Civic Intelligence

Robert N Austin Memorial American Legion Post 1279

990 • Fiscal year 2017 • EIN 16-0868543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$702,352

Down $15,055 (-2.1%) from 2016

Net Assets

Down

$701,549

Down $15,045 (-2.1%) from 2016

Liabilities

Down

$803

Down $10 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Down

$368,131

Down $3,208 (-0.9%) from 2016

Expenses

Up

$383,176

Up $26,121 (+7.3%) from 2016

Net Income

Down

-$15,045

Down $29,329 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$702,352
Liabilities$803
Net Assets$701,549
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$368,131
Expenses$383,176
Net Income-$15,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,129,262
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$457,983$419,926▼ $38,057
Cash and Non-Interest-Bearing Accounts$162,144$185,097▲ $22,953
Savings and Temporary Cash Investments$97,280$97,329▲ $49
Total Assets$717,407$702,352▼ $15,055
Liabilities
Accounts Payable and Accrued Expenses$813$803▼ $10
Total Liabilities$813$803▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$716,594$701,549▼ $15,045
Total Net Assets Fund Balance$716,594$701,549▼ $15,045
Total Liabilities and Net Assets / Fund Balance$717,407$702,352▼ $15,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,160$276,479$417,639
Buildings$226,206$135,727$361,933
Equipment$13,677$263,189$276,866
Land$38,883-$38,883
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
David JamisonPresident
John TschantneVice President
Alan PaulBoard Member
Dick DrummBoard Member
John AustinBoard Member
Larry NorthrupBoard Member
Marjorie WilsonBoard Wilson
Charles GaussSecretary
Robin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,981
Investment Income
$49
Other Revenue
$124,101
Change in Net Assets
$-15,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,751
Salaries, Compensation, and Employee Benefits$116,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,222--$107,222
Occupancy$43,740--$43,740
Depreciation Depletion$39,443--$39,443
Insurance$16,108--$16,108
Payroll Taxes$9,203--$9,203
All Other Expenses$8,382--$8,382
Advertising$5,592--$5,592
Office Expenses$4,598--$4,598
Fees for Services Accounting$3,065--$3,065
Other Expenses$1,545--$1,545
Travel$1,441--$1,441
Interest$2--$2
Total Functional Expenses$383,176$0$0$383,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$885,232
Gaming Direct Expenses$761,131
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VII, 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
2018-11-06
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
14 ERIE AVE, HORNELL, NY 14843
Preparer
Thomas F Matacalecpa
Phone
6073241227
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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/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05563
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0705536
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0705536
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0761131
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0885232
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0885232
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0124101
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029763
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029763
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt025832
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025832
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBIN SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0TANNARY 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 VII, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717407
IRS990/TotalAssetsEOYAmt0702352
IRS990/TotalAssetsGrp/BOYAmt0717407
IRS990/TotalAssetsGrp/EOYAmt0702352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813
IRS990/TotalLiabilitiesEOYAmt0803
IRS990/TotalLiabilitiesGrp/BOYAmt0813
IRS990/TotalLiabilitiesGrp/EOYAmt0803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701549
IRS990/TotalProgramServiceExpensesAmt0383176
IRS990/TotalProgramServiceRevenueAmt0243981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368131
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702352
IRS990/TravelGrp/ProgramServicesAmt01441
IRS990/TravelGrp/TotalAmt01441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0701549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 203
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0148210203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0480130DE2AD1D33A141CD5ACDD558877AC49857A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0480130DE2AD1D33A141CD5ACDD558877AC49857A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.83.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F MATACALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 ERIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073241227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALECPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T12:08:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$702,352
Liabilities
$803
Net assets
$701,549
Revenue
$368,131
Expenses
$383,176
Net income
-$15,045
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