Civic Intelligence

Clifford J Fulmer Post 92 American Legion

990 • Fiscal year 2016 • EIN 15-6021814

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

8083 Route 20Waterville, NY 13480

(315) 841-8987

Siviq Scores

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

Liabilities / Assets

94th percentile

0.50x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,130

Up $7,123 (+25%) from 2015

Net Assets

Down

$17,514

Down $10,493 (-37%) from 2015

Liabilities

Up

$17,616

Up $17,616 from 2015

Revenue

Up

$103,953

Up $12,230 (+13%) from 2015

Expenses

Up

$114,446

Up $24,110 (+27%) from 2015

Net Income

Down

-$10,493

Down $11,880 (-857%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $20,581Liabilities 2011: $0Net Assets 2011: $20,5812011Assets 2012: $22,825Liabilities 2012: $0Net Assets 2012: $22,8252012Assets 2013: $28,772Liabilities 2013: $0Net Assets 2013: $28,7722013Assets 2014: $26,620Liabilities 2014: $0Net Assets 2014: $26,6202014Assets 2015: $28,007Liabilities 2015: $0Net Assets 2015: $28,0072015Assets 2016: $35,130Liabilities 2016: $17,616Net Assets 2016: $17,5142016Assets 2017: $25,562Liabilities 2017: $13,886Net Assets 2017: $11,6762017Assets 2018: $32,526Liabilities 2018: $0Net Assets 2018: $32,5262018Assets 2019: $27,146Liabilities 2019: $0Net Assets 2019: $27,1462019Assets 2020: $25,710Liabilities 2020: $0Net Assets 2020: $25,7102020Assets 2021: $31,943Liabilities 2021: $0Net Assets 2021: $31,9432021Assets 2022: $27,876Liabilities 2022: $0Net Assets 2022: $27,8762022Assets 2023: $24,397Liabilities 2023: $0Net Assets 2023: $24,3972023Assets 2024: $25,121Liabilities 2024: $0Net Assets 2024: $25,1212024

Highlighted filing

2016

Assets$35,130
Liabilities$17,616
Net Assets$17,514

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $85,102Expenses 2011: $84,361Net Income 2011: $7412011Expenses 2012: $87,8862012Revenue 2013: $102,782Expenses 2013: $98,573Net Income 2013: $4,2092013Revenue 2014: $91,726Expenses 2014: $93,878Net Income 2014: -$2,1522014Revenue 2015: $91,723Expenses 2015: $90,336Net Income 2015: $1,3872015Revenue 2016: $103,953Expenses 2016: $114,446Net Income 2016: -$10,4932016Revenue 2017: $85,310Expenses 2017: $91,148Net Income 2017: -$5,8382017Revenue 2018: $107,669Expenses 2018: $86,819Net Income 2018: $20,8502018Revenue 2019: $72,844Expenses 2019: $71,752Net Income 2019: $1,0922019Revenue 2020: $53,847Expenses 2020: $54,654Net Income 2020: -$8072020Revenue 2021: $83,197Expenses 2021: $85,287Net Income 2021: -$2,0902021Revenue 2022: $82,661Expenses 2022: $73,240Net Income 2022: $9,4212022Revenue 2023: $70,387Expenses 2023: $73,866Net Income 2023: -$3,4792023Revenue 2024: $62,247Expenses 2024: $24,710Net Income 2024: $37,5372024

Highlighted filing

2016

Revenue$103,953
Expenses$114,446
Net Income-$10,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$265,301
Mission and Program Overview

Mission

Our mission is to be of assistance to our members their families and other veterans by fostering patrication and commitment to the united states our families and other veterans

Our mission is to be of assistance to our members, their families, and other veterans by fostering patrication and commitment to the united states, our families and other veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$28,007$17,514▼ $10,493
Land, Buildings, and Equipment, Net$17,363$17,363→ $0
Cash and Non-Interest-Bearing Accounts$9,001$16,119▲ $7,118
Savings and Temporary Cash Investments$1,643$1,648▲ $5
Total Assets$28,007$35,130▲ $7,123
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,616-
Total Liabilities$0$17,616▲ $17,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,007$17,514▼ $10,493
Total Liabilities and Net Assets / Fund Balance$28,007$35,130▲ $7,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,163-$16,163
Land$1,200-$1,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim Snyder1st Vice COM
Steve Cook2nd Vice COM
Richard Corbin3rd Vice COM
Karl KressAdjutant
John LangeChaplain
Alan TarboxCommander
Kevin HahnHistorian
Tim MadruService Offi
Bob ThomasSgt. at Arms
Thomas McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$103,948
Change in Net Assets
$-10,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,770
Salaries, Compensation, and Employee Benefits$37,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,855
Occupancy---$11,960
Other Expenses---$8,028
All Other Expenses---$8,027
Payroll Taxes---$3,821
Office Expenses---$2,252
Interest---$640
Total Functional Expenses$0$0$0$114,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$143,341
Gaming Direct Expenses$117,842
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
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

ELIGIBLE LEGION MEMBERS

Form 990, Page 6, Part VI, Line 7A

Annual election of officers

Form 990, Page 6, Part VI, Line 7B

Regular member meetings to vote on decisions

Form 990, Page 6, Part VI, Line 11B

Form 990 and any documentation is available to any member for review

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Clifford J Fulmer Post 92
EIN
15-6021814
Phone
3158418987
Address
8083 ROUTE 20, WATERVILLE, NY 13480

Signing Officer

Name
Thomas Mcnamara
Title
Treasurer
Phone
3158418987
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcnamara
Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
75

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
David Upcraft CPA
Phone
3157970560
Raw XML Appendix337 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9HISTORIAN
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0117842
IRS990/GamingGrossIncomeAmt0143341
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265301
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IRS990/GrossSalesOfInventoryAmt0121470
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017363
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IRS990ScheduleG/IndividualWithBooksNm0KEVIN HAHN
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013480
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEW YORK 4,155
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIGIBLE LEGION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBER MEETINGS TO VOTE ON DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ANY DOCUMENTATION IS AVAILABLE TO ANY MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt01118
IRS990/TotalLiabilitiesEOYAmt017616
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01118
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0278 BUELL AVENUE
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013480
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158418987
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFFORD J FULMER POST 92
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0156021814
ReturnHeader/Filer/PhoneNum03158418987
ReturnHeader/Filer/USAddress/AddressLine1Txt08083 ROUTE 20
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UPCRAFT CPA
ReturnHeader/ReturnTs02017-09-18T12:47:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.25$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.83$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.83$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.08$0.87$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.85$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.18$1.04$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.92$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.92$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.03$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.88
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.85$0.84$0.01