Civic Intelligence

American Legion Post 0659

990EZ • Fiscal year 2018 • EIN 16-0719329

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
6500 Maples Road Box 277Ellicottville, NY 14731

(716) 699-2386

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.19x

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$211,857

Down $605 (-0.3%) from 2017

Net Assets

Down

$193,346

Down $2,318 (-1.2%) from 2017

Liabilities

Up

$17,787

Up $989 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$92,741

Down $24,942 (-21%) from 2017

Expenses

Up

$95,059

Up $4,413 (+4.9%) from 2017

Net Income

Down

-$2,318

Down $29,355 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $197,196Liabilities 2010: $7,580Net Assets 2010: $189,6162010Assets 2011: $184,728Liabilities 2011: $7,007Net Assets 2011: $177,7212011Assets 2012: $164,907Liabilities 2012: $6,375Net Assets 2012: $158,5322012Assets 2013: $153,980Liabilities 2013: $6,476Net Assets 2013: $147,5042013Assets 2014: $167,120Liabilities 2014: $5,948Net Assets 2014: $161,1722014Assets 2015: $176,759Liabilities 2015: $16,117Net Assets 2015: $160,6422015Assets 2016: $185,240Liabilities 2016: $17,034Net Assets 2016: $168,2062016Assets 2017: $212,462Liabilities 2017: $16,798Net Assets 2017: $195,6642017Assets 2018: $211,857Liabilities 2018: $17,787Net Assets 2018: $193,3462018Assets 2019: $204,731Liabilities 2019: $17,155Net Assets 2019: $187,5762019Assets 2020: $228,363Liabilities 2020: $19,114Net Assets 2020: $209,2492020Assets 2021: $221,796Liabilities 2021: $27,200Net Assets 2021: $194,5962021Assets 2022: $217,217Liabilities 2022: $27,648Net Assets 2022: $189,5692022Assets 2023: $207,962Liabilities 2023: $27,982Net Assets 2023: $179,9802023Assets 2024: $206,066Liabilities 2024: $33,876Net Assets 2024: $172,1902024

Highlighted filing

2018

Assets$211,857
Liabilities$17,787
Net Assets$193,346
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $113,787Expenses 2010: $123,364Net Income 2010: -$9,5772010Expenses 2011: $120,7302011Revenue 2012: $103,955Expenses 2012: $123,144Net Income 2012: -$19,1892012Revenue 2013: $87,252Expenses 2013: $98,280Net Income 2013: -$11,0282013Revenue 2014: $108,439Expenses 2014: $94,770Net Income 2014: $13,6692014Revenue 2015: $67,731Expenses 2015: $113,011Net Income 2015: -$45,2802015Revenue 2016: $108,877Expenses 2016: $101,314Net Income 2016: $7,5632016Revenue 2017: $117,683Expenses 2017: $90,646Net Income 2017: $27,0372017Revenue 2018: $92,741Expenses 2018: $95,059Net Income 2018: -$2,3182018Revenue 2019: $87,499Expenses 2019: $96,207Net Income 2019: -$8,7082019Revenue 2020: $106,201Expenses 2020: $78,506Net Income 2020: $27,6952020Revenue 2021: $143,801Expenses 2021: $150,747Net Income 2021: -$6,9462021Revenue 2022: $100,006Expenses 2022: $98,996Net Income 2022: $1,0102022Revenue 2023: $107,216Expenses 2023: $116,800Net Income 2023: -$9,5842023Revenue 2024: $116,013Expenses 2024: $119,954Net Income 2024: -$3,9412024

Highlighted filing

2018

Revenue$92,741
Expenses$95,059
Net Income-$2,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$145,595
Mission and Program Overview

Mission

Provide facilities and services for veterans

Provide facilities for veterans

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE DUNKLEMANCommanderPT$0--
DENNIS DALY1st VPPT$0--
JAMES MORTONAdjuntentPT$0--
MICHAEL WEISHANFinancial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Ellicottville Memorial Post 659 Inc
EIN
16-0719329
Phone
7166992386
Address
6500 MAPLES ROAD BOX 277, ELLICOTTVILLE, NY 14731

Signing Officer

Name
Dale Dunkleman
Title
Commander
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Tax Service Inc
Address
461 BROAD STREET, SALAMANCA, NY 14779
Preparer
David L Klausman Jd
Phone
7169453046
Supplemental Narrative

Additional Explanations

Part 1 - Other Expenses

“Insurance 8165 licenses, admin, supplies, dues and subscriptions 4056 repairs 2805 travel 300”

Part II - Liabilities

“Accounts payable, nys taxes, federal payroll taxes, sales taxes”

Part 1 - Other Income

“Donation 160, discounts and misc income 379”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE DUNKLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07166992386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 MAPLES RD BOX 277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLICOTTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt041124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02270
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211857
IRS990EZ/GamingGrossIncomeAmt053680
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050252
IRS990EZ/GrossReceiptsAmt0145595
IRS990EZ/GrossSalesOfInventoryAmt091376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147144
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194070
IRS990EZ/OccupancyRentUtltsAndMaintAmt019123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE DUNKLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL WEISHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUNTENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04135
IRS990EZ/OtherExpensesTotalAmt015326
IRS990EZ/OtherRevenueTotalAmt0539
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt05317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053023
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011730
IRS990EZ/SpecialEventsNetIncomeLossAmt041950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095059
IRS990EZ/TotalRevenueAmt092741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011730
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt053680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053680
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041950
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011730
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011730
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DALE DUNKLEMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 8165 LICENSES, ADMIN, SUPPLIES, DUES AND SUBSCRIPTIONS 4056 REPAIRS 2805 TRAVEL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE, NYS TAXES, FEDERAL PAYROLL TAXES, SALES TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION 160, DISCOUNTS AND MISC INCOME 379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II - LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 - OTHER INCOME
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DUNKLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLICOTTVILLE MEMORIAL POST 659 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION POST 0659
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0160719329
ReturnHeader/Filer/PhoneNum07166992386
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 MAPLES ROAD BOX 277
ReturnHeader/Filer/USAddress/CityNm0ELLICOTTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D192661C07355F39EC4748CA06F3BF48BFA94A72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094A8949A200C3921536276D9B0700D7D0433DD2E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01620322019130i009398
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.145.124.16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALAMANCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014779
ReturnHeader/PreparerPersonGrp/PhoneNum07169453046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KLAUSMAN JD
ReturnHeader/ReturnTs02019-11-07T07:30:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,857
Liabilities
$17,787
Net assets
$193,346
Revenue
$92,741
Expenses
$95,059
Net income
-$2,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.34$1.72$1.16$1.20$0.04
2023Summary only. Only limited summary data is available for this year.$2.08$0.28$1.80$1.07$1.17$0.10
2022Summary only. Only limited summary data is available for this year.$2.17$0.28$1.90$1.00$0.99$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.27$1.95$1.44$1.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.09$1.06$0.79$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.17$1.88$0.87$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.93$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.96$1.18$0.91$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.17$1.68$1.09$1.01$0.08
2015Summary only. Only limited summary data is available for this year.$1.77$0.16$1.61$0.68$1.13$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$1.08$0.95$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.87$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$1.65$0.06$1.59$1.04$1.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$1.21
2010Summary only. Only limited summary data is available for this year.$1.97$0.08$1.90$1.14$1.23$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE W60Z • <$500k nonprofits