Civic Intelligence

Charles E Westcott Post 173 Inc

990 • Fiscal year 2017 • EIN 16-0737661

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
PO Box 361Bath, NY 14810

(607) 776-7345

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-7.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$571,606

Down $13,662 (-2.3%) from 2016

Net Assets

Down

$567,774

Down $13,570 (-2.3%) from 2016

Liabilities

Down

$3,832

Down $92 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$231,799

Down $18,301 (-7.3%) from 2016

Expenses

Down

$245,369

Down $9,589 (-3.8%) from 2016

Net Income

Down

-$13,570

Down $8,712 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$571,606
Liabilities$3,832
Net Assets$567,774
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$231,799
Expenses$245,369
Net Income-$13,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$885,012
Mission and Program Overview

Mission

American legion organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$581,344$567,774▼ $13,570
Land, Buildings, and Equipment, Net$382,842$386,842▲ $4,000
Cash and Non-Interest-Bearing Accounts$194,910$175,981▼ $18,929
Inventories for Sale or Use$7,516$8,783▲ $1,267
Total Assets$585,268$571,606▼ $13,662
Liabilities
Accounts Payable and Accrued Expenses$3,924$3,832▼ $92
Total Liabilities$3,924$3,832▼ $92
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,344$567,774▼ $13,570
Total Liabilities and Net Assets / Fund Balance$585,268$571,606▼ $13,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,527-$357,527
Equipment$29,315-$29,315
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael McnallyPresident
Anthony Rechichi JrBoard Member
Anthony RitterBoard Member
Charlie CrockerBoard Member
Eric BurnsBoard Member
Phil RugerBoard Member
Phil SchumarkerBoard Member
Scott McnallyBoard Member
Larry SwitzerSecretary
Rod McconnellTreasurer
Rick PygottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,769
Other Revenue
$230,030
Change in Net Assets
$-13,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,386
Other Expenses$102,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$127,725
Insurance---$38,818
All Other Expenses---$22,499
Occupancy---$13,067
Payroll Taxes---$10,740
Fees for Services Accounting---$6,190
Pension Plan Contributions---$3,921
Other Expenses---$3,658
Advertising---$2,406
Office Expenses---$1,918
Total Functional Expenses$0$0$0$245,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$673,713
Gaming Direct Expenses$559,398
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 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 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
2018-04-24
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 BEFORE IT IS TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03924
IRS990/TotalLiabilitiesEOYAmt03832
IRS990/TotalLiabilitiesGrp/BOYAmt03924
IRS990/TotalLiabilitiesGrp/EOYAmt03832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231799
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571606
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077767345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId003DB08A210C4C69168A955D18353008CA4EB9071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7FCC2C10B934C64824EC6AC2AF3D2AB23FFA75A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:36:23
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02018-05-04T08:36:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,606
Liabilities
$3,832
Net assets
$567,774
Revenue
$231,799
Expenses
$245,369
Net income
-$13,570
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