Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 15-0511280

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

1951 W Fayette StSyracuse, NY 13204-1739

(315) 487-9772

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

65th percentile

9.0%

Higher net margin than 65% 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

54th percentile

1.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$256,963

Up $3,140 (+1.2%) from 2015

Net Assets

Up

$256,027

Up $3,437 (+1.4%) from 2015

Liabilities

Down

$936

Down $297 (-24%) from 2015

Revenue

Up

$38,130

Up $680 (+1.8%) from 2015

Expenses

Down

$34,693

Down $2,411 (-6.5%) from 2015

Net Income

Up

$3,437

Up $3,091 (+893%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $242,043Liabilities 2010: $1,326Net Assets 2010: $240,7172010Assets 2011: $245,418Liabilities 2011: $8772011Assets 2012: $247,792Liabilities 2012: $802Net Assets 2012: $246,9902012Assets 2013: $256,280Liabilities 2013: $978Net Assets 2013: $255,3022013Assets 2014: $253,630Liabilities 2014: $1,386Net Assets 2014: $252,2442014Assets 2015: $253,823Liabilities 2015: $1,233Net Assets 2015: $252,5902015Assets 2016: $256,963Liabilities 2016: $936Net Assets 2016: $256,0272016Assets 2017: $233,341Liabilities 2017: $1,042Net Assets 2017: $232,2992017Assets 2018: $230,875Liabilities 2018: $813Net Assets 2018: $230,0622018Assets 2019: $230,641Liabilities 2019: $706Net Assets 2019: $229,9352019Assets 2020: $235,046Liabilities 2020: $0Net Assets 2020: $235,0462020Assets 2021: $248,141Liabilities 2021: $10,649Net Assets 2021: $237,4922021

Highlighted filing

2016

Assets$256,963
Liabilities$936
Net Assets$256,027

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $47,228Expenses 2010: $37,096Net Income 2010: $10,1322010Revenue 2011: $76,847Expenses 2011: $73,023Net Income 2011: $3,8242011Revenue 2012: $49,207Expenses 2012: $46,758Net Income 2012: $2,4492012Revenue 2013: $52,029Expenses 2013: $43,717Net Income 2013: $8,3122013Revenue 2014: $52,251Expenses 2014: $55,309Net Income 2014: -$3,0582014Revenue 2015: $37,450Expenses 2015: $37,104Net Income 2015: $3462015Revenue 2016: $38,130Expenses 2016: $34,693Net Income 2016: $3,4372016Revenue 2017: $35,877Expenses 2017: $59,605Net Income 2017: -$23,7282017Revenue 2018: $36,835Expenses 2018: $39,072Net Income 2018: -$2,2372018Revenue 2019: $31,745Expenses 2019: $31,872Net Income 2019: -$1272019Revenue 2020: $33,165Expenses 2020: $28,054Net Income 2020: $5,1112020Revenue 2021: $40,119Expenses 2021: $37,673Net Income 2021: $2,4462021

Highlighted filing

2016

Revenue$38,130
Expenses$34,693
Net Income$3,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$96,262
Mission and Program Overview

Mission

AMERICAN LEGION POST

Program Services

DescriptionGrantsExpenses
MEETING FACILITIES & CONFERENCE ROOMS FOR GROUPS WITHOUT FACILITIES (NO CHARGE). CANTEEN FOR MEMBERS, HOLIDAY FACILITIES FOR ALL CHILDREN OF VARIOUS GROUPS(NO CHARGE).$0$34,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT O'NEILCommanderPT$0--
MICHAEL KEELERFormer Vice Commander-$0--
JOHN KAPELEWSKITreasurer/AdjutantPT$0--
STEVE CURTISVice Commander-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 1361
EIN
15-0511280
Phone
3154879772
Address
1951 W FAYETTE ST, SYRACUSE, NY 13204-1739

Signing Officer

Name
John Kapelewski
Title
Officer
Phone
3154879772
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Jill S Palmeter
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 51.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 86,662. Returns and allowances: 0. Less cost of goods sold: 53,324. Gross profit: 33,338. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 31,372. Cost of labor: 15,888. Materials and supplies: 0. Other costs: 6,064. Inventory at end of year: 0. Cost of goods sold: 53,324.

Form 990-ez, Part I, Line 7B - Other Costs

Description: bar supplies . Amount: 3,732. Description: payroll taxes . Amount: 2,332. Total included on form 990-ez, part i, line 7b: 6,064.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 848. Description: miscellaneous. Amount: 4,317. Description: membership dues. Amount: 2,589. Description: nys sales tax. Amount: 5,850. Total to form 990-ez, line 16: 13,604.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 224,063. End of year amount: 224,063.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: withheld tax federal . Beg. Of year amount: 697. End of year amount: 774. Description: accrued unemployment federal . Beg. Of year amount: 84. End of year amount: 95. Description: accrued nys sales tax . Beg. Of year amount: 452. End of year amount: 0. Description: accrued unemployment state . Beg. Of year amount: 0. End of year amount: 67.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN KAPELEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03154393511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01951 W FAYETTE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt053324
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03437
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256963
IRS990EZ/GamingGrossIncomeAmt06364
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033338
IRS990EZ/GrossReceiptsAmt096262
IRS990EZ/GrossSalesOfInventoryAmt086662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256027
IRS990EZ/OccupancyRentUtltsAndMaintAmt021089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KAPELEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE COMMANDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0224063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0224063
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013604
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN LEGION POST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING FACILITIES & CONFERENCE ROOMS FOR GROUPS WITHOUT FACILITIES (NO CHARGE). CANTEEN FOR MEMBERS, HOLIDAY FACILITIES FOR ALL CHILDREN OF VARIOUS GROUPS(NO CHARGE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034693
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04808
IRS990EZ/SpecialEventsNetIncomeLossAmt01556
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0936
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034693
IRS990EZ/TotalProgramServiceExpensesAmt034693
IRS990EZ/TotalRevenueAmt038130
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 86,662. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,324. GROSS PROFIT: 33,338. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,372. COST OF LABOR: 15,888. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,064. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 53,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BAR SUPPLIES . AMOUNT: 3,732. DESCRIPTION: PAYROLL TAXES . AMOUNT: 2,332. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 848. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,317. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,589. DESCRIPTION: NYS SALES TAX. AMOUNT: 5,850. TOTAL TO FORM 990-EZ, LINE 16: 13,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 224,063. END OF YEAR AMOUNT: 224,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: WITHHELD TAX FEDERAL . BEG. OF YEAR AMOUNT: 697. END OF YEAR AMOUNT: 774. DESCRIPTION: ACCRUED UNEMPLOYMENT FEDERAL . BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 95. DESCRIPTION: ACCRUED NYS SALES TAX . BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED UNEMPLOYMENT STATE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KAPELEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154879772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 1361
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0150511280
ReturnHeader/Filer/PhoneNum03154879772
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 W FAYETTE ST
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0132041739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095B74D189DFABF422159F0902136F82BB05C2EE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08817C28B47E8C8631C9EF77648EC96FCAC50AB46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S PALMETER
ReturnHeader/ReturnTs02017-11-08T07:58:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings