Civic Intelligence

Post 1468 American Legion Inc

990 • Fiscal year 2017 • EIN 15-0553089

Jun 01, 2016 to May 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
110 Academy StreetSyracuse, NY 13207-2842

(315) 492-2040

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$166,236

Down $27,458 (-14%) from 2016

Net Assets

Up

$163,648

Up $2,833 (+1.8%) from 2016

Liabilities

Down

$2,588

Down $30,291 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$117,906

Down $15,623 (-12%) from 2016

Expenses

Down

$115,073

Down $14,937 (-11%) from 2016

Net Income

Down

$2,833

Down $686 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $124,646Liabilities 2011: $3,3022011Assets 2012: $143,789Liabilities 2012: $3,232Net Assets 2012: $140,5572012Assets 2013: $150,260Liabilities 2013: $3,426Net Assets 2013: $146,8342013Assets 2014: $157,605Liabilities 2014: $3,295Net Assets 2014: $154,3102014Assets 2015: $160,241Liabilities 2015: $2,945Net Assets 2015: $157,2962015Assets 2016: $193,694Liabilities 2016: $32,879Net Assets 2016: $160,8152016Assets 2017: $166,236Liabilities 2017: $2,588Net Assets 2017: $163,6482017Assets 2018: $152,439Liabilities 2018: $2,286Net Assets 2018: $150,1532018Assets 2019: $139,839Liabilities 2019: $2,524Net Assets 2019: $137,3152019Assets 2020: $177,039Liabilities 2020: $0Net Assets 2020: $177,0392020

Highlighted filing

2017

Assets$166,236
Liabilities$2,588
Net Assets$163,648
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $137,233Expenses 2011: $138,370Net Income 2011: -$1,1372011Revenue 2012: $146,195Expenses 2012: $126,982Net Income 2012: $19,2132012Revenue 2013: $138,082Expenses 2013: $131,805Net Income 2013: $6,2772013Revenue 2014: $125,510Expenses 2014: $118,034Net Income 2014: $7,4762014Revenue 2015: $132,893Expenses 2015: $129,907Net Income 2015: $2,9862015Revenue 2016: $133,529Expenses 2016: $130,010Net Income 2016: $3,5192016Revenue 2017: $117,906Expenses 2017: $115,073Net Income 2017: $2,8332017Revenue 2018: $91,575Expenses 2018: $105,070Net Income 2018: -$13,4952018Revenue 2019: $106,907Expenses 2019: $119,745Net Income 2019: -$12,8382019Revenue 2020: $148,629Expenses 2020: $108,905Net Income 2020: $39,7242020

Highlighted filing

2017

Revenue$117,906
Expenses$115,073
Net Income$2,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$209,781
Mission and Program Overview

Mission

See part 1.

This organization's misson is to provide past or present members of the United States Armed Forces with social and recreational activities, to sponsor or participate in activities of the patriotic nature, assist the disabled and needy veterans and members and family of those.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,815$163,648▲ $2,833
Land, Buildings, and Equipment, Net$126,856$119,797▼ $7,059
Cash and Non-Interest-Bearing Accounts$62,198$41,299▼ $20,899
Inventories for Sale or Use-$5,140-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,694$166,236▼ $27,458
Other Assets Total$4,640--
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,711$0▼ $29,711
Accounts Payable and Accrued Expenses$3,168$2,588▼ $580
Total Liabilities$32,879$2,588▼ $30,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,815$163,648▲ $2,833
Total Liabilities and Net Assets / Fund Balance$193,694$166,236▼ $27,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,182$106,353$211,535
Buildings$10,018$181,710$191,728
Other Land Buildings$0$46,176$46,176
Equipment$4,597$6,792$11,389
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert HaumannPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,994
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$102,905
All Other Contributions
$1,442
Change in Net Assets
$2,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,725
Salaries, Compensation, and Employee Benefits$55,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,694--$50,694
Occupancy$29,036--$29,036
Depreciation Depletion$7,058--$7,058
Insurance$6,322--$6,322
Payroll Taxes$4,654--$4,654
Office Expenses$2,018--$2,018
Fees for Services Legal$1,700--$1,700
Interest$1,155--$1,155
Other Expenses$422--$422
All Other Expenses$100--$100
Advertising$29--$29
Total Functional Expenses$115,073$0$0$115,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,824
Gaming Direct Expenses$27,762
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board is informed that the return has been filed and a copy is available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes an announcement at meetings that the return has been filed and a copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Post Inc
EIN
15-0553089
Phone
3154922040
Address
110 ACADEMY STREET, SYRACUSE, NY 13207-2842

Signing Officer

Name
Robert Haumann
Title
President
Phone
3154922040
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Haumann
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Arnold J Hodes & CoCPA PLLC
Address
2030 Erie Blvd East, Syracuse, NY 13224
Preparer
Wendy Walsh
Phone
3154726683
Raw XML Appendix324 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013224
ReturnHeader/PreparerPersonGrp/PhoneNum03154726683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Walsh
ReturnHeader/ReturnTs02018-04-10T12:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,236
Liabilities
$2,588
Net assets
$163,648
Revenue
$117,906
Expenses
$115,073
Net income
$2,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.49$1.09$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.07$1.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.33$1.61$1.34$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.33$1.30$0.03
2014Summary only. Only limited summary data is available for this year.$1.58$0.03$1.54$1.26$1.18$0.07
2013Summary only. Only limited summary data is available for this year.$1.50$0.03$1.47$1.38$1.32$0.06
2012Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$1.46$1.27$0.19
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$1.37$1.38$0.01