Civic Intelligence

Arthur H Cunningham American Legion Post #440 Inc

990 • Fiscal year 2015 • EIN 16-0710097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
72 Seneca StreetHornell, NY 14843-0460

(607) 324-3424

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$10,963

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

2.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$189,442

Up $5,273 (+2.9%) from 2014

Net Assets

Down

$140,477

Down $31,387 (-18%) from 2014

Liabilities

Up

$48,965

Up $36,660 (+298%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$144,111

Down $16,413 (-10%) from 2014

Expenses

Up

$175,498

Up $6,342 (+3.7%) from 2014

Net Income

Down

-$31,387

Down $22,755 (-264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $203,948Liabilities 2011: $10,851Net Assets 2011: $193,0972011Assets 2012: $191,493Liabilities 2012: $12,795Net Assets 2012: $178,6982012Assets 2013: $194,350Liabilities 2013: $12,354Net Assets 2013: $181,9962013Assets 2014: $184,169Liabilities 2014: $12,305Net Assets 2014: $171,8642014Assets 2015: $189,442Liabilities 2015: $48,965Net Assets 2015: $140,4772015Assets 2016: $205,264Liabilities 2016: $2,001Net Assets 2016: $203,2632016Assets 2017: $264,829Liabilities 2017: $87,633Net Assets 2017: $177,1962017Assets 2018: $294,788Liabilities 2018: $81,156Net Assets 2018: $213,6322018Assets 2019: $270,848Liabilities 2019: $78,300Net Assets 2019: $192,5482019Assets 2020: $264,120Liabilities 2020: $74,411Net Assets 2020: $189,7092020Assets 2021: $303,074Liabilities 2021: $72,345Net Assets 2021: $230,7292021Assets 2022: $291,331Liabilities 2022: $69,252Net Assets 2022: $222,0792022Assets 2023: $423,237Liabilities 2023: $148,239Net Assets 2023: $274,9982023Assets 2024: $430,038Liabilities 2024: $145,961Net Assets 2024: $284,0772024

Highlighted filing

2015

Assets$189,442
Liabilities$48,965
Net Assets$140,477
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $177,2642011Expenses 2012: $174,6052012Revenue 2013: $169,261Expenses 2013: $165,963Net Income 2013: $3,2982013Revenue 2014: $160,524Expenses 2014: $169,156Net Income 2014: -$8,6322014Revenue 2015: $144,111Expenses 2015: $175,498Net Income 2015: -$31,3872015Revenue 2016: $230,250Expenses 2016: $167,464Net Income 2016: $62,7862016Revenue 2017: $175,081Expenses 2017: $201,148Net Income 2017: -$26,0672017Revenue 2018: $210,187Expenses 2018: $173,751Net Income 2018: $36,4362018Revenue 2019: $181,153Expenses 2019: $202,237Net Income 2019: -$21,0842019Revenue 2020: $148,189Expenses 2020: $151,028Net Income 2020: -$2,8392020Revenue 2021: $236,866Expenses 2021: $195,846Net Income 2021: $41,0202021Revenue 2022: $199,191Expenses 2022: $207,841Net Income 2022: -$8,6502022Revenue 2023: $256,225Expenses 2023: $203,306Net Income 2023: $52,9192023Revenue 2024: $221,480Expenses 2024: $212,401Net Income 2024: $9,0792024

Highlighted filing

2015

Revenue$144,111
Expenses$175,498
Net Income-$31,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$627,841
Mission and Program Overview

Mission

To make donations to charitable, educational, patriotic, civic & youth organizations in our community.

To make donations to charitable, educational, patriotic, civic, & youth organizations in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,864$140,477▼ $31,387
Land, Buildings, and Equipment, Net$85,182$84,675▼ $507
Savings and Temporary Cash Investments$68,998$69,692▲ $694
Cash and Non-Interest-Bearing Accounts$22,025$23,512▲ $1,487
Inventories for Sale or Use$7,964$11,163▲ $3,199
Accounts Receivable-$400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,169$189,442▲ $5,273
Liabilities
Other Liabilities$8,540$47,243▲ $38,703
Accounts Payable and Accrued Expenses$3,765$1,722▼ $2,043
Total Liabilities$12,305$48,965▲ $36,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,864$140,477▼ $31,387
Total Liabilities and Net Assets / Fund Balance$184,169$189,442▲ $5,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,416$212,468-
Other Land Buildings$0$11,400-
Land$8,930--
Equipment$16,329$156,464-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen WeyandTreasurerPT$10,963$10,963
Michael ValentineDirector-$10,962$10,962

Board Members and Trustees

NameTitle
Kyle Ramirez2nd Vice Commander/director
John BrownDirector
Michael DonlonDirector
Robert LockwoodDirector
John ClevelandSergeant at Arms/director
Matthew Doorley1st Vice Commander
Matthew Wood3rd Vice Commander
Allan KlusAdjutant
Robert CliffordChaplain
Heinz PollingerCommander
Robert CliffordHistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$10,605
Program Service Revenue
$0
Investment Income
$678
Other Revenue
$132,828
Change in Net Assets
$-31,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,615
Other Expenses$79,445
Grants and Similar Amounts Paid$2,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,211$55,896-$62,107
Current Officers, Directors, Trustees, and Key Employees$2,193$19,732-$21,925
Occupancy$1,711$15,400-$17,111
Insurance$1,273$11,450-$12,723
Payroll Taxes$958$8,625-$9,583
Depreciation Depletion$830$7,470-$8,300
Office Expenses$780$7,015-$7,795
All Other Expenses$473$4,247-$4,720
Other Expenses$3,765$4,959-$3,765
Fees for Services Accounting$352$3,164-$3,516
Grants to Domestic Individuals$2,438--$2,438
Advertising$59$528-$587
Total Functional Expenses$37,012$138,486$0$175,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$430,352
Gaming Direct Expenses$404,490
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suspense$38,703
Dues Paid in Advance$8,540
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, Part VI, Section A, Line 6

“Members only. No stockholders.”

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

“Members elect the governing body.”

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

“YES, BY MEMBERS.”

Form 990, Part VI, Section A, Line 8B

“YES, ON DEMAND.”

Form 990, Part VI, Section B, Line 11

“YES, AT BOARD MEETING.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arthur H Cunningham American
EIN
16-0710097
Phone
6073243424
Address
72 SENECA STREET, HORNELL, NY 14843-0460

Signing Officer

Name
John Turner
Title
Treasurer
Phone
6073243424
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
1919
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
30

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E, CORNING, NY 14830
Preparer
James Leisner CPA
Phone
6079626891
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0780
IRS990/OfficeExpensesGrp/TotalAmt07795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COUNTY & STATE DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POST EXPENSES
IRS990/OtherExpensesGrp/Desc3POST ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04959
IRS990/OtherExpensesGrp/ProgramServicesAmt010973
IRS990/OtherExpensesGrp/ProgramServicesAmt1911
IRS990/OtherExpensesGrp/ProgramServicesAmt24085
IRS990/OtherExpensesGrp/ProgramServicesAmt33765
IRS990/OtherExpensesGrp/TotalAmt010973
IRS990/OtherExpensesGrp/TotalAmt15870
IRS990/OtherExpensesGrp/TotalAmt24085
IRS990/OtherExpensesGrp/TotalAmt33765
IRS990/OtherLiabilitiesGrp/BOYAmt08540
IRS990/OtherLiabilitiesGrp/EOYAmt047243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06661
IRS990/OtherRevenueTotalAmt06661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06211
IRS990/OtherSalariesAndWagesGrp/TotalAmt062107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0958
IRS990/PayrollTaxesGrp/TotalAmt09583
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09085
IRS990/PYGrantsAndSimilarPaidAmt03860
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt073012
IRS990/PYOtherRevenueAmt0150792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8632
IRS990/PYSalariesCompEmpBnftPaidAmt092284
IRS990/PYTotalExpensesAmt0169156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31387
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271884
IRS990ScheduleD/EquipmentGrp/BookValueAmt016329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172793
IRS990ScheduleD/LandGrp/BookValueAmt08930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUSPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084675
IRS990ScheduleD/TotalLiabilityAmt047243
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0342810
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0342810
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0404490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0430352
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0430352
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025862
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015600
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt046080
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046080
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt010963
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN TURNER
IRS990ScheduleG/GamingManagerServicesProvTxt0FILLING BELL JAR MACHINES, ORDERING BELL JAR TICKETS, QUARTERLY REPORTS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL VALENTINE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt072 SENECA STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HORNELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014843
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ONLY. NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184169
IRS990/TotalAssetsEOYAmt0189442
IRS990/TotalAssetsGrp/BOYAmt0184169
IRS990/TotalAssetsGrp/EOYAmt0189442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010605
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175498

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,442
Liabilities
$48,965
Net assets
$140,477
Revenue
$144,111
Expenses
$175,498
Net income
-$31,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$1.46$2.84$2.21$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.48$2.75$2.56$2.03$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.69$2.22$1.99$2.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.72$2.31$2.37$1.96$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.74$1.90$1.48$1.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.78$1.93$1.81$2.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.81$2.14$2.10$1.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.88$1.77$1.75$2.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$2.30$1.67$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.40$1.44$1.75$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.61$1.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.69$1.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.13$1.79$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.11$1.93$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • $500k-$1M nonprofits