Civic Intelligence

Charles E Westcott Post 173 Inc

990 • Fiscal year 2022 • EIN 16-0737661

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2023

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$590,241

Down $1,960 (-0.3%) from 2021

Net Assets

Down

$588,863

Down $2,116 (-0.4%) from 2021

Liabilities

Up

$1,378

Up $156 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$288,786

Down $2,379 (-0.8%) from 2021

Expenses

Up

$290,902

Up $56,622 (+24%) from 2021

Net Income

Down

-$2,116

Down $59,001 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$590,241
Liabilities$1,378
Net Assets$588,863
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$288,786
Expenses$290,902
Net Income-$2,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$1,208,198
Mission and Program Overview

Mission

American legion organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$590,979$588,863▼ $2,116
Land, Buildings, and Equipment, Net$398,685$398,685→ $0
Cash and Non-Interest-Bearing Accounts$184,805$180,101▼ $4,704
Inventories for Sale or Use$8,711$11,455▲ $2,744
Total Assets$592,201$590,241▼ $1,960
Liabilities
Accounts Payable and Accrued Expenses$1,222$1,378▲ $156
Total Liabilities$1,222$1,378▲ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,979$588,863▼ $2,116
Total Liabilities and Net Assets / Fund Balance$592,201$590,241▼ $1,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,527-$357,527
Equipment$41,158-$41,158
Compensation and Service Providers
Top Officer Pay70th percentile

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
$97
Other Revenue
$288,689
Change in Net Assets
$-2,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,555
Other Expenses$123,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,401
Insurance---$36,590
All Other Expenses---$27,534
Occupancy---$15,349
Payroll Taxes---$13,699
Fees for Services Accounting---$5,775
Other Expenses---$3,900
Pension Plan Contributions---$3,455
Office Expenses---$2,436
Advertising---$420
Total Functional Expenses$0$0$0$290,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$997,201
Gaming Direct Expenses$841,196
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
2023-01-25
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
16

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML Appendix338 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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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/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01222
IRS990/TotalLiabilitiesEOYAmt01378
IRS990/TotalLiabilitiesGrp/BOYAmt01222
IRS990/TotalLiabilitiesGrp/EOYAmt01378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590241
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077767345
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02023-01-25T16:39:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNALLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$590,241
Liabilities
$1,378
Net assets
$588,863
Revenue
$288,786
Expenses
$290,902
Net income
-$2,116
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