Civic Intelligence

Amercian Legion

990 • Fiscal year 2015 • EIN 15-0585758

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

Organization ProfileN/A
10 South Main StreetAdams, NY 13605

(315) 232-2715

Siviq Scores

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

Liabilities / Assets

91st percentile

0.35x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$4,160

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$49,262

Down $452,373 (-90%) from 2014

Net Assets

Down

$32,092

Down $452,334 (-93%) from 2014

Liabilities

Down

$17,170

Down $39 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$114,663

Up $928 (+0.8%) from 2014

Expenses

Down

$94,907

Down $23,781 (-20%) from 2014

Net Income

Up

$19,756

Up $24,709 (+499%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$49,262
Liabilities$17,170
Net Assets$32,092
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$114,663
Expenses$94,907
Net Income$19,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$283,274
Mission and Program Overview

Mission

Benefit and welfare of past and present military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,090--
Cash and Non-Interest-Bearing Accounts$19,307$30,934▲ $11,627
Cap Stk Tr Prin Current Funds-$19,878-
Savings and Temporary Cash Investments$10,238$18,328▲ $8,090
Rtn Earn Endowment Incm Other Fnds$484,426$12,214▼ $472,212
Total Assets$501,635$49,262▼ $452,373
Liabilities
Accounts Payable and Accrued Expenses-$12,329-
Other Liabilities$17,209$4,841▼ $12,368
Total Liabilities$17,209$17,170▼ $39
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,426$32,092▼ $452,334
Total Liabilities and Net Assets / Fund Balance$501,635$49,262▼ $452,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$260,476$260,476
Equipment-$211,614$211,614
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan ShultzTreasurerPT$4,160$4,160

Board Members and Trustees

NameTitle
David Brancheau1st Vice Commander
John Rogers2nd Vice Commander
Kristy Bovee3rd Vice Commander
Kristy BoveeAdjutant
David GardnerChaplain
Bill BoultonCommander
Rick DasnoHistorian
Joseph SmithSal Advisor
Joseph SmithService Officer
David GardnerSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$19,729
Program Service Revenue
$0
Investment Income
$3,115
Other Revenue
$91,819
All Other Contributions
$13,594
Change in Net Assets
$19,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,067
Other Expenses$34,262
Grants and Similar Amounts Paid$4,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,101-$45,101
Occupancy-$11,352-$11,352
Payroll Taxes-$6,806-$6,806
Grants to Domestic Individuals$4,578--$4,578
Current Officers, Directors, Trustees, and Key Employees-$4,160-$4,160
Fees for Services Other-$2,946-$2,946
Office Expenses-$1,720-$1,720
Insurance-$1,663-$1,663
Other Expenses$880$3,678-$880
All Other Expenses-$420-$420
Advertising-$15-$15
Total Functional Expenses$9,137$85,770$0$94,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,805
Gaming Direct Expenses$43,761
Fundraising Direct Expenses$7,598
Fundraising Gross Income$7,598
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$4,841
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

Part VI Line 11

“All records are available for review upon request”

Part VI Line 19

“All records are available for review upon request post 586 makes its governing documents, conflict of interest policy and financial statements available to public upon request”

Filing and Contact Details

Filer

Filer Name
Don Rounds Post 586
EIN
15-0585758
Phone
3152322715
Address
10 SOUTH MAIN STREET, ADAMS, NY 13605
Doing Business As
American Legion

Signing Officer

Name
Allan Shultz
Title
Treasurer
Phone
3152322715
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
15

Preparer

Firm
H and R Block
Address
261 STATE ST, WATERTOWN, NY 13601
Preparer
Carrie Merritt
Phone
3157820821
Supplemental Narrative

Additional Explanations

Part XI Reconcillation Adjustment for Depreciable Assets Included

“All records are available for review upon request post 586 makes its governing documents, conflict of interest policy and financial statements available to public upon request in error”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE COMMANDER
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020044
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04429
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016094
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt027667
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027667
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVID BRANCHEAU
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/IndividualWithBooksNm0DAVID BRANCHEAU
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010 S MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Adams
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RECORDS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE AVAILABLE FOR REVIEW UPON REQUEST POST 586 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE AVAILABLE FOR REVIEW UPON REQUEST POST 586 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST IN ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI RECONCILLATION ADJUSTMENT FOR DEPRECIABLE ASSETS INCLUDED
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501635
IRS990/TotalAssetsEOYAmt049262
IRS990/TotalAssetsGrp/BOYAmt0501635
IRS990/TotalAssetsGrp/EOYAmt049262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019729
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09137
IRS990/TotalFunctionalExpensesGrp/TotalAmt094907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017209
IRS990/TotalLiabilitiesEOYAmt017170
IRS990/TotalLiabilitiesGrp/BOYAmt017209
IRS990/TotalLiabilitiesGrp/EOYAmt017170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032092
IRS990/TotalReportableCompFromOrgAmt04160
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114663
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049262
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018464 CO RT 69
IRS990/USAddress/CityNm0Adams
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152322715
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON ROUNDS POST 586
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0150585758
ReturnHeader/Filer/PhoneNum03152322715
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157820821
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Merritt
ReturnHeader/ReturnTs02015-08-25T19:28:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,262
Liabilities
$17,170
Net assets
$32,092
Revenue
$114,663
Expenses
$94,907
Net income
$19,756
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