Civic Intelligence

Arthur H Cunningham American Legion Post #440 Inc

990 • Fiscal year 2016 • EIN 16-0710097

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

55th percentile

0.01x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$10,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

8.4%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$205,264

Up $15,822 (+8.4%) from 2015

Net Assets

Up

$203,263

Up $62,786 (+45%) from 2015

Liabilities

Down

$2,001

Down $46,964 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$230,250

Up $86,139 (+60%) from 2015

Expenses

Down

$167,464

Down $8,034 (-4.6%) from 2015

Net Income

Up

$62,786

Up $94,173 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$205,264
Liabilities$2,001
Net Assets$203,263
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$230,250
Expenses$167,464
Net Income$62,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$699,337
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$140,477$203,263▲ $62,786
Land, Buildings, and Equipment, Net$84,675$77,125▼ $7,550
Savings and Temporary Cash Investments$69,692$70,999▲ $1,307
Cash and Non-Interest-Bearing Accounts$23,512$46,640▲ $23,128
Inventories for Sale or Use$11,163$10,500▼ $663
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$189,442$205,264▲ $15,822
Liabilities
Other Liabilities$47,243$0▼ $47,243
Accounts Payable and Accrued Expenses$1,722$2,001▲ $279
Total Liabilities$48,965$2,001▼ $46,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,477$203,263▲ $62,786
Total Liabilities and Net Assets / Fund Balance$189,442$205,264▲ $15,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,416$215,468-
Other Land Buildings$0$11,400-
Land$9,680--
Equipment$11,029$161,764-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E TurnerTreasurerPT$10,800$10,800

Board Members and Trustees

NameTitle
John BrownDirector
Michael DonlonDirector
Robert LockwoodDirector
John ClevelandSergeant at Arms/director
Kyle Ramirez1st Vice Commander
Allan KlusAdjutant
Robert CliffordChaplain/historian
Rich SirianniCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$21,454
Program Service Revenue
$0
Investment Income
$708
Other Revenue
$208,088
All Other Contributions
$3,420
Change in Net Assets
$62,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,780
Other Expenses$76,574
Grants and Similar Amounts Paid$3,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$68,829
Insurance---$16,347
Occupancy---$15,651
Current Officers, Directors, Trustees, and Key Employees---$10,800
Depreciation Depletion---$8,300
Payroll Taxes---$8,151
Office Expenses---$4,216
Fees for Services Accounting---$3,856
Grants to Domestic Orgs---$3,110
Other Expenses---$942
Advertising---$480
All Other Expenses---$460
Travel---$261
Total Functional Expenses$0$0$0$167,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$451,658
Gaming Direct Expenses$388,313
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
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
1919
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
30

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E, CORNING, NY 14830
Preparer
James Leisner CPA
Phone
6079626891
Raw XML Appendix392 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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IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0355699
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0355699
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0388313
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0451658
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0451658
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063345
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032614
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032614
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt010800
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN TURNER
IRS990ScheduleG/GamingManagerServicesProvTxt0FILLING BELL JAR MACHINES, ORDERING BELL JAR TICKETS, QUARTERLY REPORTS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JOHN TURNER
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 11B
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/TotalAssetsBOYAmt0189442
IRS990/TotalAssetsEOYAmt0205264
IRS990/TotalAssetsGrp/BOYAmt0189442
IRS990/TotalAssetsGrp/EOYAmt0205264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021454
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048965
IRS990/TotalLiabilitiesEOYAmt02001
IRS990/TotalLiabilitiesGrp/BOYAmt048965
IRS990/TotalLiabilitiesGrp/EOYAmt02001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt038703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 SENECA STREET
IRS990/USAddress/CityNm0HORNELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0148430460
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073243424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR H CUNNINGHAM AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGION POST #440 INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0160710097
ReturnHeader/Filer/PhoneNum06073243424
ReturnHeader/Filer/USAddress/AddressLine1Txt072 SENECA STREET
ReturnHeader/Filer/USAddress/CityNm0HORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148430460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE935AE4703465E2E97F1EA689C26804D8B216D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCBEC831990EA893353E4B7D6694E34CC6B5C846
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:17:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 DENISON PARKWAY E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014830
ReturnHeader/PreparerPersonGrp/PhoneNum06079626891
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LEISNER CPA
ReturnHeader/ReturnTs02017-11-14T13:52:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,264
Liabilities
$2,001
Net assets
$203,263
Revenue
$230,250
Expenses
$167,464
Net income
$62,786
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