Civic Intelligence

Robert N Austin Memorial American Legion Post 1279

990 • Fiscal year 2015 • EIN 16-0868543

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileN/A
PO Box 203Campbell, NY 14821-0203

(607) 527-8816

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-2.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$703,681

Down $13,930 (-1.9%) from 2014

Net Assets

Down

$702,310

Down $13,569 (-1.9%) from 2014

Liabilities

Down

$1,371

Down $361 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Down

$354,730

Down $10,201 (-2.8%) from 2014

Expenses

Up

$368,299

Up $7,747 (+2.1%) from 2014

Net Income

Down

-$13,569

Down $17,948 (-410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,428,741Liabilities 2010: $0Net Assets 2010: $1,428,7412010Assets 2011: $1,291,551Liabilities 2011: $0Net Assets 2011: $1,291,5512011Assets 2012: $1,186,129Liabilities 2012: $0Net Assets 2012: $1,186,1292012Assets 2013: $1,309,011Liabilities 2013: $0Net Assets 2013: $1,309,0112013Assets 2014: $717,611Liabilities 2014: $1,732Net Assets 2014: $715,8792014Assets 2015: $703,681Liabilities 2015: $1,371Net Assets 2015: $702,3102015Assets 2016: $717,407Liabilities 2016: $813Net Assets 2016: $716,5942016Assets 2017: $702,352Liabilities 2017: $803Net Assets 2017: $701,5492017Assets 2018: $715,048Liabilities 2018: $786Net Assets 2018: $714,2622018Assets 2019: $703,266Liabilities 2019: $451Net Assets 2019: $702,8152019Assets 2020: $682,516Liabilities 2020: $0Net Assets 2020: $682,5162020Assets 2021: $710,688Liabilities 2021: $1,073Net Assets 2021: $709,6152021Assets 2022: $733,070Liabilities 2022: $351Net Assets 2022: $732,7192022Assets 2023: $709,850Liabilities 2023: $288Net Assets 2023: $709,5622023Assets 2024: $663,943Liabilities 2024: $247Net Assets 2024: $663,6962024

Highlighted filing

2015

Assets$703,681
Liabilities$1,371
Net Assets$702,310
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $472,6192010Revenue 2011: $370,234Expenses 2011: $507,424Net Income 2011: -$137,1902011Expenses 2012: $452,3802012Revenue 2013: $377,514Expenses 2013: $443,265Net Income 2013: -$65,7512013Revenue 2014: $364,931Expenses 2014: $360,552Net Income 2014: $4,3792014Revenue 2015: $354,730Expenses 2015: $368,299Net Income 2015: -$13,5692015Revenue 2016: $371,339Expenses 2016: $357,055Net Income 2016: $14,2842016Revenue 2017: $368,131Expenses 2017: $383,176Net Income 2017: -$15,0452017Revenue 2018: $426,178Expenses 2018: $413,465Net Income 2018: $12,7132018Revenue 2019: $384,595Expenses 2019: $396,042Net Income 2019: -$11,4472019Revenue 2020: $261,687Expenses 2020: $281,986Net Income 2020: -$20,2992020Revenue 2021: $376,146Expenses 2021: $349,047Net Income 2021: $27,0992021Revenue 2022: $362,159Expenses 2022: $339,055Net Income 2022: $23,1042022Revenue 2023: $375,711Expenses 2023: $398,877Net Income 2023: -$23,1662023Revenue 2024: $335,678Expenses 2024: $381,544Net Income 2024: -$45,8662024

Highlighted filing

2015

Revenue$354,730
Expenses$368,299
Net Income-$13,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$985,387
Mission and Program Overview

Mission

To establish and maintain a legion home to promote fellowship and the well being of veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,273$476,156▲ $2,883
Cash and Non-Interest-Bearing Accounts$147,255$130,393▼ $16,862
Savings and Temporary Cash Investments$97,083$97,132▲ $49
Total Assets$717,611$703,681▼ $13,930
Liabilities
Accounts Payable and Accrued Expenses$1,732$1,371▼ $361
Total Liabilities$1,732$1,371▼ $361
Net Assets / Fund Balance
Unrestricted Net Assets$715,879$702,310▼ $13,569
Total Net Assets Fund Balance$715,879$702,310▼ $13,569
Total Liabilities and Net Assets / Fund Balance$717,611$703,681▼ $13,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,006$225,613$395,619
Buildings$244,493$117,440$361,933
Equipment$22,774$253,468$276,242
Land$38,883-$38,883
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David JamisonPresident
Larry NorthrupVice President
Ganny SheetzBoard Member
James AustinBoard Member
John AustinBoard Member
John TschantneBoard Member
Sueanna StacyBoard Member
Charles GaussSecretary
Robin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448
Program Service Revenue
$249,563
Investment Income
$49
Other Revenue
$103,670
All Other Contributions
$1,448
Change in Net Assets
$-13,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,032
Salaries, Compensation, and Employee Benefits$113,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,010--$98,010
Depreciation Depletion$40,139--$40,139
Occupancy$34,226--$34,226
Insurance$16,064--$16,064
Payroll Taxes$15,257--$15,257
All Other Expenses$8,088--$8,088
Fees for Services Accounting$2,072--$2,072
Office Expenses$1,526--$1,526
Travel$1,371--$1,371
Advertising$962--$962
Other Expenses$841--$841
Total Functional Expenses$368,299$0$0$368,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$734,327
Gaming Direct Expenses$630,657
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The stewart meets with the cpa to review the form 990 prior to filing and reports to the board”

Form 990, Part VI, Section C, Line 19

“There is a notice posted in the facility that the financials and tax return are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Robert N Austin Memorial
EIN
16-0868543
Phone
6075278816
Address
PO BOX 203, CAMPBELL, NY 14821-0203
Doing Business As
American Legion Post 1279

Signing Officer

Name
David Jamison
Title
President
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Northrup
Formed
1952
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
25

Preparer

Firm
Thomas F Matacale CPA
Address
11 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01371
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN A LEGION HOME TO PROMOTE FELLOWSHIP AND THE WELL BEING OF VETERANS.
IRS990/AdvertisingGrp/ProgramServicesAmt0962
IRS990/AdvertisingGrp/TotalAmt0962
IRS990/AllOtherContributionsAmt01448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08088
IRS990/AllOtherExpensesGrp/TotalAmt08088
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK NORTHRUP
IRS990/BooksInCareOfDetail/PhoneNum06075278816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMPBELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147255
IRS990/CashNonInterestBearingGrp/EOYAmt0130393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0255032
IRS990/CYOtherRevenueAmt0103670
IRS990/CYProgramServiceRevenueAmt0249563
IRS990/CYRevenuesLessExpensesAmt0-13569
IRS990/CYSalariesCompEmpBnftPaidAmt0113267
IRS990/CYTotalExpensesAmt0368299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354730
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040139
IRS990/DepreciationDepletionGrp/TotalAmt040139
IRS990/Desc0WE HAVE SUCCESSFULY MAINTAINED A LEGION HOME PROMOTING FELLOWSHIP AND THE WELL BEING OF VETERANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN LEGION POST 1279
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0368299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02072
IRS990/FeesForServicesAccountingGrp/TotalAmt02072
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TSCHANTNE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUEANNA STACY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GANNY SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0630657
IRS990/GamingGrossIncomeAmt0734327
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0985387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016064
IRS990/InsuranceGrp/TotalAmt016064
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476156
IRS990/LandBldgEquipCostOrOtherBssAmt01072677
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN A LEGION HOME TO PROMOTE FELLOWSHIP AND THE WELL BEING OF VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0715879
IRS990/NetAssetsOrFundBalancesEOYAmt0702310
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0103670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0103670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034226
IRS990/OccupancyGrp/TotalAmt034226
IRS990/OfficeExpensesGrp/ProgramServicesAmt01526
IRS990/OfficeExpensesGrp/TotalAmt01526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE-BOARD CONTINUING ED
IRS990/OtherExpensesGrp/Desc2CHARITY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0138991
IRS990/OtherExpensesGrp/ProgramServicesAmt11165
IRS990/OtherExpensesGrp/ProgramServicesAmt29587
IRS990/OtherExpensesGrp/ProgramServicesAmt3841
IRS990/OtherExpensesGrp/TotalAmt0138991
IRS990/OtherExpensesGrp/TotalAmt11165
IRS990/OtherExpensesGrp/TotalAmt29587
IRS990/OtherExpensesGrp/TotalAmt3841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098010
IRS990/OtherSalariesAndWagesGrp/TotalAmt098010
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015257
IRS990/PayrollTaxesGrp/TotalAmt015257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK NORTHRUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTILLED SPIRIITS
IRS990/ProgramServiceRevenueGrp/Desc1HALL AND FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254330
IRS990/PYOtherRevenueAmt0102616
IRS990/PYProgramServiceRevenueAmt0262266
IRS990/PYRevenuesLessExpensesAmt04379
IRS990/PYSalariesCompEmpBnftPaidAmt0106222
IRS990/PYTotalExpensesAmt0360552
IRS990/PYTotalRevenueAmt0364931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361933
IRS990ScheduleD/EquipmentGrp/BookValueAmt022774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276242
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476156
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt09587
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0574413
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0574413
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0630657
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0734327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0734327
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0103670
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030083
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030083
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt026161
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026161
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBIN SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0TANNANY RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CAMPBELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014821
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STEWART MEETS WITH THE CPA TO REVIEW THE FORM 990 PRIOR TO FILING AND REPORTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A NOTICE POSTED IN THE FACILITY THAT THE FINANCIALS AND TAX RETURN ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717611
IRS990/TotalAssetsEOYAmt0703681
IRS990/TotalAssetsGrp/BOYAmt0717611
IRS990/TotalAssetsGrp/EOYAmt0703681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01448
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01732
IRS990/TotalLiabilitiesEOYAmt01371
IRS990/TotalLiabilitiesGrp/BOYAmt01732
IRS990/TotalLiabilitiesGrp/EOYAmt01371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702310
IRS990/TotalProgramServiceExpensesAmt0368299
IRS990/TotalProgramServiceRevenueAmt0249563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354730
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703681
IRS990/TravelGrp/ProgramServicesAmt01371
IRS990/TravelGrp/TotalAmt01371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0702310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 203
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0148210203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT N AUSTIN MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0160868543
ReturnHeader/Filer/PhoneNum06075278816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148210203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F MATACALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 ERIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073241227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-19T05:12:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,681
Liabilities
$1,371
Net assets
$702,310
Revenue
$354,730
Expenses
$368,299
Net income
-$13,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.34$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.38$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.38$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.38$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.43$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.37$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.35$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.38$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.45
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.37$0.51$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.47