Civic Intelligence

Arthur H Cunningham American Legion Post #440 Inc

990 • Fiscal year 2019 • EIN 16-0710097

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

91st percentile

0.29x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$9,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$270,848

Down $23,940 (-8.1%) from 2018

Net Assets

Down

$192,548

Down $21,084 (-9.9%) from 2018

Liabilities

Down

$78,300

Down $2,856 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$181,153

Down $29,034 (-14%) from 2018

Expenses

Up

$202,237

Up $28,486 (+16%) from 2018

Net Income

Down

-$21,084

Down $57,520 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$270,848
Liabilities$78,300
Net Assets$192,548
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$181,153
Expenses$202,237
Net Income-$21,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$762,785
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$213,632$192,548▼ $21,084
Land, Buildings, and Equipment, Net$134,200$130,770▼ $3,430
Savings and Temporary Cash Investments$103,329$94,767▼ $8,562
Cash and Non-Interest-Bearing Accounts$46,759$34,811▼ $11,948
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$294,788$270,848▼ $23,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,201$74,308▼ $2,893
Accounts Payable and Accrued Expenses$3,955$3,992▲ $37
Total Liabilities$81,156$78,300▼ $2,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,632$192,548▼ $21,084
Total Liabilities and Net Assets / Fund Balance$294,788$270,848▼ $23,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,415$224,469-
Other Land Buildings$0$11,400-
Land$83,355--
Equipment$0$172,793-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E TurnerTreasurerPT$9,000$9,000
Michael InghamAdjutant-$600$600

Board Members and Trustees

NameTitle
Jim HawesDirector
John ClevelandDirector
John Foster1st Vice Commander
Ray PiekloCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$7,075
Program Service Revenue
$0
Investment Income
$1,228
Other Revenue
$172,850
All Other Contributions
$75
Change in Net Assets
$-21,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,663
Salaries, Compensation, and Employee Benefits$93,380
Grants and Similar Amounts Paid$2,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,656
Occupancy---$23,153
Insurance---$15,415
Current Officers, Directors, Trustees, and Key Employees---$9,600
Payroll Taxes---$7,124
Office Expenses---$5,033
Depreciation Depletion---$3,430
Interest---$2,451
Fees for Services Other---$1,925
Travel---$1,845
Advertising---$1,739
Grants to Domestic Orgs---$1,594
Grants to Domestic Individuals---$600
Other Expenses---$590
All Other Expenses---$357
Total Functional Expenses$0$0$0$202,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$568,617
Gaming Direct Expenses$488,877
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 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 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
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
1919
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
15

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Brandi E Miller CPA
Phone
6079626891
Raw XML Appendix367 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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294788
IRS990/TotalAssetsEOYAmt0270848
IRS990/TotalAssetsGrp/BOYAmt0294788
IRS990/TotalAssetsGrp/EOYAmt0270848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07075
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081156
IRS990/TotalLiabilitiesEOYAmt078300
IRS990/TotalLiabilitiesGrp/BOYAmt081156
IRS990/TotalLiabilitiesGrp/EOYAmt078300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt01228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01845
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 SENECA STREET
IRS990/USAddress/CityNm0HORNELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0148431311
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073243424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/AtSubmissionCreationDeviceId0545067C913FD260FE7605269AB2A7BE5807EB368
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF772A47F4D2D50AE906369D5928EB22DE588371
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:26:27
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/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI E MILLER CPA
ReturnHeader/ReturnTs02020-05-26T15:17:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$270,848
Liabilities
$78,300
Net assets
$192,548
Revenue
$181,153
Expenses
$202,237
Net income
-$21,084
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