Civic Intelligence

American Legion 257 John Cool

990EZ • Fiscal year 2012 • EIN 15-0552059

Jun 01, 2011 to May 31, 2012 • Filed on Sep 19, 2012

Organization ProfileN/A
157 Main Street13140
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$51,789

Down $6,564 (-11%) from 2011

Net Assets

Down

$50,548

Down $6,386 (-11%) from 2011

Liabilities

Down

$1,241

Down $178 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$71,991

Up $1,101 (+1.6%) from 2011

Expenses

Down

$78,377

Down $4,209 (-5.1%) from 2011

Net Income

Up

-$6,386

Up $5,310 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,353Liabilities 2011: $1,419Net Assets 2011: $56,9342011Assets 2012: $51,789Liabilities 2012: $1,241Net Assets 2012: $50,5482012Assets 2013: $46,693Liabilities 2013: $9722013Assets 2014: $67,777Liabilities 2014: $25,9712014Assets 2015: $69,781Liabilities 2015: $25,995Net Assets 2015: $43,7862015Assets 2016: $72,229Liabilities 2016: $20,097Net Assets 2016: $52,1322016Assets 2017: $57,180Liabilities 2017: $14,914Net Assets 2017: $42,2662017Assets 2018: $58,381Liabilities 2018: $10,7772018Assets 2019: $50,166Liabilities 2019: $4,675Net Assets 2019: $45,4912019Assets 2020: $45,854Liabilities 2020: $5,340Net Assets 2020: $40,5142020Assets 2021: $48,857Liabilities 2021: $4,319Net Assets 2021: $44,5382021Assets 2022: $47,665Liabilities 2022: $2,612Net Assets 2022: $45,0532022Assets 2023: $49,732Liabilities 2023: $3,721Net Assets 2023: $46,0112023Assets 2024: $43,458Liabilities 2024: $4,160Net Assets 2024: $39,2982024

Highlighted filing

2012

Assets$51,789
Liabilities$1,241
Net Assets$50,548
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $70,890Expenses 2011: $82,586Net Income 2011: -$11,6962011Revenue 2012: $71,991Expenses 2012: $78,377Net Income 2012: -$6,3862012Revenue 2013: $63,452Expenses 2013: $68,279Net Income 2013: -$4,8272013Revenue 2014: $59,280Expenses 2014: $63,194Net Income 2014: -$3,9142014Revenue 2015: $68,376Expenses 2015: $66,396Net Income 2015: $1,9802015Revenue 2016: $70,726Expenses 2016: $62,380Net Income 2016: $8,3462016Revenue 2017: $64,915Expenses 2017: $74,781Net Income 2017: -$9,8662017Revenue 2018: $68,170Expenses 2018: $62,832Net Income 2018: $5,3382018Revenue 2019: $54,844Expenses 2019: $56,957Net Income 2019: -$2,1132019Revenue 2020: $49,099Expenses 2020: $54,076Net Income 2020: -$4,9772020Revenue 2021: $56,471Expenses 2021: $52,447Net Income 2021: $4,0242021Revenue 2022: $58,438Expenses 2022: $57,923Net Income 2022: $5152022Revenue 2023: $71,891Expenses 2023: $70,933Net Income 2023: $9582023Revenue 2024: $66,316Expenses 2024: $73,029Net Income 2024: -$6,7132024

Highlighted filing

2012

Revenue$71,991
Expenses$78,377
Net Income-$6,386
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To honor and support Veterans of Foreign Wars

Filing and Contact Details

Filer

EIN
15-0552059
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY022739
IRS990EZ/CashSavingsAndInvestments/EOY015488
IRS990EZ/ContributionsGiftsGrantsEtc01231
IRS990EZ/CostOfGoodsSold026546
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6386
IRS990EZ/FeesAndOthPymtToIndContractors07105
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01433
IRS990EZ/GamingGrossIncome033523
IRS990EZ/GroProfitLossSalesOfInventory033741
IRS990EZ/GrossReceipts0100124
IRS990EZ/GrossSalesOfInventory060287
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY033144
IRS990EZ/LandAndBuildings/EOY035225
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01285
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056934
IRS990EZ/NetAssetsOrFundBalancesBOY056934
IRS990EZ/NetAssetsOrFundBalances/EOY050548
IRS990EZ/NetAssetsOrFundBalancesEOY050548
IRS990EZ/OccupancyRentUtilitiesAndMaint03274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10157 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11157 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12157 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT BYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT BYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT BYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANNY RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02470
IRS990EZ/OtherAssetsTotal/EOY01076
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040696
IRS990EZ/OtherRevenueTotal02365
IRS990EZ/PrimaryExemptPurpose0HONOR AND HELP VETERANS OF FOREIGN WAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HONOR AND HELP VETERANS OF FOREIGN WAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078377
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027302
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01587
IRS990EZ/SpecialEventsNetIncomeLoss033369
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01419
IRS990EZ/SumOfTotalLiabilities/EOY01241
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 GREEN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT BYRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013140
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA CRAINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157764534
IRS990EZ/TotalAssets/BOY058353
IRS990EZ/TotalAssets/EOY051789
IRS990EZ/TotalExpenses078377
IRS990EZ/TotalProgramServiceExpenses078377
IRS990EZ/TotalRevenue071991
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10157 MAIN STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PORT BYRON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode013140
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0114183
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0114183
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0115770
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0149139
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0149139
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary033369
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs01587
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming01587
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs01
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0JOHN WARE
IRS990ScheduleG/GamingManagerServicesProvided0OVERSEES THE GAMES OF CHANCE ACTIVITIES
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0FRANK THOMAS
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 60,287. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,546. GROSS PROFIT: 33,741. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26,546. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,546.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GROSS RENTS. AMOUNT: 1,945. DESCRIPTION: INTEREST INCOME. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 8: 2,365.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 3,274.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,122. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 6,245. DESCRIPTION: INSURANCE. AMOUNT: 6,551. DESCRIPTION: WORKERS COMP. AMOUNT: 558. DESCRIPTION: REPAIRS. AMOUNT: 8,352. DESCRIPTION: UTILITIES. AMOUNT: 7,628. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,279. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 938. DESCRIPTION: BONDING. AMOUNT: 156. DESCRIPTION: SUPPLIES. AMOUNT: 4,924. DESCRIPTION: POSTAGE. AMOUNT: 159. DESCRIPTION: SCHOLARSHIP DONATIONS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 16: 40,696.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,076. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,470. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,419. END OF YEAR AMOUNT: 1,241.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150552059
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION 257 JOHN COOL
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone03157764622
ReturnHeader/Filer/USAddress/AddressLine10157 MAIN STREET
ReturnHeader/Filer/USAddress/City0PORT BYRON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013140
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0DENNIS WARE
ReturnHeader/Officer/Phone03157764534
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/PreparerFirm/EIN0943477542
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUFFINGTON & HOATLAND CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0130213305
ReturnHeader/Preparer/Name0ELAINE S BUFFINGTON
ReturnHeader/Preparer/Phone03152539744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T13:55:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,789
Liabilities
$1,241
Net assets
$50,548
Revenue
$71,991
Expenses
$78,377
Net income
-$6,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$4.16$39.3$66.3$73.0$6.71
2023Detailed filing. Detailed filing data is available for this year.$49.7$3.72$46.0$71.9$70.9$0.96
2022Detailed filing. Detailed filing data is available for this year.$47.7$2.61$45.1$58.4$57.9$0.52
2021Detailed filing. Detailed filing data is available for this year.$48.9$4.32$44.5$56.5$52.4$4.02
2020Detailed filing. Detailed filing data is available for this year.$45.9$5.34$40.5$49.1$54.1$4.98
2019Detailed filing. Detailed filing data is available for this year.$50.2$4.68$45.5$54.8$57.0$2.11
2018Summary only. Only limited summary data is available for this year.$58.4$10.8$68.2$62.8$5.34
2017Detailed filing. Detailed filing data is available for this year.$57.2$14.9$42.3$64.9$74.8$9.87
2016Detailed filing. Detailed filing data is available for this year.$72.2$20.1$52.1$70.7$62.4$8.35
2015Detailed filing. Detailed filing data is available for this year.$69.8$26.0$43.8$68.4$66.4$1.98
2014Summary only. Only limited summary data is available for this year.$67.8$26.0$59.3$63.2$3.91
2013Summary only. Only limited summary data is available for this year.$46.7$0.97$63.5$68.3$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$1.24$50.5$72.0$78.4$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$1.42$56.9$70.9$82.6$11.7