Civic Intelligence

John P Eaton Post Memorial Club Inc

990 • Fiscal year 2017 • EIN 16-0715952

Jun 01, 2016 to May 31, 2017 • Filed on Oct 02, 2017

Organization ProfileCORNINGAMERICANLEGION.COM
8 River RoadCorning, NY 14830

(607) 654-7735

Siviq Scores

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

Liabilities / Assets

95th percentile

0.59x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$5,383

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,404,243

Down $26,495 (-1.9%) from 2016

Net Assets

Up

$572,052

Up $11,164 (+2.0%) from 2016

Liabilities

Down

$832,191

Down $37,659 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$311,262

Down $17,200 (-5.2%) from 2016

Expenses

Down

$300,270

Down $8,806 (-2.8%) from 2016

Net Income

Down

$10,992

Down $8,394 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,603,904Liabilities 2011: $1,016,110Net Assets 2011: $587,7942011Assets 2012: $1,565,158Liabilities 2012: $996,690Net Assets 2012: $568,4682012Assets 2013: $1,605,509Liabilities 2013: $974,690Net Assets 2013: $630,8192013Assets 2014: $1,538,059Liabilities 2014: $941,979Net Assets 2014: $596,0802014Assets 2015: $1,442,881Liabilities 2015: $907,379Net Assets 2015: $535,5022015Assets 2016: $1,430,738Liabilities 2016: $869,850Net Assets 2016: $560,8882016Assets 2017: $1,404,243Liabilities 2017: $832,191Net Assets 2017: $572,0522017Assets 2018: $1,210,027Liabilities 2018: $777,763Net Assets 2018: $432,2642018Assets 2019: $1,249,412Liabilities 2019: $747,742Net Assets 2019: $501,6702019Assets 2020: $1,265,149Liabilities 2020: $740,993Net Assets 2020: $524,1562020Assets 2021: $1,252,118Liabilities 2021: $716,289Net Assets 2021: $535,8292021Assets 2022: $1,180,276Liabilities 2022: $687,074Net Assets 2022: $493,2022022Assets 2023: $1,166,618Liabilities 2023: $652,631Net Assets 2023: $513,9872023Assets 2024: $1,127,456Liabilities 2024: $616,979Net Assets 2024: $510,4772024

Highlighted filing

2017

Assets$1,404,243
Liabilities$832,191
Net Assets$572,052
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $414,374Expenses 2011: $380,345Net Income 2011: $34,0292011Revenue 2012: $325,360Expenses 2012: $344,686Net Income 2012: -$19,3262012Revenue 2013: $406,213Expenses 2013: $343,862Net Income 2013: $62,3512013Revenue 2014: $306,257Expenses 2014: $340,996Net Income 2014: -$34,7392014Revenue 2015: $259,989Expenses 2015: $320,567Net Income 2015: -$60,5782015Revenue 2016: $328,462Expenses 2016: $309,076Net Income 2016: $19,3862016Revenue 2017: $311,262Expenses 2017: $300,270Net Income 2017: $10,9922017Revenue 2018: $171,526Expenses 2018: $277,232Net Income 2018: -$105,7062018Revenue 2019: $249,177Expenses 2019: $247,560Net Income 2019: $1,6172019Revenue 2020: $232,479Expenses 2020: $209,993Net Income 2020: $22,4862020Revenue 2021: $348,383Expenses 2021: $291,015Net Income 2021: $57,3682021Revenue 2022: $270,160Expenses 2022: $283,153Net Income 2022: -$12,9932022Revenue 2023: $338,779Expenses 2023: $351,436Net Income 2023: -$12,6572023Revenue 2024: $254,289Expenses 2024: $280,384Net Income 2024: -$26,0952024

Highlighted filing

2017

Revenue$311,262
Expenses$300,270
Net Income$10,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,477,827
Mission and Program Overview

Mission

Provide a meeting and entertainment facility for veterans and make contributions to veterans in need and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,100$1,144,034▼ $27,066
Savings and Temporary Cash Investments$164,620$162,215▼ $2,405
Investments in Publicly Traded Securities$52,711$58,152▲ $5,441
Cash and Non-Interest-Bearing Accounts$31,493$35,500▲ $4,007
Inventories for Sale or Use$10,814$4,342▼ $6,472
Total Assets$1,430,738$1,404,243▼ $26,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,142$829,705▼ $35,437
Accounts Payable and Accrued Expenses$4,708$2,486▼ $2,222
Total Liabilities$869,850$832,191▼ $37,659
Net Assets / Fund Balance
Unrestricted Net Assets$560,888$572,052▲ $11,164
Total Net Assets Fund Balance$560,888$572,052▲ $11,164
Total Liabilities and Net Assets / Fund Balance$1,430,738$1,404,243▼ $26,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,031,718$343,253$1,374,971
Land$112,316-$112,316
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald McdonaldTreasurerPT$5,383$5,383
Leslie HamptonTreasurerPT$2,521$2,521
Jim GrosstephanCommander-$1,400$1,400

Board Members and Trustees

NameTitle
Vince HillPresident
Fran GehlDirector
Richard NaylorDirector
Russ MillerDirector
Steven SchwarzDirector
Bill CraneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,582
Program Service Revenue
$0
Investment Income
$5,806
Other Revenue
$286,874
All Other Contributions
$1,044
Change in Net Assets
$10,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,886
Salaries, Compensation, and Employee Benefits$109,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,984
Depreciation Depletion---$51,177
Interest---$42,564
Occupancy---$18,816
Insurance---$16,042
Payroll Taxes---$10,096
Current Officers, Directors, Trustees, and Key Employees---$9,304
Travel---$7,085
Office Expenses---$5,541
Advertising---$4,602
Fees for Services Accounting---$3,850
Other Expenses---$3,116
Conferences and Meetings---$825
All Other Expenses---$587
Total Functional Expenses$0$0$0$300,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,250,122
Gaming Direct Expenses$1,071,830
Fundraising Gross Income$9,638
Fundraising Direct Expenses$6,649
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 before it is submitted.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing document available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 746
EIN
16-0715952
Phone
6076547735
Address
8 RIVER ROAD, CORNING, NY 14830
Doing Business As
John P Eaton American Legion Post 746

Signing Officer

Name
Gerald Mcdonald
Title
Treasurer
Phone
6076547735
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Mcdonald
Formed
1919
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Raw XML Appendix378 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/GamingInformationGrp/NonCashPrizesTotalGamingAmt02648
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01942
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040784
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt038842
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0GERALD MCDONALD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08 RIVER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORNING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014830
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01430738
IRS990/TotalAssetsEOYAmt01404243
IRS990/TotalAssetsGrp/BOYAmt01430738
IRS990/TotalAssetsGrp/EOYAmt01404243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018582
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869850
IRS990/TotalLiabilitiesEOYAmt0832191
IRS990/TotalLiabilitiesGrp/BOYAmt0869850
IRS990/TotalLiabilitiesGrp/EOYAmt0832191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09304
IRS990/TotalRevenueGrp/ExclusionAmt02989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 RIVER ROAD
IRS990/USAddress/CityNm0CORNING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CORNINGAMERICANLEGION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06076547735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 746
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0160715952
ReturnHeader/Filer/PhoneNum06076547735
ReturnHeader/Filer/USAddress/AddressLine1Txt08 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD11A264B900289641818D6209FC044238F437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B9A64A0F8A969FC6577C41733DAD495BCBC4276
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:12:22
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/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DAVIS CPA
ReturnHeader/ReturnTs02017-10-12T13:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,404,243
Liabilities
$832,191
Net assets
$572,052
Revenue
$311,262
Expenses
$300,270
Net income
$10,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.62$0.51$0.25$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.65$0.51$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.69$0.49$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.72$0.54$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.52$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.78$0.43$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.83$0.57$0.31$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$1.43$0.87$0.56$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.91$0.54$0.26$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.54$0.94$0.60$0.31$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$1.61$0.97$0.63$0.41$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$1.57$1.00$0.57$0.33$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.60$1.02$0.59$0.41$0.38$0.03