Civic Intelligence

Arthur H Cunningham American Legion Post #440 Inc

990 • Fiscal year 2018 • EIN 16-0710097

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

0.28x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.39x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$15,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$294,788

Up $29,959 (+11%) from 2017

Net Assets

Up

$213,632

Up $36,436 (+21%) from 2017

Liabilities

Down

$81,156

Down $6,477 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$210,187

Up $35,106 (+20%) from 2017

Expenses

Down

$173,751

Down $27,397 (-14%) from 2017

Net Income

Up

$36,436

Up $62,503 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$294,788
Liabilities$81,156
Net Assets$213,632
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$210,187
Expenses$173,751
Net Income$36,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$743,295
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$177,196$213,632▲ $36,436
Land, Buildings, and Equipment, Net$142,500$134,200▼ $8,300
Savings and Temporary Cash Investments$80,041$103,329▲ $23,288
Cash and Non-Interest-Bearing Accounts$31,788$46,759▲ $14,971
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$264,829$294,788▲ $29,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$77,201▼ $2,799
Deferred Revenue$4,393--
Accounts Payable and Accrued Expenses$3,240$3,955▲ $715
Total Liabilities$87,633$81,156▼ $6,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,196$213,632▲ $36,436
Total Liabilities and Net Assets / Fund Balance$264,829$294,788▲ $29,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,416$221,468-
Other Land Buildings$0$11,400-
Land$83,355--
Equipment$429$172,364-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E TurnerTreasurerPT$15,750$15,750
Allan KlusAdjutant-$800$800

Board Members and Trustees

NameTitle
John BrownDirector
John ClevelandDirector
William ColemanDirector
John Foster1st Vice Commander
Lisa HarrickCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$27,672
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$181,634
All Other Contributions
$16,070
Change in Net Assets
$36,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,000
Other Expenses$70,547
Grants and Similar Amounts Paid$3,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,813
Occupancy---$21,780
Current Officers, Directors, Trustees, and Key Employees---$16,550
Depreciation Depletion---$8,300
Payroll Taxes---$7,637
Insurance---$5,617
Grants to Domestic Orgs---$2,604
Office Expenses---$2,586
Interest---$2,545
Travel---$1,801
Fees for Services Accounting---$1,800
Advertising---$1,090
Other Expenses---$1,016
Grants to Domestic Individuals---$600
Fees for Services Other---$292
All Other Expenses---$283
Total Functional Expenses$0$0$0$173,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$528,435
Gaming Direct Expenses$448,014
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
1919
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
James Leisner CPA
Phone
6079626891
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE DONATIONS TO CHARITABLE, EDUCATIONAL, PATRIOTIC, CIVIC, & YOUTH ORGANIZATIONS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt01090
IRS990/AllOtherContributionsAmt016070
IRS990/AllOtherExpensesGrp/TotalAmt0283
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN TURNER
IRS990/BooksInCareOfDetail/PhoneNum06073243424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 SENECA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HORNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014843
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031788
IRS990/CashNonInterestBearingGrp/EOYAmt046759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016550
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt085094
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027672
IRS990/CYGrantsAndSimilarPaidAmt03204
IRS990/CYInvestmentIncomeAmt0881
IRS990/CYOtherExpensesAmt070547
IRS990/CYOtherRevenueAmt0181634
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036436
IRS990/CYSalariesCompEmpBnftPaidAmt0100000
IRS990/CYTotalExpensesAmt0173751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210187
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04393
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08300
IRS990/Desc0TO MAKE DONATIONS TO CHARITABLE, EDUCATIONAL, PATRIOTIC, CIVIC, & YOUTH ORGANIZATIONS IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt0292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN KLUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0448014
IRS990/GamingGrossIncomeAmt0528435
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0743295
IRS990/GrossRentsGrp/RealAmt03192
IRS990/GrossSalesOfInventoryAmt0175921
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05617
IRS990/InterestGrp/TotalAmt02545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010500
IRS990/InvestmentIncomeGrp/ExclusionAmt0881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134200
IRS990/LandBldgEquipCostOrOtherBssAmt0539432
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011602
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE DONATIONS TO CHARITABLE, EDUCATIONAL, PATRIOTIC, CIVIC, & YOUTH ORGANIZATIONS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077201
IRS990/NetAssetsOrFundBalancesBOYAmt0177196
IRS990/NetAssetsOrFundBalancesEOYAmt0213632
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt080421
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt080421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090827
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090827
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021780
IRS990/OfficeExpensesGrp/TotalAmt02586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COUNTY & STATE DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt010443
IRS990/OtherExpensesGrp/TotalAmt19231
IRS990/OtherExpensesGrp/TotalAmt23763
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07194
IRS990/OtherRevenueTotalAmt07194
IRS990/OtherSalariesAndWagesGrp/TotalAmt075813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt07637
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04382
IRS990/PYGrantsAndSimilarPaidAmt03050
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0107801
IRS990/PYOtherRevenueAmt0169981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26067
IRS990/PYSalariesCompEmpBnftPaidAmt090297
IRS990/PYTotalExpensesAmt0201148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271884
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172793
IRS990ScheduleD/LandGrp/BookValueAmt083355
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134200
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0426265
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0426265
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0448014
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0528435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0528435
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080421
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021749
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021749
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264829
IRS990/TotalAssetsEOYAmt0294788
IRS990/TotalAssetsGrp/BOYAmt0264829
IRS990/TotalAssetsGrp/EOYAmt0294788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027672
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087633
IRS990/TotalLiabilitiesEOYAmt081156
IRS990/TotalLiabilitiesGrp/BOYAmt087633
IRS990/TotalLiabilitiesGrp/EOYAmt081156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt016550
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01801
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 SENECA STREET
IRS990/USAddress/CityNm0HORNELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0148431311
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073243424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0A5995E9DED75896BD02B23ABA48F6FD3BC8897F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128FB46ED04928082B3F4781F97F01207890A157
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:46:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 DENISON PARKWAY E SUITE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014830
ReturnHeader/PreparerPersonGrp/PhoneNum06079626891
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LEISNER CPA
ReturnHeader/ReturnTs02019-11-13T07:20:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,788
Liabilities
$81,156
Net assets
$213,632
Revenue
$210,187
Expenses
$173,751
Net income
$36,436
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