Civic Intelligence

American Legion 556

990 • Fiscal year 2014 • EIN 16-0743551

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profile
9 Meadow Lane14738-9550

(716) 569-3321

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.52x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$15,580

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$622,508

Down $43,582 (-6.5%) from 2013

Net Assets

Down

$301,203

Down $52,839 (-15%) from 2013

Liabilities

Up

$321,305

Up $9,257 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

$295,908

No earlier filing loaded for comparison.

Expenses

Down

$324,095

Down $607 (-0.2%) from 2013

Net Income

-$28,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $712,630Liabilities 2011: $335,856Net Assets 2011: $376,7742011Assets 2012: $705,295Liabilities 2012: $327,549Net Assets 2012: $377,7462012Assets 2013: $666,090Liabilities 2013: $312,048Net Assets 2013: $354,0422013Assets 2014: $622,508Liabilities 2014: $321,305Net Assets 2014: $301,2032014Assets 2015: $635,125Liabilities 2015: $334,773Net Assets 2015: $300,3522015Assets 2016: $578,569Liabilities 2016: $332,185Net Assets 2016: $246,3842016Assets 2017: $599,109Liabilities 2017: $403,006Net Assets 2017: $196,1032017Assets 2018: $617,857Liabilities 2018: $266,052Net Assets 2018: $351,8052018Assets 2019: $625,161Liabilities 2019: $246,470Net Assets 2019: $378,6912019Assets 2020: $686,387Liabilities 2020: $303,991Net Assets 2020: $382,3962020Assets 2021: $731,961Liabilities 2021: $359,054Net Assets 2021: $372,9072021Assets 2022: $705,633Liabilities 2022: $334,075Net Assets 2022: $371,5582022Assets 2023: $817,497Liabilities 2023: $364,927Net Assets 2023: $452,5702023

Highlighted filing

2014

Assets$622,508
Liabilities$321,305
Net Assets$301,203
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $363,615Expenses 2011: $341,961Net Income 2011: $21,6542011Revenue 2012: $334,161Expenses 2012: $333,189Net Income 2012: $9722012Expenses 2013: $324,7022013Revenue 2014: $295,908Expenses 2014: $324,095Net Income 2014: -$28,1872014Revenue 2015: $262,947Expenses 2015: $263,798Net Income 2015: -$8512015Revenue 2016: $293,737Expenses 2016: $296,359Net Income 2016: -$2,6222016Revenue 2017: $317,672Expenses 2017: $367,953Net Income 2017: -$50,2812017Revenue 2018: $393,416Expenses 2018: $384,016Net Income 2018: $9,4002018Revenue 2019: $470,907Expenses 2019: $444,021Net Income 2019: $26,8862019Revenue 2020: $402,458Expenses 2020: $389,868Net Income 2020: $12,5902020Revenue 2021: $382,866Expenses 2021: $392,723Net Income 2021: -$9,8572021Revenue 2022: $435,856Expenses 2022: $440,498Net Income 2022: -$4,6422022Revenue 2023: $423,414Expenses 2023: $436,563Net Income 2023: -$13,1492023

Highlighted filing

2014

Revenue$295,908
Expenses$324,095
Net Income-$28,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$551,721
Mission and Program Overview

Mission

Benevolent organization for the benefit of veterans and their families; intended for recreation and fund raising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,898$581,798▼ $45,100
Cash and Non-Interest-Bearing Accounts$20,912$22,430▲ $1,518
Inventories for Sale or Use$18,280$18,280→ $0
Total Assets$666,090$622,508▼ $43,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,416$311,803▲ $5,387
Accounts Payable and Accrued Expenses$5,632$9,502▲ $3,870
Total Liabilities$312,048$321,305▲ $9,257
Net Assets / Fund Balance
Unrestricted Net Assets$354,042$301,203▼ $52,839
Total Net Assets Fund Balance$354,042$301,203▼ $52,839
Total Liabilities and Net Assets / Fund Balance$666,090$622,508▼ $43,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,867$280,173-
Land$34,732--
Equipment$741$124,522-
Leasehold Improvements$46,458$25,723-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen K KratzOffice ManagerPT$15,580$15,580

Board Members and Trustees

NameTitle
Dennis RichardsPresident
Dale LundbergVice President
Paul OyerCommander
John WendelOfficer
Steven PetersonSecretary
Alan SucharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,788
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$237,109
All Other Contributions
$4,059
Change in Net Assets
$-28,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,492
Other Expenses$148,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,264--$144,264
Occupancy$49,256--$49,256
Depreciation Depletion$22,550--$22,550
Payroll Taxes$17,228--$17,228
Benefits to Members$13,959--$13,959
Interest$11,761--$11,761
Insurance$10,864--$10,864
Office Expenses$10,117--$10,117
Advertising$2,690--$2,690
Other Expenses$1,052--$1,052
Fees for Services Accounting$837--$837
Travel$247--$247
Total Functional Expenses$324,095$0$0$324,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,449
Gaming Direct Expenses$16,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,113$29,113-$29,113
Event 2$10,895$10,895-$10,895
Total Events$40,008$40,008-$40,008
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“No review was conducted no review was conducted.”

CEO executive director top management comp Part VI line 15A

“BOARD APPROVED.”

Other officer or key employee compensation Part VI line 15B

“No wages received by board officers.”

Governing documents etc available to public Part VI line 19

“No documents available to the public no documents available to the public”

Filing and Contact Details

Filer

EIN
16-0743551

Signing Officer

Name
Deborah a Guiffrida Ea
Title
Practitioner
Phone
7165693321
Signed
2015-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Richards
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
31

Preparer

Preparer
Deborah A Guiffrida
Phone
7166646407
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“REMORTGAGE”

Raw XML Appendix362 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/Form990PartVIISectionAGrp/PersonNm5STEVEN PETERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016865
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0412473
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt014896
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2MISC
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IRS990ScheduleD/LandGrp/BookValueAmt034732
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016865
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063584
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016865
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IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNIS RICHARDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1068 W MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Frewsburg
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode014738
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WAGES RECEIVED BY BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REMORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666090
IRS990/TotalAssetsEOYAmt0622508
IRS990/TotalAssetsGrp/BOYAmt0666090
IRS990/TotalAssetsGrp/EOYAmt0622508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058788
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312048
IRS990/TotalLiabilitiesEOYAmt0321305
IRS990/TotalLiabilitiesGrp/BOYAmt0312048
IRS990/TotalLiabilitiesGrp/EOYAmt0321305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324095
IRS990/TotalReportableCompFromOrgAmt015580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0247
IRS990/TravelGrp/TotalAmt0247
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301203
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A GUIFFRIDA EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRACTITIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165693321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION 556
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0160743551
ReturnHeader/Filer/USAddress/AddressLine109 MEADOW LANE
ReturnHeader/Filer/USAddress/City0FREWSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0147389550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161514899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deborah A Guiffrida EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10747 Foote Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014701
ReturnHeader/PreparerPersonGrp/PhoneNum07166646407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Guiffrida
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T10:11:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,508
Liabilities
$321,305
Net assets
$301,203
Revenue
$295,908
Expenses
$324,095
Net income
-$28,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.17$3.65$4.53$4.23$4.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.06$3.34$3.72$4.36$4.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.32$3.59$3.73$3.83$3.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.86$3.04$3.82$4.02$3.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.46$3.79$4.71$4.44$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.18$2.66$3.52$3.93$3.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.99$4.03$1.96$3.18$3.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.79$3.32$2.46$2.94$2.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.35$3.35$3.00$2.63$2.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.23$3.21$3.01$2.96$3.24$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$3.12$3.54$3.25
2012Summary only. Only limited summary data is available for this year.$7.05$3.28$3.78$3.34$3.33$0.01
2011Summary only. Only limited summary data is available for this year.$7.13$3.36$3.77$3.64$3.42$0.22