Civic Intelligence

American Legion 556

990 • Fiscal year 2017 • EIN 16-0743551

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profile
9 Meadow LaneFrewsburg, NY 14738-9550

(716) 569-3321

Siviq Scores

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

Liabilities / Assets

97th percentile

0.67x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.27x

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

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

Net Margin

16th percentile

-16%

Higher net margin than 16% 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

65th percentile

3.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$599,109

Up $20,540 (+3.6%) from 2016

Net Assets

Down

$196,103

Down $50,281 (-20%) from 2016

Liabilities

Up

$403,006

Up $70,821 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$317,672

Up $23,935 (+8.1%) from 2016

Expenses

Up

$367,953

Up $71,594 (+24%) from 2016

Net Income

Down

-$50,281

Down $47,659 (-1818%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$599,109
Liabilities$403,006
Net Assets$196,103
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$317,672
Expenses$367,953
Net Income-$50,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$531,554
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$538,300$559,909▲ $21,609
Cash and Non-Interest-Bearing Accounts$21,989$20,920▼ $1,069
Inventories for Sale or Use$18,280$18,280→ $0
Total Assets$578,569$599,109▲ $20,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,286$308,416▼ $5,870
Accounts Payable and Accrued Expenses$17,899$94,590▲ $76,691
Total Liabilities$332,185$403,006▲ $70,821
Net Assets / Fund Balance
Unrestricted Net Assets$246,384$196,103▼ $50,281
Total Net Assets Fund Balance$246,384$196,103▼ $50,281
Total Liabilities and Net Assets / Fund Balance$578,569$599,109▲ $20,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$908$124,748$393
Buildings$480,366$299,674-
Land$34,732--
Leasehold Improvements$43,903$28,278-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald WaidPresident
Dennis RichardsVice President
Brandan YeskeyCommander
G Keith RosendahlFinance Officer
Steven PetersonSecretary
Dennis RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,457
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$272,213
All Other Contributions
$1,374
Change in Net Assets
$-50,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,174
Other Expenses$161,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,389--$180,389
Occupancy$56,921--$56,921
Depreciation Depletion$22,423--$22,423
Insurance$19,597--$19,597
Payroll Taxes$17,785--$17,785
Interest$9,318--$9,318
Office Expenses$8,369--$8,369
Benefits to Members$8,259--$8,259
All Other Expenses$7,739--$7,739
Advertising$3,043--$3,043
Other Expenses$1,517--$1,517
Fees for Services Other$1,011--$1,011
Total Functional Expenses$367,953$0$0$367,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,681
Gaming Direct Expenses$18,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$28,872$28,872$19,493$9,379
Total Events$28,872$28,872$19,493$9,379
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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.”

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”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion 556
EIN
16-0743551
Address
9 MEADOW LANE, FREWSBURG, NY 14738-9550
Doing Business As
Samuel Derby Post

Signing Officer

Name
Ronald Waid
Title
President
Phone
7165693321
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
32

Preparer

Firm
Deborah A Guiffrida EA
Address
747 Foote Avenue, Jamestown, NY 14701
Preparer
Deborah A Guiffrida
Phone
7166646407
Supplemental Narrative

Additional Explanations

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

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix375 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/PersonsWithBooksUSAddress/AddressLine1Txt09 MEADOW LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FREWSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0147389550
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WAGES RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578569
IRS990/TotalAssetsEOYAmt0599109
IRS990/TotalAssetsGrp/BOYAmt0578569
IRS990/TotalAssetsGrp/EOYAmt0599109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045457
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332185
IRS990/TotalLiabilitiesEOYAmt0403006
IRS990/TotalLiabilitiesGrp/BOYAmt0332185
IRS990/TotalLiabilitiesGrp/EOYAmt0403006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196103
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165693321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 556
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0160743551
ReturnHeader/Filer/USAddress/AddressLine1Txt09 MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0FREWSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0147389550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F246A3E006030B90E3BE99E12B5F7623CC267D81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F246A3E006030B90E3BE99E12B5F7623CC267D81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01635962018129vg5bh11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.211.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm019:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161514899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Guiffrida EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 Foote Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07166646407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Guiffrida
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T19:07:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,109
Liabilities
$403,006
Net assets
$196,103
Revenue
$317,672
Expenses
$367,953
Net income
-$50,281
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