses$499$166-$665
Conferences and Meetings$187$62-$249
Total Functional Expenses$65,884$9,682$0$75,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,500
Gaming Direct Expenses$64,609
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Available for review upon request. A copy of the 990 was provided to officers. After officers reviewed the return and agreed the return was filed.

Governing documents etc available to public Part VI line 19

Information is available upon request. Names and addresses of all officers is available at American Legion Office. No officers are compensated monetarily or otherwise. The governing documents are also available upon request.

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
15-0300725
Address
1305 RIVERVIEW DRIVE, ENDICOTT, NY 13760
Doing Business As
Endicott Legion Home Assn Inc

Signing Officer

Name
Ross Gleason
Title
Secretary
Phone
6077852611
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Loucks and Crounse Associates
Address
203 12 W MAIN ST, Endicott, NY 13760
Preparer
Carol Crounse
Phone
6077855831
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Increase in invest

List of other expenses Part IX line 24E

Other Expenses - Program Services ManagementAccounting $ 506 $ 169Alarm System $ 276 $ 92Bank Service Fees$ -0- $ 245Cable TV $ 837 $ 279Dues and Subs $ 131 $ 44License Fees $ 1253 $ 418Miscellaneous $ 1325 $ 442Postage $ 34 $ 11Per Capita Fees $ 3318 $ -0- Supplies $ 5769 $ -0-Telephone $ 1248 $ 416Uniforms $ 386 $ 128

Raw XML Appendix380 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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IRS990ScheduleG/IndividualWithBooksNm0Charlotte Ahern
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0201 Prospect St Apt E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Endicott
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013760
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available for review upon request. A copy of the 990 was provided to officers. After officers reviewed the return and agreed the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request. Names and addresses of all officers is available at American Legion Office. No officers are compensated monetarily or otherwise. The governing documents are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in invest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses - Program Services ManagementAccounting $ 506 $ 169Alarm System $ 276 $ 92Bank Service Fees$ -0- $ 245Cable TV $ 837 $ 279Dues and Subs $ 131 $ 44License Fees $ 1253 $ 418Miscellaneous $ 1325 $ 442Postage $ 34 $ 11Per Capita Fees $ 3318 $ -0- Supplies $ 5769 $ -0-Telephone $ 1248 $ 416Uniforms $ 386 $ 128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168873
IRS990/TotalAssetsEOYAmt0186739
IRS990/TotalAssetsGrp/BOYAmt0168873
IRS990/TotalAssetsGrp/EOYAmt0186739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065884
IRS990/TotalFunctionalExpensesGrp/TotalAmt075566
IRS990/TotalGrossUBIAmt071056
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065884
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt071056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186739
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Gleason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06077852611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0150300725
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 RIVERVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B21DB04F8FB8B4E45F3F262AD703502E0529E125
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B21DB04F8FB8B4E45F3F262AD703502E0529E125
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01606222017290och31ah
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.80.39
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTm015:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201828419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS AND CROUNSE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 12 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077855831
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL CROUNSE
ReturnHeader/ReturnTs02017-10-17T15:47:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.19$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.10$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.89$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.33$0.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.87$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.84$0.91$0.08
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.93$0.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.84$0.62$0.23
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.77$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.72$0.68$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.97$0.77$0.20
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.64$0.67$0.02