Civic Intelligence

Morrison Hayes Post No 702 Department of New York

990 • Fiscal year 2019 • EIN 16-0708748

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
23-25 Jefferson StreetWellsville, NY 14895

(585) 593-5345

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$12,334

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

5.2%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$876,966

Flat from 2019

Net Assets

Flat

$876,966

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Flat

$320,418

Flat from 2019

Expenses

Flat

$272,753

Flat from 2019

Net Income

Flat

$47,665

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2013: $938,599Liabilities 2013: $0Net Assets 2013: $938,5992013Assets 2014: $887,551Liabilities 2014: $0Net Assets 2014: $887,5512014Assets 2015: $880,077Liabilities 2015: $0Net Assets 2015: $880,0772015Assets 2016: $838,350Liabilities 2016: $0Net Assets 2016: $838,3502016Assets 2017: $856,898Liabilities 2017: $0Net Assets 2017: $856,8982017Assets 2018: $833,706Liabilities 2018: $0Net Assets 2018: $833,7062018Assets 2019: $876,966Liabilities 2019: $0Net Assets 2019: $876,9662019Assets 2019: $876,966Liabilities 2019: $0Net Assets 2019: $876,9662019Assets 2020: $859,925Liabilities 2020: $24,000Net Assets 2020: $835,9252020Assets 2021: $955,052Liabilities 2021: $0Net Assets 2021: $955,0522021Assets 2022: $877,431Liabilities 2022: $0Net Assets 2022: $877,4312022Assets 2023: $877,990Liabilities 2023: $0Net Assets 2023: $877,9902023Assets 2024: $894,884Liabilities 2024: $0Net Assets 2024: $894,8842024

Highlighted filing

2019

Assets$876,966
Liabilities$0
Net Assets$876,966
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2013: $244,239Expenses 2013: $256,896Net Income 2013: -$12,6572013Revenue 2014: $245,310Expenses 2014: $272,774Net Income 2014: -$27,4642014Revenue 2015: $241,240Expenses 2015: $247,735Net Income 2015: -$6,4952015Revenue 2016: $252,612Expenses 2016: $294,339Net Income 2016: -$41,7272016Revenue 2017: $301,071Expenses 2017: $282,523Net Income 2017: $18,5482017Revenue 2018: $262,779Expenses 2018: $285,971Net Income 2018: -$23,1922018Revenue 2019: $320,418Expenses 2019: $272,753Net Income 2019: $47,6652019Revenue 2019: $320,418Expenses 2019: $272,753Net Income 2019: $47,6652019Revenue 2020: $216,341Expenses 2020: $257,382Net Income 2020: -$41,0412020Revenue 2021: $390,865Expenses 2021: $271,738Net Income 2021: $119,1272021Revenue 2022: $214,527Expenses 2022: $292,148Net Income 2022: -$77,6212022Revenue 2023: $320,155Expenses 2023: $319,596Net Income 2023: $5592023Revenue 2024: $301,875Expenses 2024: $284,981Net Income 2024: $16,8942024

Highlighted filing

2019

Revenue$320,418
Expenses$272,753
Net Income$47,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,377,449
Mission and Program Overview

Mission

Fraternity, benevolence, and charity to its members and their families of veterans and members of the community; support local charities

Fraternity, benevolence, and charity to members and their families of veterans and members of the community; support local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,027$425,128▼ $15,899
Savings and Temporary Cash Investments$226,051$311,471▲ $85,420
Cash and Non-Interest-Bearing Accounts$166,628$140,367▼ $26,261
Total Assets$833,706$876,966▲ $43,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,706$876,966▲ $43,260
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$833,706$876,966▲ $43,260
Total Liabilities and Net Assets / Fund Balance$833,706$876,966▲ $43,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,064$380,950$722,014
Equipment$10,414$126,934$137,348
Other Land Buildings$43,500$55,390$98,890
Land$30,150-$30,150
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug PetersHistorianPT$12,334$12,334
Deborah RobertsBookkeeperPT$11,000$11,000
Jaime WhiteFirst VicePT$10,839$10,839
Brent RobertsCommanderPT$8,322$8,322
Tina JacksonChaplainPT$5,240$5,240

Board Members and Trustees

NameTitle
Dena HelmsTrustee
James MonroeTrustee
Scott SpilainAdjutant
Tom NeugentCompliance Officer
James HelmsFinance Officer
Skip MerrickSecond Vice
Ed FaySergeant at Arms
Mike HennesseyService Officer
Lyle OstranderThird Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$27,354
Program Service Revenue
$0
Investment Income
$45,420
Other Revenue
$247,644
All Other Contributions
$12,594
Change in Net Assets
$47,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,443
Other Expenses$121,797
Grants and Similar Amounts Paid$21,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,285
Current Officers, Directors, Trustees, and Key Employees---$47,735
Depreciation Depletion---$28,937
Occupancy---$26,302
All Other Expenses---$18,626
Grants to Domestic Orgs---$17,513
Payroll Taxes---$9,905
Insurance---$9,354
Other Employee Benefits---$4,518
Grants to Domestic Individuals---$4,000
Fees for Services Other---$3,840
Office Expenses---$3,795
Other Expenses---$2,250
Advertising---$811
Conferences and Meetings---$102
Fees for Services Accounting---$80
Total Functional Expenses$0$0$0$272,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,079,690
Gaming Direct Expenses$920,160
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 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bookkeeper is the step-sister of the commander, but not under direct supervision. The finance officer is the husband to a trustee.”

Form 990, Part VI, Section A, Line 6

“Organization of a society of military veterans, consisting of approximately 450 members”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization has one vote for the election of officers, elections are conducted annually”

Form 990, Part VI, Section A, Line 7B

“Election of officers is conducted by the entire membership body”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the fideral form 990 at a meeting of the general membership and makes it available to the members for review before and after it has been filed”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the members upon requests and available at each monthly membership meeting. Financial statements are reviewed in detail at each monthly membership meeting and require acceptance by the membership.”

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
16-0708748
Phone
5855935345
Address
23-25 Jefferson Street, Wellsville, NY 14895

Signing Officer

Name
James Helms
Title
Finance Officer
Phone
5855935345
Signed
2020-11-12

Organization Details

Principal Officer
Brent Roberts
Formed
1919
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
9
Employees
14
Volunteers
450
Raw XML AppendixShowing 400 of 507 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/TitleTxt2First Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplain
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0159530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0159530
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064089
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876966
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026302
IRS990/OfficeExpensesGrp/TotalAmt03795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04518
IRS990/OtherExpensesGrp/Desc0PATRIOTIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt011406
IRS990/OtherExpensesGrp/TotalAmt116294
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherOrganizationDsc0Society
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATM SURCHARGES
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0942
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1838
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt023375
IRS990/OtherSalariesAndWagesGrp/TotalAmt067285
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT ROBERTS
IRS990/PriorPeriodAdjustmentsAmt0-4405
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030518
IRS990/PYGrantsAndSimilarPaidAmt027729
IRS990/PYInvestmentIncomeAmt0-12423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137659
IRS990/PYOtherRevenueAmt0244684
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23192
IRS990/PYSalariesCompEmpBnftPaidAmt0120583
IRS990/PYTotalExpensesAmt0285971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262779
IRS990/ReconcilationRevenueExpnssAmt047665
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722014
IRS990ScheduleD/EquipmentGrp/BookValueAmt010414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126934
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137348
IRS990ScheduleD/LandGrp/BookValueAmt030150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055390
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425128
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0886549
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0886549
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0920160
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01079690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01079690
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0159530
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033611
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt033611
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,966
Liabilities
$0
Net assets
$876,966
Revenue
$320,418
Expenses
$272,753
Net income
$47,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.95$0.00$8.95$3.02$2.85$0.17
2023Summary only. Only limited summary data is available for this year.$8.78$0.00$8.78$3.20$3.20$0.01
2022Summary only. Only limited summary data is available for this year.$8.77$0.00$8.77$2.15$2.92$0.78
2021Summary only. Only limited summary data is available for this year.$9.55$0.00$9.55$3.91$2.72$1.19
2020Summary only. Only limited summary data is available for this year.$8.60$0.24$8.36$2.16$2.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$3.20$2.73$0.48
2019Summary only. Only limited summary data is available for this year.$8.77$0.00$8.77$3.20$2.73$0.48
2018Summary only. Only limited summary data is available for this year.$8.34$0.00$8.34$2.63$2.86$0.23
2017Summary only. Only limited summary data is available for this year.$8.57$0.00$8.57$3.01$2.83$0.19
2016Summary only. Only limited summary data is available for this year.$8.38$0.00$8.38$2.53$2.94$0.42
2015Summary only. Only limited summary data is available for this year.$8.80$0.00$8.80$2.41$2.48$0.06
2014Summary only. Only limited summary data is available for this year.$8.88$0.00$8.88$2.45$2.73$0.27
2013Summary only. Only limited summary data is available for this year.$9.39$0.00$9.39$2.44$2.57$0.13