Civic Intelligence

Robert N Austin Memorial American Legion Post 1279

990 • Fiscal year 2018 • EIN 16-0868543

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$715,048

Up $12,696 (+1.8%) from 2017

Net Assets

Up

$714,262

Up $12,713 (+1.8%) from 2017

Liabilities

Down

$786

Down $17 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$426,178

Up $58,047 (+16%) from 2017

Expenses

Up

$413,465

Up $30,289 (+7.9%) from 2017

Net Income

Up

$12,713

Up $27,758 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$715,048
Liabilities$786
Net Assets$714,262
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$426,178
Expenses$413,465
Net Income$12,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,349,114
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$419,926$441,943▲ $22,017
Cash and Non-Interest-Bearing Accounts$185,097$175,728▼ $9,369
Savings and Temporary Cash Investments$97,329$97,377▲ $48
Total Assets$702,352$715,048▲ $12,696
Liabilities
Accounts Payable and Accrued Expenses$803$786▼ $17
Total Liabilities$803$786▼ $17
Net Assets / Fund Balance
Unrestricted Net Assets$701,549$714,262▲ $12,713
Total Net Assets Fund Balance$701,549$714,262▲ $12,713
Total Liabilities and Net Assets / Fund Balance$702,352$715,048▲ $12,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,677$303,222$477,899
Buildings$216,924$145,009$361,933
Equipment$11,459$267,189$278,648
Land$38,883-$38,883
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,703
Investment Income
$48
Other Revenue
$166,427
Change in Net Assets
$12,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,226
Salaries, Compensation, and Employee Benefits$122,239
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$112,682--$112,682
Occupancy$65,816--$65,816
Depreciation Depletion$40,022--$40,022
Insurance$19,085--$19,085
Payroll Taxes$9,557--$9,557
All Other Expenses$5,802--$5,802
Fees for Services Accounting$3,273--$3,273
Office Expenses$2,682--$2,682
Other Expenses$2,436--$2,436
Travel$2,009--$2,009
Advertising$1,497--$1,497
Total Functional Expenses$413,465$0$0$413,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,089,363
Gaming Direct Expenses$922,936
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
2019-11-07
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
9
Volunteers
25

Preparer

Firm
Thomas F Matacale CPA
Address
14 ERIE AVE, HORNELL, NY 14843
Preparer
Thomas F Matacalecpa
Phone
6073241227
Raw XML Appendix383 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/BOYAmt0803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0786
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN A LEGION HOME TO PROMOTE FELLOWSHIP AND THE WELL BEING OF VETERANS.
IRS990/AdvertisingGrp/ProgramServicesAmt01497
IRS990/AdvertisingGrp/TotalAmt01497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05802
IRS990/AllOtherExpensesGrp/TotalAmt05802
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/BOYAmt0185097
IRS990/CashNonInterestBearingGrp/EOYAmt0175728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112682
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0291226
IRS990/CYOtherRevenueAmt0166427
IRS990/CYProgramServiceRevenueAmt0259703
IRS990/CYRevenuesLessExpensesAmt012713
IRS990/CYSalariesCompEmpBnftPaidAmt0122239
IRS990/CYTotalExpensesAmt0413465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426178
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040022
IRS990/DepreciationDepletionGrp/TotalAmt040022
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0413465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03273
IRS990/FeesForServicesAccountingGrp/TotalAmt03273
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0JOHN TSCHANTRE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE WILSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0922936
IRS990/GamingGrossIncomeAmt01089363
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01349114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019085
IRS990/InsuranceGrp/TotalAmt019085
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441943
IRS990/LandBldgEquipCostOrOtherBssAmt01157363
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/NetAssetsOrFundBalancesBOYAmt0701549
IRS990/NetAssetsOrFundBalancesEOYAmt0714262
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0166427
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0166427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065816
IRS990/OccupancyGrp/TotalAmt065816
IRS990/OfficeExpensesGrp/ProgramServicesAmt02682
IRS990/OfficeExpensesGrp/TotalAmt02682
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/ProgramServicesAmt0140769
IRS990/OtherExpensesGrp/ProgramServicesAmt11161
IRS990/OtherExpensesGrp/ProgramServicesAmt26674
IRS990/OtherExpensesGrp/ProgramServicesAmt32436
IRS990/OtherExpensesGrp/TotalAmt0140769
IRS990/OtherExpensesGrp/TotalAmt11161
IRS990/OtherExpensesGrp/TotalAmt26674
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09557
IRS990/PayrollTaxesGrp/TotalAmt09557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK NORTHRUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTILLED SPIRIITS
IRS990/ProgramServiceRevenueGrp/Desc1HALL AND FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266751
IRS990/PYOtherRevenueAmt0124101
IRS990/PYProgramServiceRevenueAmt0243981
IRS990/PYRevenuesLessExpensesAmt0-15045
IRS990/PYSalariesCompEmpBnftPaidAmt0116425
IRS990/PYTotalExpensesAmt0383176
IRS990/PYTotalRevenueAmt0368131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426178
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361933
IRS990ScheduleD/EquipmentGrp/BookValueAmt011459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278648
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441943
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt06674
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0863308
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0863308
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0922936
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01089363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01089363
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0166427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031193
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031193
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028435
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028435
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702352
IRS990/TotalAssetsEOYAmt0715048
IRS990/TotalAssetsGrp/BOYAmt0702352
IRS990/TotalAssetsGrp/EOYAmt0715048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803
IRS990/TotalLiabilitiesEOYAmt0786
IRS990/TotalLiabilitiesGrp/BOYAmt0803
IRS990/TotalLiabilitiesGrp/EOYAmt0786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714262
IRS990/TotalProgramServiceExpensesAmt0413465
IRS990/TotalProgramServiceRevenueAmt0259703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426178
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715048
IRS990/TravelGrp/ProgramServicesAmt02009
IRS990/TravelGrp/TotalAmt02009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 203
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0148210203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId03446155F568670A2BF41F71A76CB3F1D5C8569F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0480130DE2AD1D33A141CD5ACDD558877AC49857A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.83.185
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:48:04
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALECPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T01:01:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$715,048
Liabilities
$786
Net assets
$714,262
Revenue
$426,178
Expenses
$413,465
Net income
$12,713
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