Civic Intelligence

American Legion Post 0659

990 • Fiscal year 2022 • EIN 16-0719329

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 26, 2023

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

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.28x

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$11,045

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-30%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$217,217

Flat from 2022

Net Assets

Flat

$189,569

Flat from 2022

Liabilities

Flat

$27,648

Flat from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Flat

$100,006

Flat from 2022

Expenses

Flat

$98,996

Flat from 2022

Net Income

Flat

$1,010

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $194,0702018Assets 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 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

2022

Assets$217,217
Liabilities$27,648
Net Assets$189,569
Open 2022 Filing

Operations Trend

Revenue Growth21st 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 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

2022

Revenue$100,006
Expenses$98,996
Net Income$1,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 26, 2023
Return Version
2022v5.0
Gross Receipts
$165,708
Mission and Program Overview

Mission

Provide facilities and services for veterans

Provide facilities for veterans provides services to our veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,596$189,569▼ $5,027
Land, Buildings, and Equipment, Net$148,905$151,682▲ $2,777
Cash and Non-Interest-Bearing Accounts$71,379$62,893▼ $8,486
Inventories for Sale or Use$1,512$2,642▲ $1,130
Total Assets$221,796$217,217▼ $4,579
Liabilities
Other Liabilities$27,200$27,648▲ $448
Total Liabilities$27,200$27,648▲ $448
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,596$189,569▼ $5,027
Total Liabilities and Net Assets / Fund Balance$221,796$217,217▼ $4,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,884$148,629-
Equipment$22,798$63,428-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale DunklemanCommanderPT$11,045$11,045

Board Members and Trustees

NameTitle
Michael WeismaFinancial Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,761
Change in Net Assets
$1,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,804
Other Expenses$41,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,402-$52,402
Insurance-$9,070-$9,070
Payroll Taxes-$5,402-$5,402
All Other Expenses-$2,319-$2,319
Other Expenses-$2,313-$2,313
Fees for Services Accounting-$1,935-$1,935
Office Expenses-$901-$901
Travel-$320-$320
Advertising-$40-$40
Total Functional Expenses$0$98,996$0$98,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,715
Gaming Direct Expenses$18,046
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$19,905
Accounts Payable$5,281
State Taxes$2,436
Gift Card$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VII Section A

“Dale dunkleman,is also the manager of the food and drink functions as well as the accountant - 11045 does not receive compensation for being commander”

Part VI Line 11B

“Form 990 available as requested by members after filing”

Part VI Line 19

“Form 990 available to public upon request after filing”

Filing and Contact Details

Filer

Filer Name
Ellicottville Memorial Post 65
EIN
16-0719329
Address
6500 MAPLES ROAD BOX 277, ELLICOTTVILLE, NY 14731

Signing Officer

Name
Dale Dunkleman
Title
Commander
Phone
7166992386
Signed
2023-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dunkleman
Formed
1946
Legal Domicile
Ny
Voting Board Members
98
Independent Board Members
98
Employees
7
Volunteers
10

Preparer

Firm
Ellis Tax Service Inc
Address
461 BROAD STREET, SALAMANCA, NY 14779
Preparer
Robert M Ellis Ea
Phone
7169453046
Supplemental Narrative

Additional Explanations

Part 1 Other Income

“Donations 89 discounts 1467”

Part XI Line 10

“Difference is attributed to book tax difference in payroll and payroll taxes”

Raw XML Appendix321 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/TotalAmt040
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IRS990/AllOtherExpensesGrp/TotalAmt02319
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WEISHAN
IRS990/BooksInCareOfDetail/PhoneNum07166992386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 MAPLES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLICOTTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CashNonInterestBearingGrp/BOYAmt071379
IRS990/CashNonInterestBearingGrp/EOYAmt062893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047656
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02245
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt041192
IRS990/CYOtherRevenueAmt097761
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01010
IRS990/CYSalariesCompEmpBnftPaidAmt057804
IRS990/CYTotalExpensesAmt098996
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100006
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt01935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DUNKLEMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011045
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211045
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL OFFI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018046
IRS990/GamingGrossIncomeAmt070715
IRS990/GoverningBodyVotingMembersCnt098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165708
IRS990/GrossSalesOfInventoryAmt091192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt098
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09070
IRS990/InsuranceGrp/TotalAmt09070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151682
IRS990/LandBldgEquipCostOrOtherBssAmt0151682
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02245
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES AND SERVICES FOR VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194596
IRS990/NetAssetsOrFundBalancesEOYAmt0189569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt052669
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052669
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043335
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OfficeExpensesGrp/TotalAmt0901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & OTHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32313
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt15997
IRS990/OtherExpensesGrp/TotalAmt217922
IRS990/OtherExpensesGrp/TotalAmt32313
IRS990/OtherLiabilitiesGrp/BOYAmt027200
IRS990/OtherLiabilitiesGrp/EOYAmt027648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01556
IRS990/OtherRevenueTotalAmt01556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052402
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05402
IRS990/PayrollTaxesGrp/TotalAmt05402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE DUNKLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt083206
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IRS990/PYSalariesCompEmpBnftPaidAmt067541
IRS990/PYTotalExpensesAmt0150747
IRS990/PYTotalRevenueAmt0143801
IRS990/ReconcilationRevenueExpnssAmt01010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194596
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148629
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063428
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAXES
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IRS990ScheduleD/TotalLiabilityAmt027647
IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt070715
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052669
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018046
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DALE DUNKLEMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 89 DISCOUNTS 1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DALE DUNKLEMAN,IS ALSO THE MANAGER OF THE FOOD AND DRINK FUNCTIONS AS WELL AS THE ACCOUNTANT - 11045 DOES NOT RECEIVE COMPENSATION FOR BEING COMMANDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE AS REQUESTED BY MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO PUBLIC UPON REQUEST AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IS ATTRIBUTED TO BOOK TAX DIFFERENCE IN PAYROLL AND PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221796
IRS990/TotalAssetsEOYAmt0217217
IRS990/TotalAssetsGrp/BOYAmt0221796
IRS990/TotalAssetsGrp/EOYAmt0217217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02245
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt098996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027200
IRS990/TotalLiabilitiesEOYAmt027648
IRS990/TotalLiabilitiesGrp/BOYAmt027200
IRS990/TotalLiabilitiesGrp/EOYAmt027648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194596
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IRS990/TotalReportableCompFromOrgAmt022090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100006
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217217
IRS990/TravelGrp/ManagementAndGeneralAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06500 MAPLES RD BOX 277
IRS990/USAddress/CityNm0ELLICOTTVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014731
IRS990/VotingMembersGoverningBodyCnt098
IRS990/VotingMembersIndependentCnt098
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DUNKLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166992386
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLICOTTVILLE MEMORIAL POST 65
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION POST 0659
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0160719329
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 MAPLES ROAD BOX 277
ReturnHeader/Filer/USAddress/CityNm0ELLICOTTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M ELLIS EA
ReturnHeader/ReturnTs02023-09-06T11:14:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNKLEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,217
Liabilities
$27,648
Net assets
$189,569
Revenue
$100,006
Expenses
$98,996
Net income
$1,010
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
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.90$1.00$0.99$0.01
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.18$1.94$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