Civic Intelligence

Charles E Wescott Post 173

EIN 16-0737661 • 501(c)19 • Bath, NY

Profile

American legion organization

PO Box 361Bath, NY 14810
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$584,108

Down $14,897 (-2.5%) from 2023

Liabilities

Up

$1,399

Up $230 (+20%) from 2023

Net Assets

Down

$582,709

Down $15,127 (-2.5%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Down

$271,069

Down $27,854 (-9.3%) from 2023

Expenses

Down

$286,196

Down $3,754 (-1.3%) from 2023

Net Income

Down

-$15,127

Down $24,100 (-269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $615,065Liabilities 2010: $1,387Net Assets 2010: $613,6782010Assets 2011: $619,580Liabilities 2011: $1,537Net Assets 2011: $618,0432011Assets 2012: $598,346Liabilities 2012: $1,338Net Assets 2012: $597,0082012Assets 2013: $585,782Liabilities 2013: $1,577Net Assets 2013: $584,2052013Assets 2014: $579,464Liabilities 2014: $3,907Net Assets 2014: $575,5572014Assets 2015: $590,121Liabilities 2015: $3,919Net Assets 2015: $586,2022015Assets 2016: $585,268Liabilities 2016: $3,924Net Assets 2016: $581,3442016Assets 2017: $571,606Liabilities 2017: $3,832Net Assets 2017: $567,7742017Assets 2018: $569,653Liabilities 2018: $1,490Net Assets 2018: $568,1632018Assets 2019: $552,137Liabilities 2019: $1,517Net Assets 2019: $550,6202019Assets 2020: $535,208Liabilities 2020: $1,114Net Assets 2020: $534,0942020Assets 2021: $592,201Liabilities 2021: $1,222Net Assets 2021: $590,9792021Assets 2022: $590,241Liabilities 2022: $1,378Net Assets 2022: $588,8632022Assets 2023: $599,005Liabilities 2023: $1,169Net Assets 2023: $597,8362023Assets 2024: $584,108Liabilities 2024: $1,399Net Assets 2024: $582,7092024

Highlighted filing

2024

Assets$584,108
Liabilities$1,399
Net Assets$582,709
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $264,3732010Expenses 2011: $273,1662011Expenses 2012: $241,3222012Revenue 2013: $231,956Expenses 2013: $245,235Net Income 2013: -$13,2792013Revenue 2014: $244,437Expenses 2014: $251,654Net Income 2014: -$7,2172014Revenue 2015: $271,152Expenses 2015: $260,507Net Income 2015: $10,6452015Revenue 2016: $250,100Expenses 2016: $254,958Net Income 2016: -$4,8582016Revenue 2017: $231,799Expenses 2017: $245,369Net Income 2017: -$13,5702017Revenue 2018: $241,721Expenses 2018: $243,684Net Income 2018: -$1,9632018Revenue 2019: $221,361Expenses 2019: $238,904Net Income 2019: -$17,5432019Revenue 2020: $184,520Expenses 2020: $201,046Net Income 2020: -$16,5262020Revenue 2021: $291,165Expenses 2021: $234,280Net Income 2021: $56,8852021Revenue 2022: $288,786Expenses 2022: $290,902Net Income 2022: -$2,1162022Revenue 2023: $298,923Expenses 2023: $289,950Net Income 2023: $8,9732023Revenue 2024: $271,069Expenses 2024: $286,196Net Income 2024: -$15,1272024

Highlighted filing

2024

Revenue$271,069
Expenses$286,196
Net Income-$15,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,108
Liabilities
$1,399
Net assets
$582,709
Revenue
$271,069
Expenses
$286,196
Net income
-$15,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$2.71$2.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.01$5.98$2.99$2.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$2.89$2.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$2.91$2.34$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$1.85$2.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.51$2.21$2.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.68$2.42$2.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.68$2.32$2.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.04$5.81$2.50$2.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.04$5.86$2.71$2.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.04$5.76$2.44$2.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$2.32$2.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.01$5.97$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.01$6.14$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,182,854
Mission and Program Overview

Mission

American legion organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$597,836$582,709▼ $15,127
Land, Buildings, and Equipment, Net$398,685$408,599▲ $9,914
Cash and Non-Interest-Bearing Accounts$189,654$164,073▼ $25,581
Inventories for Sale or Use$10,666$11,436▲ $770
Total Assets$599,005$584,108▼ $14,897
Liabilities
Accounts Payable and Accrued Expenses$1,169$1,399▲ $230
Total Liabilities$1,169$1,399▲ $230
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,836$582,709▼ $15,127
Total Liabilities and Net Assets / Fund Balance$599,005$584,108▼ $14,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,527-$357,527
Equipment$51,072$804$51,876
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael McnallyPresident
Anthony RitterBoard Member
Chris WardBoard Member
Harvey HollenbaughBoard Member
Mark BardeenBoard Member
Michael KulikowskiBoard Member
Scott McnallyBoard Member
Scott WardBoard Member
Larry SwitzerSecretary
Rod McconnellTreasurer
Eric BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,224
Other Revenue
$266,845
Change in Net Assets
$-15,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,328
Other Expenses$96,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$173,535
Insurance---$34,176
All Other Expenses---$20,106
Payroll Taxes---$15,793
Occupancy---$15,138
Fees for Services Accounting---$8,932
Other Expenses---$2,193
Office Expenses---$2,068
Advertising---$1,175
Depreciation Depletion---$804
Total Functional Expenses$0$0$0$286,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$955,758
Gaming Direct Expenses$821,077
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael mcnally scott mcnally president board member father / son scott ward chris ward board member board member father / son”

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the board reviews the 990 before it is transmitted.”

Form 990, Page 6, Part VI, Line 19

“All documents of the organization are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Charles E Wescott Post 173
EIN
16-0737661
Phone
6077767345
Address
PO BOX 361, BATH, NY 14810

Signing Officer

Name
Michael Mcnally
Title
President
Phone
6077767345
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcnally
Formed
1945
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
40

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML Appendix347 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/CashPrizesPullTabsAmt0692497
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0692497
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0821077
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0955758
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0955758
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0134681
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0128580
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0128580
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0HEATHER BURNS
IRS990ScheduleG/GamingManagerServicesProvTxt0GAME RECONCILIATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HEATHER BURNS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 361
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BATH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014810
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL MCNALLY SCOTT MCNALLY PRESIDENT BOARD MEMBER FATHER / SON SCOTT WARD CHRIS WARD BOARD MEMBER BOARD MEMBER FATHER / SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 BEFORE IT IS TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599005
IRS990/TotalAssetsEOYAmt0584108
IRS990/TotalAssetsGrp/BOYAmt0599005
IRS990/TotalAssetsGrp/EOYAmt0584108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01169
IRS990/TotalLiabilitiesEOYAmt01399
IRS990/TotalLiabilitiesGrp/BOYAmt01169
IRS990/TotalLiabilitiesGrp/EOYAmt01399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271069
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584108
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077767345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES E WESCOTT POST 173
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0160737661
ReturnHeader/Filer/PhoneNum06077767345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02025-01-23T14:16:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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