Civic Intelligence

American Legion

990EZ • Fiscal year 2020 • EIN 15-0511280

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 09, 2021

1951 W Fayette StreetSyracuse, NY 13204-1739

(315) 487-9772

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

1.9%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

4.5%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$235,046

Up $4,405 (+1.9%) from 2019

Net Assets

Up

$235,046

Up $5,111 (+2.2%) from 2019

Liabilities

Down

$0

Down $706 (-100%) from 2019

Revenue

Up

$33,165

Up $1,420 (+4.5%) from 2019

Expenses

Down

$28,054

Down $3,818 (-12%) from 2019

Net Income

Up

$5,111

Up $5,238 (+4124%) from 2019

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 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

2020

Assets$235,046
Liabilities$0
Net Assets$235,046

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 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

2020

Revenue$33,165
Expenses$28,054
Net Income$5,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$67,153
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$25,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KANALEYAdjutant-$0--
STEVEN CURTISCommanderPT$0--
ROBERT O'NEIL1st Vice Commander/Chaplain-$0--
MICHAEL DIXONEIL2nd Vice Commander-$0--
THOMAS PREBLE3rd Vice Commander-$0--
PAUL CUMMINGSTreasurerPT$0--
JEROME ORTONHistorian/Service Officer-$0--
ROBERT LYDONSergeant-At-Arms-$0--
FREDERICK BRYANTMembership-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Cummings
Title
Treasurer
Phone
3154879772
Signed
2021-12-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 4.

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

Income: gross receipts: 58,696. Returns and allowances: 0. Less cost of goods sold: 33,988. Gross profit: 24,708. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 25,997. Cost of labor: 5,780. Materials and supplies: 495. Other costs: 1,716. Inventory at end of year: 0. Cost of goods sold: 33,988.

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

Description: payroll taxes. Amount: 1,716.

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

Description: office expense. Amount: 827. Description: miscellaneous. Amount: 3,583. Description: nys sales tax. Amount: 3,958. Total to form 990-ez, line 16: 8,368.

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: 603. End of year amount: 0. Description: accrued unemployment federal. Beg. Of year amount: 83. End of year amount: 0. Description: accrued unemployment state. Beg. Of year amount: 20. End of year amount: 0.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03154393511
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KANALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DIXONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS PREBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEROME ORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT LYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FREDERICK BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE COMMANDER/CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN/SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08368
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN LEGION POST
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028054
IRS990EZ/TotalProgramServiceExpensesAmt025859
IRS990EZ/TotalRevenueAmt033165
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 58,696. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,988. GROSS PROFIT: 24,708. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,997. COST OF LABOR: 5,780. MATERIALS AND SUPPLIES: 495. OTHER COSTS: 1,716. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 827. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,583. DESCRIPTION: NYS SALES TAX. AMOUNT: 3,958. TOTAL TO FORM 990-EZ, LINE 16: 8,368.
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: 603. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED UNEMPLOYMENT FEDERAL. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED UNEMPLOYMENT STATE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154879772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 1361
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0150511280
ReturnHeader/Filer/PhoneNum03154879772
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 W FAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0132041739
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/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PALMER
ReturnHeader/ReturnTs02021-12-15T12:39:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings