Civic Intelligence

American Legion Daniel Goho Post #87 Inc

990 • Fiscal year 2016 • EIN 16-0809313

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
34 Elizabeth StreetDansville, NY 14437

(585) 335-8398

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$444,177

Down $23,672 (-5.1%) from 2015

Net Assets

Down

$443,476

Down $23,629 (-5.1%) from 2015

Liabilities

Down

$701

Down $43 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$192,856

Down $1,220 (-0.6%) from 2015

Expenses

Up

$216,485

Up $8,828 (+4.3%) from 2015

Net Income

Down

-$23,629

Down $10,048 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $336,075Liabilities 2011: $804Net Assets 2011: $335,2712011Assets 2012: $352,537Liabilities 2012: $836Net Assets 2012: $351,7012012Assets 2013: $385,569Liabilities 2013: $660Net Assets 2013: $384,9092013Assets 2014: $490,243Liabilities 2014: $8,278Net Assets 2014: $481,9652014Assets 2015: $467,849Liabilities 2015: $744Net Assets 2015: $467,1052015Assets 2016: $444,177Liabilities 2016: $701Net Assets 2016: $443,4762016Assets 2017: $408,593Liabilities 2017: $917Net Assets 2017: $407,6762017Assets 2018: $374,483Liabilities 2018: $811Net Assets 2018: $373,6722018Assets 2019: $388,056Liabilities 2019: $1,062Net Assets 2019: $386,9942019Assets 2020: $425,205Liabilities 2020: $14,656Net Assets 2020: $410,5492020Assets 2021: $389,777Liabilities 2021: $27,239Net Assets 2021: $362,5382021Assets 2022: $418,382Liabilities 2022: $793Net Assets 2022: $417,5892022Assets 2023: $418,514Liabilities 2023: $899Net Assets 2023: $417,6152023Assets 2024: $462,532Liabilities 2024: $1,180Net Assets 2024: $461,3522024Assets 2025: $512,474Liabilities 2025: $865Net Assets 2025: $511,6092025

Highlighted filing

2016

Assets$444,177
Liabilities$701
Net Assets$443,476
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $232,667Expenses 2011: $203,389Net Income 2011: $29,2782011Expenses 2012: $198,8032012Revenue 2013: $221,067Expenses 2013: $189,864Net Income 2013: $31,2032013Revenue 2014: $308,470Expenses 2014: $211,068Net Income 2014: $97,4022014Revenue 2015: $194,076Expenses 2015: $207,657Net Income 2015: -$13,5812015Revenue 2016: $192,856Expenses 2016: $216,485Net Income 2016: -$23,6292016Revenue 2017: $170,057Expenses 2017: $205,857Net Income 2017: -$35,8002017Revenue 2018: $150,973Expenses 2018: $184,946Net Income 2018: -$33,9732018Revenue 2019: $223,277Expenses 2019: $210,451Net Income 2019: $12,8262019Revenue 2020: $209,276Expenses 2020: $184,959Net Income 2020: $24,3172020Revenue 2021: $224,230Expenses 2021: $272,241Net Income 2021: -$48,0112021Revenue 2022: $305,199Expenses 2022: $250,154Net Income 2022: $55,0452022Revenue 2023: $299,043Expenses 2023: $291,527Net Income 2023: $7,5162023Revenue 2024: $193,639Expenses 2024: $149,902Net Income 2024: $43,7372024Revenue 2025: $201,370Expenses 2025: $151,113Net Income 2025: $50,2572025

Highlighted filing

2016

Revenue$192,856
Expenses$216,485
Net Income-$23,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$599,530
Mission and Program Overview

Mission

Veterans organization to provide a meeting place for veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,105$443,476▼ $23,629
Land, Buildings, and Equipment, Net$319,968$306,374▼ $13,594
Savings and Temporary Cash Investments$95,225$93,549▼ $1,676
Cash and Non-Interest-Bearing Accounts$50,451$42,049▼ $8,402
Inventories for Sale or Use$2,205$2,205→ $0
Total Assets$467,849$444,177▼ $23,672
Liabilities
Other Liabilities$744$701▼ $43
Total Liabilities$744$701▼ $43
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,105$443,476▼ $23,629
Total Liabilities and Net Assets / Fund Balance$467,849$444,177▼ $23,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,745$184,820-
Equipment$83,629$144,045-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adrian JoyPresident
Keith GreaseDirector
Nmorm ScottAssistant Treasurer
William GilbertSecre4tary
Clayton HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,165
Program Service Revenue
$43,932
Investment Income
$182
Other Revenue
$116,577
All Other Contributions
$23,270
Change in Net Assets
$-23,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,489
Salaries, Compensation, and Employee Benefits$62,993
Grants and Similar Amounts Paid$26,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,930--$54,930
Occupancy$43,391--$43,391
Benefits to Members$36,721--$36,721
Grants to Domestic Orgs$26,282--$26,282
Depreciation Depletion$19,203--$19,203
Payments to Affiliates$8,224--$8,224
Fees for Services Accounting-$7,114-$7,114
Payroll Taxes$4,202--$4,202
Other Employee Benefits$3,861--$3,861
Office Expenses-$3,787-$3,787
Other Expenses$336--$336
Advertising$328--$328
Total Functional Expenses$205,584$10,901$0$216,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$414,208
Gaming Direct Expenses$347,694
Fundraising Gross Income$11,883
Fundraising Direct Expenses$7,588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales TX Payable$701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION DANIEL GOHO POST #87 INC
EIN
16-0809313
Phone
5853358398
Address
34 ELIZABETH STREET, DANSVILLE, NY 14437

Signing Officer

Name
Clayton Harris
Title
Treasurer
Phone
5853358398
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Regal
Formed
1939
Legal Domicile
Ny
Voting Board Members
338
Independent Board Members
338
Employees
12
Volunteers
236

Preparer

Firm
John V Malter & Co
Address
PO Box 129, Perkinsville, NY 14529
Preparer
John V Malter
Phone
5857282270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Complete form 990 is presented to the membership at their yearly iorganizational meeting for their review.”

Pt VI, Line 18

“The policy of the corporation is to provide documents to the public at their request”

Raw XML Appendix342 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/ExplanationTxt0COMPLETE FORM 990 IS PRESENTED TO THE MEMBERSHIP AT THEIR YEARLY IORGANIZATIONAL MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY OF THE CORPORATION IS TO PROVIDE DOCUMENTS TO THE PUBLIC AT THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
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IRS990/TotalProgramServiceRevenueAmt043932
IRS990/TotalRevenueGrp/ExclusionAmt04295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192856
IRS990/TotalVolunteersCnt0236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444177
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 ELIZABETH ST
IRS990/USAddress/CityNm0DANSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014437
IRS990/VotingMembersGoverningBodyCnt0338
IRS990/VotingMembersIndependentCnt0338
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853358398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION DANIEL GOHO POST #87 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0160809313
ReturnHeader/Filer/PhoneNum05853358398
ReturnHeader/Filer/USAddress/AddressLine1Txt034 ELIZABETH STREET
ReturnHeader/Filer/USAddress/CityNm0DANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05578FBB62C59288024A2410D8E1D5DF87C1EECA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05578FBB62C59288024A2410D8E1D5DF87C1EECA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.108.163.69
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:39:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN V MALTER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014529
ReturnHeader/PreparerPersonGrp/PhoneNum05857282270
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V MALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T13:39:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,177
Liabilities
$701
Net assets
$443,476
Revenue
$192,856
Expenses
$216,485
Net income
-$23,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$2.01$1.51$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.61$1.94$1.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$2.99$2.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.18$3.05$2.50$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.27$3.63$2.24$2.72$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.15$4.11$2.09$1.85$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$2.23$2.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.74$1.51$1.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$1.70$2.06$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$1.93$2.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$1.94$2.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$3.08$2.11$0.97
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$2.21$1.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$1.99
2011Summary only. Only limited summary data is available for this year.$3.36$0.01$3.35$2.33$2.03$0.29