Civic Intelligence

Robert N Austin Memorial American Legion Post 1279

990 • Fiscal year 2021 • EIN 16-0868543

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

34th percentile

0.00x

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

7.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

4.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

44%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$710,688

Up $28,172 (+4.1%) from 2020

Net Assets

Up

$709,615

Up $27,099 (+4.0%) from 2020

Liabilities

Up

$1,073

Up $1,073 from 2020

Revenue

Up

$376,146

Up $114,459 (+44%) from 2020

Expenses

Up

$349,047

Up $67,061 (+24%) from 2020

Net Income

Up

$27,099

Up $47,398 (+233%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$710,688
Liabilities$1,073
Net Assets$709,615

Operations Trend

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

2021

Revenue$376,146
Expenses$349,047
Net Income$27,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,334,359
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$376,492$360,837▼ $15,655
Cash and Non-Interest-Bearing Accounts$208,571$252,378▲ $43,807
Savings and Temporary Cash Investments$97,453$97,473▲ $20
Total Assets$682,516$710,688▲ $28,172
Liabilities
Other Liabilities-$1,073-
Total Liabilities$0$1,073▲ $1,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,516$709,615▲ $27,099
Total Net Assets Fund Balance$682,516$709,615▲ $27,099
Total Liabilities and Net Assets / Fund Balance$682,516$710,688▲ $28,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$166,701$328,993$495,694
Buildings$147,811$214,122$361,933
Equipment$7,442$277,662$285,104
Land$38,883-$38,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
David JamisonPresident
John TschantreVice President
Alan PaulBoard Member
Charles GaussBoard Member
Edward NeumanBoard Member
Homer HolmesBoard Member
Shawn BendientBoard Member
Marjorie StarzSecretary
Robin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,458
Program Service Revenue
$187,062
Investment Income
$20
Other Revenue
$165,606
All Other Contributions
$23,458
Change in Net Assets
$27,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,683
Salaries, Compensation, and Employee Benefits$125,364
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$113,640--$113,640
Occupancy$34,097--$34,097
Depreciation Depletion$30,886--$30,886
Insurance$18,336--$18,336
Payroll Taxes$11,724--$11,724
All Other Expenses$6,502--$6,502
Fees for Services Accounting$3,513--$3,513
Other Expenses$3,460--$3,460
Office Expenses$1,625--$1,625
Advertising$1,456--$1,456
Travel$1,200--$1,200
Total Functional Expenses$349,047$0$0$349,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,123,819
Gaming Direct Expenses$958,213
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$1,073
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Phone
6075278816
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jamison
Formed
1952
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
25

Preparer

Firm
Thomas F Matacale CPA
Address
14 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360837
IRS990ScheduleD/TotalLiabilityAmt01073
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0878337
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0878337
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0958213
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01123819
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01123819
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0165606
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054849
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt054849
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt025027
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025027
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682516
IRS990/TotalAssetsEOYAmt0710688
IRS990/TotalAssetsGrp/BOYAmt0682516
IRS990/TotalAssetsGrp/EOYAmt0710688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023458
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01073
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709615
IRS990/TotalProgramServiceExpensesAmt0349047
IRS990/TotalProgramServiceRevenueAmt0187062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376146
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710688
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 203
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0148210203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075278816
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
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/PreparerFirmEIN0161314462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F MATACALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 ERIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073241227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-19T12:21:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

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