Civic Intelligence

Arthur H Cunningham American Legion Post #440 Inc

990 • Fiscal year 2017 • EIN 16-0710097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
72 Seneca StreetHornell, NY 14843-1311

(607) 324-3424

Siviq Scores

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

Liabilities / Assets

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$15,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$264,829

Up $59,565 (+29%) from 2016

Net Assets

Down

$177,196

Down $26,067 (-13%) from 2016

Liabilities

Up

$87,633

Up $85,632 (+4279%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$175,081

Down $55,169 (-24%) from 2016

Expenses

Up

$201,148

Up $33,684 (+20%) from 2016

Net Income

Down

-$26,067

Down $88,853 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$264,829
Liabilities$87,633
Net Assets$177,196
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$175,081
Expenses$201,148
Net Income-$26,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$706,709
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$203,263$177,196▼ $26,067
Land, Buildings, and Equipment, Net$77,125$142,500▲ $65,375
Savings and Temporary Cash Investments$70,999$80,041▲ $9,042
Cash and Non-Interest-Bearing Accounts$46,640$31,788▼ $14,852
Inventories for Sale or Use$10,500$10,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,264$264,829▲ $59,565
Liabilities
Mortgage Notes Payable Secured by Investment Property-$80,000-
Deferred Revenue-$4,393-
Accounts Payable and Accrued Expenses$2,001$3,240▲ $1,239
Total Liabilities$2,001$87,633▲ $85,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,263$177,196▼ $26,067
Total Liabilities and Net Assets / Fund Balance$205,264$264,829▲ $59,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,416$218,468-
Other Land Buildings$0$11,400-
Land$83,355--
Equipment$5,729$167,064-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E TurnerTreasurerPT$15,300$15,300
Allan KlusAdjutantPT$800$800

Board Members and Trustees

NameTitle
John BrownDirector
Steve FosterSergeant at Arms/director
Kyle Ramirez1st Vice Commander
William ColemanChaplain
Lisa HarrickCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$4,382
Program Service Revenue
$0
Investment Income
$718
Other Revenue
$169,981
All Other Contributions
$2,190
Change in Net Assets
$-26,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,801
Salaries, Compensation, and Employee Benefits$90,297
Grants and Similar Amounts Paid$3,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,694
Occupancy---$17,918
Insurance---$17,723
Current Officers, Directors, Trustees, and Key Employees---$16,100
Depreciation Depletion---$8,300
Payroll Taxes---$6,503
Fees for Services Accounting---$4,216
Grants to Domestic Orgs---$2,450
Office Expenses---$2,311
Travel---$1,392
All Other Expenses---$879
Other Expenses---$744
Grants to Domestic Individuals---$600
Advertising---$420
Total Functional Expenses$0$0$0$201,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$529,198
Gaming Direct Expenses$448,418
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 14843-1311

Signing Officer

Name
John Turner
Title
Treasurer
Phone
6073243424
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
1919
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
30

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E, CORNING, NY 14830
Preparer
James Leisner CPA
Phone
6079626891
Raw XML Appendix373 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/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/TotalAssetsBOYAmt0205264
IRS990/TotalAssetsEOYAmt0264829
IRS990/TotalAssetsGrp/BOYAmt0205264
IRS990/TotalAssetsGrp/EOYAmt0264829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04382
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02001
IRS990/TotalLiabilitiesEOYAmt087633
IRS990/TotalLiabilitiesGrp/BOYAmt02001
IRS990/TotalLiabilitiesGrp/EOYAmt087633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt016100
IRS990/TotalRevenueGrp/ExclusionAmt0718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01392
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 SENECA STREET
IRS990/USAddress/CityNm0HORNELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0148431311
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073243424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/ZIPCd0148431311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EBA9FE92C1DD93FD8D3F3E876779CFC9C359480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08321B6BE8F1136CF6AD6C189BD61F007F2777C02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:58:34
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LEISNER CPA
ReturnHeader/ReturnTs02018-11-15T13:55:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,829
Liabilities
$87,633
Net assets
$177,196
Revenue
$175,081
Expenses
$201,148
Net income
-$26,067
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