Civic Intelligence

American Legion Post 317

990EZ • Fiscal year 2020 • EIN 15-0627754

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-17%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,606

Up $13,678 (+33%) from 2019

Net Assets

Up

$54,272

Up $13,979 (+35%) from 2019

Liabilities

Down

$334

Down $301 (-47%) from 2019

Revenue

Down

$60,564

Down $12,722 (-17%) from 2019

Expenses

Down

$46,593

Down $32,104 (-41%) from 2019

Net Income

Up

$13,971

Up $19,382 (+358%) from 2019

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 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

2020

Assets$54,606
Liabilities$334
Net Assets$54,272

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 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

2020

Revenue$60,564
Expenses$46,593
Net Income$13,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$99,051
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--
MARK MATTHEWSChaplain-$0--
BRIAN FOOTEVice Command-$0--
LOU HANLONAdjutant & A-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bell Jar$18,835$18,835$4,006$14,829
Pancake Breakfa$7,145$7,145$3,235$3,910
Total Events$25,980$25,980$7,241$18,739
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
Keith Miller
Title
Commander
Signed
2021-10-27
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

Vending commission 1,472 rental 725 miscellaneous 406 cash over/short -44 total 2,559

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 405 office supplies 233 postage 38 insurance 4,909 workers comp 169 dues 1,528 supplies 539 donations 295 bank service charge 105 licenses 944 non-investment depreciation 454 total 9,619

Form 990-ez, Part II, Line 24

Equipment 3,669 3,669 less accumulated depreciation 2,760 3,080 land & building 62,075 62,075 less accumulated depreciation 58,313 58,448 total 4,671 4,216

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 627 334

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEITH MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK MATTHEWS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN FOOTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOU HANLON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA FOOTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03155548222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKANEATELES FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03114
IRS990EZ/CostOfGoodsSoldAmt028531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02197
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054606
IRS990EZ/FundraisingGrossIncomeAmt030519
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031802
IRS990EZ/GrossReceiptsAmt099051
IRS990EZ/GrossSalesOfInventoryAmt060333
IRS990EZ/GroupExemptionNum06130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054272
IRS990EZ/OccupancyRentUtltsAndMaintAmt011857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT & A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04216
IRS990EZ/OtherExpensesTotalAmt09619
IRS990EZ/OtherRevenueTotalAmt02559
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORED ACTIVITES FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED ACTIVITES FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09956
IRS990EZ/SpecialEventsNetIncomeLossAmt020563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046593
IRS990EZ/TotalRevenueAmt060564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELL JAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING COMMISSION 1,472 RENTAL 725 MISCELLANEOUS 406 CASH OVER/SHORT -44 TOTAL 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 405 OFFICE SUPPLIES 233 POSTAGE 38 INSURANCE 4,909 WORKERS COMP 169 DUES 1,528 SUPPLIES 539 DONATIONS 295 BANK SERVICE CHARGE 105 LICENSES 944 NON-INVESTMENT DEPRECIATION 454 TOTAL 9,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,669 3,669 LESS ACCUMULATED DEPRECIATION 2,760 3,080 LAND & BUILDING 62,075 62,075 LESS ACCUMULATED DEPRECIATION 58,313 58,448 TOTAL 4,671 4,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 627 334
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02021-11-15T09:22:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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