Civic Intelligence

American Legion Daniel Goho Post #87 Inc

990 • Fiscal year 2018 • EIN 16-0809313

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 23, 2019

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$374,483

Down $34,110 (-8.3%) from 2017

Net Assets

Down

$373,672

Down $34,004 (-8.3%) from 2017

Liabilities

Down

$811

Down $106 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Down

$150,973

Down $19,084 (-11%) from 2017

Expenses

Down

$184,946

Down $20,911 (-10%) from 2017

Net Income

Up

-$33,973

Up $1,827 (+5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$374,483
Liabilities$811
Net Assets$373,672
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$150,973
Expenses$184,946
Net Income-$33,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2019
Return Version
2018v3.1
Gross Receipts
$533,787
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$407,676$373,672▼ $34,004
Land, Buildings, and Equipment, Net$297,101$278,312▼ $18,789
Savings and Temporary Cash Investments$68,536$53,751▼ $14,785
Cash and Non-Interest-Bearing Accounts$39,894$39,390▼ $504
Inventories for Sale or Use$2,205$2,205→ $0
Accounts Receivable$857$825▼ $32
Total Assets$408,593$374,483▼ $34,110
Liabilities
Other Liabilities$917$811▼ $106
Total Liabilities$917$811▼ $106
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,676$373,672▼ $34,004
Total Liabilities and Net Assets / Fund Balance$408,593$374,483▼ $34,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,312$368,192-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Clayton HarrisPresident
Keith GreaseDirector
Nmorm ScottAssistant Treasurer
William GilbertSecre4tary
Diane GrieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,272
Program Service Revenue
$26,513
Investment Income
$1,201
Other Revenue
$97,987
All Other Contributions
$17,006
Change in Net Assets
$-33,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,407
Salaries, Compensation, and Employee Benefits$62,552
Grants and Similar Amounts Paid$48,987
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,621$0$0$53,621
Occupancy$36,978$0$0$36,978
Foreign Grants$31,940--$31,940
Depreciation Depletion$18,790$0$0$18,790
Grants to Domestic Orgs$17,047--$17,047
Fees for Services Accounting$0$7,119$0$7,119
Other Employee Benefits$4,829$0$0$4,829
Payroll Taxes$4,102$0$0$4,102
Office Expenses$0$2,137$0$2,137
Advertising$1,258$0$0$1,258
Other Expenses$51$0$0$51
Total Functional Expenses$175,690$9,256$0$184,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$364,533
Gaming Direct Expenses$314,870
Fundraising Gross Income$7,534
Fundraising Direct Expenses$4,361
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales TX Payable$811
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
President
Phone
5853358398
Signed
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Regal
Formed
1939
Legal Domicile
Ny
Voting Board Members
325
Independent Board Members
325
Employees
13
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 Appendix385 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/GamingInformationGrp/GrossRevenueTotalGamingAmt0364533
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049663
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN V MALTER CO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01870 MCCURDY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PERKINSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014529
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408593
IRS990/TotalAssetsEOYAmt0374483
IRS990/TotalAssetsGrp/BOYAmt0408593
IRS990/TotalAssetsGrp/EOYAmt0374483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025272
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0917
IRS990/TotalLiabilitiesEOYAmt0811
IRS990/TotalLiabilitiesGrp/BOYAmt0917
IRS990/TotalLiabilitiesGrp/EOYAmt0811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt026513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 ELIZABETH ST
IRS990/USAddress/CityNm0DANSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014437
IRS990/VotingMembersGoverningBodyCnt0325
IRS990/VotingMembersIndependentCnt0325
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853358398
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
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/IPv4AddressTxt050.48.150.235
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:47:33
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/PreparationDt02019-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V MALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-23T09:47:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,483
Liabilities
$811
Net assets
$373,672
Revenue
$150,973
Expenses
$184,946
Net income
-$33,973
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