Civic Intelligence

Charles E Westcott Post 173 Inc

990 • Fiscal year 2020 • EIN 16-0737661

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2021

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

-9.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-17%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$535,208

Down $16,929 (-3.1%) from 2019

Net Assets

Down

$534,094

Down $16,526 (-3.0%) from 2019

Liabilities

Down

$1,114

Down $403 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$184,520

Down $36,841 (-17%) from 2019

Expenses

Down

$201,046

Down $37,858 (-16%) from 2019

Net Income

Up

-$16,526

Up $1,017 (+5.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$535,208
Liabilities$1,114
Net Assets$534,094
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$184,520
Expenses$201,046
Net Income-$16,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2021
Return Version
2020v4.0
Gross Receipts
$658,730
Mission and Program Overview

Mission

American legion organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,620$534,094▼ $16,526
Land, Buildings, and Equipment, Net$396,685$398,685▲ $2,000
Cash and Non-Interest-Bearing Accounts$145,980$129,870▼ $16,110
Inventories for Sale or Use$9,472$6,653▼ $2,819
Total Assets$552,137$535,208▼ $16,929
Liabilities
Accounts Payable and Accrued Expenses$1,517$1,114▼ $403
Total Liabilities$1,517$1,114▼ $403
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,620$534,094▼ $16,526
Total Liabilities and Net Assets / Fund Balance$552,137$535,208▼ $16,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,527-$357,527
Equipment$41,158-$41,158
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael McnallyPresident
Anthony RitterBoard Member
Charlie CrockerBoard Member
Eric BurnsBoard Member
Ford BruceBoard Member
Harvey HollenbaughBoard 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
$2,832
Other Revenue
$181,688
Change in Net Assets
$-16,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,002
Other Expenses$87,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$105,385
Insurance---$31,765
All Other Expenses---$14,427
Occupancy---$13,714
Payroll Taxes---$8,617
Fees for Services Accounting---$5,350
Other Expenses---$2,123
Office Expenses---$1,488
Advertising---$552
Total Functional Expenses$0$0$0$201,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$514,193
Gaming Direct Expenses$426,940
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 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
2021-01-12
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
15
Volunteers
50

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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IRS990/TotalAssetsGrp/BOYAmt0552137
IRS990/TotalAssetsGrp/EOYAmt0535208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01517
IRS990/TotalLiabilitiesEOYAmt01114
IRS990/TotalLiabilitiesGrp/BOYAmt01517
IRS990/TotalLiabilitiesGrp/EOYAmt01114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184520
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077767345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES E WESCOTT POST 173
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0160737661
ReturnHeader/Filer/PhoneNum06077767345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02021-02-04T10:25:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNALLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,208
Liabilities
$1,114
Net assets
$534,094
Revenue
$184,520
Expenses
$201,046
Net income
-$16,526
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