Civic Intelligence

Amercian Legion

990 • Fiscal year 2014 • EIN 15-0585758

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
10 South Main Street13605

(315) 232-2715

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-4.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$560

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$501,635

Up $409 (+0.1%) from 2013

Net Assets

Down

$484,426

Down $4,953 (-1.0%) from 2013

Liabilities

Up

$17,209

Up $5,362 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

$113,735

No earlier filing loaded for comparison.

Expenses

Down

$118,688

Down $14,183 (-11%) from 2013

Net Income

-$4,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2009: $512,716Liabilities 2009: $24,272Net Assets 2009: $488,4442009Assets 2010: $521,891Liabilities 2010: $33,296Net Assets 2010: $488,5952010Assets 2011: $514,221Liabilities 2011: $33,296Net Assets 2011: $480,9252011Assets 2012: $523,987Liabilities 2012: $33,296Net Assets 2012: $490,6912012Assets 2013: $501,226Liabilities 2013: $11,847Net Assets 2013: $489,3792013Assets 2014: $501,635Liabilities 2014: $17,209Net Assets 2014: $484,4262014Assets 2015: $49,262Liabilities 2015: $17,170Net Assets 2015: $32,0922015Assets 2016: $58,082Liabilities 2016: $0Net Assets 2016: $58,0822016Assets 2017: $67,821Liabilities 2017: $0Net Assets 2017: $67,8212017Assets 2018: $98,016Liabilities 2018: $0Net Assets 2018: $98,0162018Assets 2019: $143,991Liabilities 2019: $0Net Assets 2019: $143,9912019Assets 2020: $86,401Liabilities 2020: $0Net Assets 2020: $86,4012020Assets 2021: $110,780Liabilities 2021: $0Net Assets 2021: $110,7802021Assets 2022: $138,165Liabilities 2022: $0Net Assets 2022: $138,1652022Assets 2023: $131,426Liabilities 2023: $0Net Assets 2023: $131,4262023Assets 2024: $127,228Liabilities 2024: $0Net Assets 2024: $127,2282024Assets 2025: $160,431Liabilities 2025: $0Net Assets 2025: $160,4312025

Highlighted filing

2014

Assets$501,635
Liabilities$17,209
Net Assets$484,426
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $327,158Expenses 2009: $360,573Net Income 2009: -$33,4152009Revenue 2010: $251,284Expenses 2010: $251,133Net Income 2010: $1512010Revenue 2011: $265,556Expenses 2011: $273,226Net Income 2011: -$7,6702011Revenue 2012: $146,700Expenses 2012: $140,972Net Income 2012: $5,7282012Expenses 2013: $132,8712013Revenue 2014: $113,735Expenses 2014: $118,688Net Income 2014: -$4,9532014Revenue 2015: $114,663Expenses 2015: $94,907Net Income 2015: $19,7562015Revenue 2016: $152,175Expenses 2016: $137,812Net Income 2016: $14,3632016Revenue 2017: $166,018Expenses 2017: $156,269Net Income 2017: $9,7492017Revenue 2018: $170,869Expenses 2018: $138,157Net Income 2018: $32,7122018Revenue 2019: $168,092Expenses 2019: $147,090Net Income 2019: $21,0022019Revenue 2020: $128,035Expenses 2020: $158,522Net Income 2020: -$30,4872020Revenue 2021: $185,170Expenses 2021: $160,791Net Income 2021: $24,3792021Revenue 2022: $177,529Expenses 2022: $150,144Net Income 2022: $27,3852022Revenue 2023: $173,528Expenses 2023: $177,421Net Income 2023: -$3,8932023Revenue 2024: $197,310Expenses 2024: $201,508Net Income 2024: -$4,1982024Revenue 2025: $207,939Expenses 2025: $174,736Net Income 2025: $33,2032025

Highlighted filing

2014

Revenue$113,735
Expenses$118,688
Net Income-$4,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$210,494
Mission and Program Overview

Mission

Benefit and welfare of past and present military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$489,379$484,426▼ $4,953
Land, Buildings, and Equipment, Net$472,090$472,090→ $0
Cash and Non-Interest-Bearing Accounts$18,917$19,307▲ $390
Savings and Temporary Cash Investments$10,219$10,238▲ $19
Total Assets$501,226$501,635▲ $409
Liabilities
Other Liabilities$11,847$17,209▲ $5,362
Total Liabilities$11,847$17,209▲ $5,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,379$484,426▼ $4,953
Total Liabilities and Net Assets / Fund Balance$501,226$501,635▲ $409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,476-$260,476
Equipment$211,613-$211,613
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan SchultzTreasurerPT$560$560

Board Members and Trustees

NameTitle
John Rogers1st Vice Commander
David Brancheau2nd Vice Commander
Martin Clark3rd Vice Commander
William L BoultonAdjutant
Donald E Mcguire JrChaplain
David GardnerCommander
Richard HatchHistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$22,510
Program Service Revenue
$0
Investment Income
$860
Other Revenue
$90,365
All Other Contributions
$18,559
Change in Net Assets
$-4,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,993
Salaries, Compensation, and Employee Benefits$55,034
Grants and Similar Amounts Paid$2,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,491-$43,491
Occupancy-$32,000-$32,000
Payroll Taxes-$11,543-$11,543
All Other Expenses-$10,580-$10,580
Insurance-$7,906-$7,906
Grants to Domestic Individuals$2,661--$2,661
Fees for Services Accounting-$2,447-$2,447
Office Expenses-$1,727-$1,727
Fees for Services Other-$759-$759
Other Expenses-$560-$560
Advertising-$288-$288
Fees for Services Legal-$195-$195
Total Functional Expenses$2,661$116,027$0$118,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,332
Fundraising Gross Income$10,815
Gaming Direct Expenses$9,109
Fundraising Direct Expenses$5,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,529
Governance and Compliance

Governance Checklist

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

Governance Explanations

990 Part VI Section B Line 11A and Section C Line 19

“Line 11a all records are available for review upon request line 19 post 586 makes its governing documents, conflict of interest policy and financial statements available to public upon request”

Filing and Contact Details

Filer

EIN
15-0585758
Phone
3152322715

Signing Officer

Name
Allan Schultz
Title
Treasurer
Phone
3152322715
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gardner
Formed
1919
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
12

Preparer

Preparer
Carrie Merritt
Phone
3157820821
Raw XML Appendix333 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011847
IRS990/TotalLiabilitiesEOYAmt017209
IRS990/TotalLiabilitiesGrp/BOYAmt011847
IRS990/TotalLiabilitiesGrp/EOYAmt017209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484426
IRS990/TotalReportableCompFromOrgAmt0560
IRS990/TotalRevenueGrp/ExclusionAmt05584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113735
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501635
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108077 MC GOWAN RD
IRS990/USAddress/City0Copenhagen
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152322715
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DON ROUNDS POST 586
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0150585758
ReturnHeader/Filer/PhoneNum03152322715
ReturnHeader/Filer/USAddress/AddressLine1010 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0Adams
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10261 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157820821
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Merritt
ReturnHeader/ReturnTs02014-09-04T13:09:34Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,635
Liabilities
$17,209
Net assets
$484,426
Revenue
$113,735
Expenses
$118,688
Net income
-$4,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.08$1.75$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.97$2.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.74$1.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.78$1.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.85$1.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.28$1.59$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.68$1.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.71$1.38$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.66$1.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.52$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$1.15$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.17$4.84$1.14$1.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.12$4.89$1.33
2012Summary only. Only limited summary data is available for this year.$5.24$0.33$4.91$1.47$1.41$0.06
2011Summary only. Only limited summary data is available for this year.$5.14$0.33$4.81$2.66$2.73$0.08
2010Summary only. Only limited summary data is available for this year.$5.22$0.33$4.89$2.51$2.51$0.00
2009Summary only. Only limited summary data is available for this year.$5.13$0.24$4.88$3.27$3.61$0.33