Civic Intelligence

American Legion Post 317

990EZ • Fiscal year 2018 • EIN 15-0627754

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

PO Box 136Skaneateles Falls, NY 13153

(315) 554-8222

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$46,195

Flat from 2018

Net Assets

Flat

$45,701

Flat from 2018

Liabilities

Flat

$494

Flat from 2018

Revenue

Flat

$65,168

Flat from 2018

Expenses

Flat

$74,628

Flat from 2018

Net Income

Flat

-$9,460

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,679Liabilities 2011: $5232011Assets 2012: $51,553Liabilities 2012: $8982012Assets 2013: $52,123Liabilities 2013: $1,2072013Assets 2014: $52,778Liabilities 2014: $5612014Assets 2015: $67,400Liabilities 2015: $9932015Assets 2016: $59,501Liabilities 2016: $6092016Assets 2017: $55,666Liabilities 2017: $506Net Assets 2017: $55,1602017Assets 2018: $46,195Liabilities 2018: $494Net Assets 2018: $45,7012018Assets 2018: $46,195Liabilities 2018: $494Net Assets 2018: $45,7012018Assets 2019: $40,928Liabilities 2019: $635Net Assets 2019: $40,2932019Assets 2020: $54,606Liabilities 2020: $334Net Assets 2020: $54,2722020Assets 2021: $81,015Liabilities 2021: $850Net Assets 2021: $80,1652021Assets 2022: $82,242Liabilities 2022: $693Net Assets 2022: $81,5492022Assets 2023: $95,694Liabilities 2023: $758Net Assets 2023: $94,9362023Assets 2024: $126,558Liabilities 2024: $788Net Assets 2024: $125,7702024Assets 2025: $148,538Liabilities 2025: $1,050Net Assets 2025: $147,4882025

Highlighted filing

2018

Assets$46,195
Liabilities$494
Net Assets$45,701

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,536Expenses 2011: $76,554Net Income 2011: $3,9822011Revenue 2012: $77,209Expenses 2012: $68,709Net Income 2012: $8,5002012Revenue 2013: $75,421Expenses 2013: $75,160Net Income 2013: $2612013Revenue 2014: $84,396Expenses 2014: $83,095Net Income 2014: $1,3012014Revenue 2015: $87,093Expenses 2015: $72,902Net Income 2015: $14,1912015Revenue 2016: $80,514Expenses 2016: $88,029Net Income 2016: -$7,5152016Revenue 2017: $61,615Expenses 2017: $65,347Net Income 2017: -$3,7322017Revenue 2018: $65,168Expenses 2018: $74,628Net Income 2018: -$9,4602018Revenue 2018: $65,168Expenses 2018: $74,628Net Income 2018: -$9,4602018Revenue 2019: $73,286Expenses 2019: $78,697Net Income 2019: -$5,4112019Revenue 2020: $60,564Expenses 2020: $46,593Net Income 2020: $13,9712020Revenue 2021: $89,262Expenses 2021: $63,369Net Income 2021: $25,8932021Revenue 2022: $74,731Expenses 2022: $72,691Net Income 2022: $2,0402022Revenue 2023: $103,048Expenses 2023: $89,315Net Income 2023: $13,7332023Revenue 2024: $115,859Expenses 2024: $85,025Net Income 2024: $30,8342024Revenue 2025: $130,855Expenses 2025: $109,138Net Income 2025: $21,7172025

Highlighted filing

2018

Revenue$65,168
Expenses$74,628
Net Income-$9,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$114,997
Mission and Program Overview

Mission

Sponsored activites for veterans

Program Services

DescriptionGrantsExpenses
SPONSORED ACTIVITES FOR VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MILLERCommander-$0--
LENNY BREWSTERTreasurer-$0--
MARK MATTHEWSChaplain-$0--
BRIAN FOOTE1st Vice-$0--
LOU HANLONAdjutant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bell Jar$13,613$13,613$5,826$7,787
Pancake Breakfa$8,750$8,750$8,061$689
Total Events$22,363$22,363$13,887$8,476
Filing and Contact Details

Filer

Filer Name
American Legion Post 317
EIN
15-0627754
Address
PO BOX 136, SKANEATELES FALLS, NY 13153

Signing Officer

Name
Lenny Brewster
Title
Treasurer
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance refund 11,196 vending commission 2,688 miscellaneous 1,085 rental 727 cash over/short -124 total 15,572

Form 990-ez, Part I, Line 16

Expenses newletter 114 office supplies 563 postage 51 catalog expense 739 meeting expense 200 convention expense 50 insurance 9,017 workers comp 1,221 dues 1,152 supplies 502 miscellaneous 673 memorial day expense 77 bank service charge 92 flag expense 783 non-investment depreciation 453 total 15,687

Form 990-ez, Part II, Line 24

Equipment 3,669 3,669 less accumulated depreciation 60,167 60,618 land & building 62,075 62,075 total 5,577 5,126

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 505 494

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LENNY BREWSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03155548222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKANEATELES FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01782
IRS990EZ/CostOfGoodsSoldAmt035942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03826
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046195
IRS990EZ/FundraisingGrossIncomeAmt023097
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036464
IRS990EZ/GrossReceiptsAmt0114997
IRS990EZ/GrossSalesOfInventoryAmt072406
IRS990EZ/GroupExemptionNum06130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01956
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045701
IRS990EZ/OccupancyRentUtltsAndMaintAmt022980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LENNY BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOU HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05126
IRS990EZ/OtherExpensesTotalAmt015687
IRS990EZ/OtherRevenueTotalAmt015572
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORED ACTIVITES FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED ACTIVITES FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013887
IRS990EZ/SpecialEventsNetIncomeLossAmt09210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074628
IRS990EZ/TotalRevenueAmt065168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELL JAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 11,196 VENDING COMMISSION 2,688 MISCELLANEOUS 1,085 RENTAL 727 CASH OVER/SHORT -124 TOTAL 15,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NEWLETTER 114 OFFICE SUPPLIES 563 POSTAGE 51 CATALOG EXPENSE 739 MEETING EXPENSE 200 CONVENTION EXPENSE 50 INSURANCE 9,017 WORKERS COMP 1,221 DUES 1,152 SUPPLIES 502 MISCELLANEOUS 673 MEMORIAL DAY EXPENSE 77 BANK SERVICE CHARGE 92 FLAG EXPENSE 783 NON-INVESTMENT DEPRECIATION 453 TOTAL 15,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,669 3,669 LESS ACCUMULATED DEPRECIATION 60,167 60,618 LAND & BUILDING 62,075 62,075 TOTAL 5,577 5,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 505 494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENNY BREWSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 317
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0150627754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0SKANEATELES FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0876992FF5ED2BB8D1B3C03844BE433234D4CE532
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B9583F9E6EA6B4D47FBF45A9DCDCEB91DEFABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.69.22
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02019-02-22T08:39:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$1.31$1.09$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.16$0.85$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.03$0.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.75$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.89$0.63$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.73$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.65$0.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.65$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.62$0.65$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.81$0.88$0.08
2015Summary only. Only limited summary data is available for this year.$0.67$0.01$0.87$0.73$0.14
2014Summary only. Only limited summary data is available for this year.$0.53$0.01$0.84$0.83$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.01$0.77$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.81$0.77$0.04