Civic Intelligence

Seeley B Parish Post 457 Inc

990 • Fiscal year 2016 • EIN 16-0873808

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
1346 Rt 96Phelps, NY 14532-0057

(315) 548-3204

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,714,449

Up $38,123 (+2.3%) from 2015

Net Assets

Up

$1,726,923

Up $48,772 (+2.9%) from 2015

Liabilities

Down

-$12,474

Down $10,649 (-584%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Down

$356,796

Down $66,092 (-16%) from 2015

Expenses

Up

$308,024

Up $18,158 (+6.3%) from 2015

Net Income

Down

$48,772

Down $84,250 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,286,465Liabilities 2011: $9,190Net Assets 2011: $1,277,2752011Assets 2012: $1,364,621Liabilities 2012: -$761Net Assets 2012: $1,365,3822012Assets 2013: $1,444,149Liabilities 2013: $11,209Net Assets 2013: $1,432,9402013Assets 2014: $1,563,909Liabilities 2014: $18,780Net Assets 2014: $1,545,1292014Assets 2015: $1,676,326Liabilities 2015: -$1,825Net Assets 2015: $1,678,1512015Assets 2016: $1,714,449Liabilities 2016: -$12,474Net Assets 2016: $1,726,9232016Assets 2017: $1,794,524Liabilities 2017: $4,782Net Assets 2017: $1,789,7422017Assets 2018: $1,923,952Liabilities 2018: $2,217Net Assets 2018: $1,921,7352018Assets 2019: $1,947,121Liabilities 2019: $5,076Net Assets 2019: $1,942,0452019Assets 2020: $1,960,322Liabilities 2020: -$1,071Net Assets 2020: $1,961,3932020Assets 2021: $2,050,043Liabilities 2021: $6,231Net Assets 2021: $2,043,8122021Assets 2022: $1,941,638Liabilities 2022: -$7,512Net Assets 2022: $1,949,1502022Assets 2023: $1,951,707Liabilities 2023: $3,346Net Assets 2023: $1,948,3612023Assets 2024: $2,052,435Liabilities 2024: -$7,691Net Assets 2024: $2,060,1262024

Highlighted filing

2016

Assets$1,714,449
Liabilities-$12,474
Net Assets$1,726,923
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $293,0022011Expenses 2012: $253,2472012Revenue 2013: $317,285Expenses 2013: $249,727Net Income 2013: $67,5582013Revenue 2014: $376,073Expenses 2014: $263,884Net Income 2014: $112,1892014Revenue 2015: $422,888Expenses 2015: $289,866Net Income 2015: $133,0222015Revenue 2016: $356,796Expenses 2016: $308,024Net Income 2016: $48,7722016Revenue 2017: $392,496Expenses 2017: $329,677Net Income 2017: $62,8192017Revenue 2018: $404,555Expenses 2018: $272,562Net Income 2018: $131,9932018Revenue 2019: $431,014Expenses 2019: $410,704Net Income 2019: $20,3102019Revenue 2020: $238,185Expenses 2020: $218,837Net Income 2020: $19,3482020Revenue 2021: $362,894Expenses 2021: $280,475Net Income 2021: $82,4192021Revenue 2022: $170,963Expenses 2022: $184,345Net Income 2022: -$13,3822022Revenue 2023: $195,730Expenses 2023: $196,519Net Income 2023: -$7892023Revenue 2024: $321,447Expenses 2024: $209,682Net Income 2024: $111,7652024

Highlighted filing

2016

Revenue$356,796
Expenses$308,024
Net Income$48,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,585,208
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,678,151$1,726,923▲ $48,772
Investments in Publicly Traded Securities$1,307,360$1,338,852▲ $31,492
Land, Buildings, and Equipment, Net$219,172$210,220▼ $8,952
Cash and Non-Interest-Bearing Accounts$107,735$106,100▼ $1,635
Savings and Temporary Cash Investments$35,059$52,277▲ $17,218
Inventories for Sale or Use$7,000$7,000→ $0
Total Assets$1,676,326$1,714,449▲ $38,123
Liabilities
Other Liabilities$-1,825$-12,474▼ $10,649
Total Liabilities$-1,825$-12,474▼ $10,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,678,151$1,726,923▲ $48,772
Total Liabilities and Net Assets / Fund Balance$1,676,326$1,714,449▲ $38,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,418$40,739-
Equipment$52,802$118,944-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gary MosherVice President
Ernie BishopAdjutantfinance
Ginny PhenesChaplain
Tom BakerCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,454
Other Revenue
$326,342
Change in Net Assets
$48,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,321
Salaries, Compensation, and Employee Benefits$98,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,305--$180,305
Other Salaries and Wages$89,559--$89,559
Other Expenses$14,966--$14,966
Payroll Taxes$9,144--$9,144
Depreciation Depletion$8,952--$8,952
Office Expenses$49--$49
Total Functional Expenses$308,024$0$0$308,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,325,645
Gaming Direct Expenses$1,134,251
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
Nys Racing$2,506
Payroll Taxes 941$1,568
Sales Tax Liability$1,144
Payroll Taxes Nys 45$951
Payroll Taxes 940$308
Nys Ubit$-5,439
Federal Ubit$-13,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Subject to approval by the officers and directors of the corporation”

Form 990 governing body review Part VI line 11

“In regards to 11b: the tax return form 990 is reviewed only by the officers and directors of the corporation. It is not open for public viewing.in regards to 19: the organization does not make public its governing documents, conflict of interest policy and financial statements. They are a 501(c)(7) corporation. No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seeley B Parish Post 457 Inc
EIN
16-0873808
Address
1346 RT 96, PHELPS, NY 14532-0057

Signing Officer

Name
Tom Baker
Title
Commander
Phone
3155483204
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ny
Voting Board Members
400
Independent Board Members
400
Employees
11
Volunteers
50

Preparer

Firm
Christopher C Pratt
Address
6800 PITTSFORD-PALMYRA ROAD, FAIRPORT, NY 14450
Preparer
Christopher C Pratt CPA Esq
Phone
5852237430
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Depreciation 1,825insurance 22,015”

List of other expenses Part IX line 24E

“Repairs of 41,988misc expenses of 5,364supplies of 10,761office of 1,057”

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBJECT TO APPROVAL BY THE OFFICERS AND DIRECTORS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN REGARDS TO 11B: THE TAX RETURN FORM 990 IS REVIEWED ONLY BY THE OFFICERS AND DIRECTORS OF THE CORPORATION. IT IS NOT OPEN FOR PUBLIC VIEWING.IN REGARDS TO 19: THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THEY ARE A 501(C)(7) CORPORATION. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 1,825INSURANCE 22,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS OF 41,988MISC EXPENSES OF 5,364SUPPLIES OF 10,761OFFICE OF 1,057
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL AMERICAN LEGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION POST 457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166094093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt00925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AMERICAN LEGION POST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01346 ROUTE 96
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHELPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014532
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01676326
IRS990/TotalAssetsEOYAmt01714449
IRS990/TotalAssetsGrp/BOYAmt01676326
IRS990/TotalAssetsGrp/EOYAmt01714449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308024
IRS990/TotalGrossUBIAmt030454
IRS990/TotalLiabilitiesBOYAmt0-1825
IRS990/TotalLiabilitiesEOYAmt0-12474
IRS990/TotalLiabilitiesGrp/BOYAmt0-1825
IRS990/TotalLiabilitiesGrp/EOYAmt0-12474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01678151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01726923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030454
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0400
IRS990/VotingMembersIndependentCnt0400
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155483204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEELEY B PARISH POST 457 INC
ReturnHeader/Filer/BusinessNameControlTxt0SEEL
ReturnHeader/Filer/EIN0160873808
ReturnHeader/Filer/USAddress/AddressLine1Txt01346 RT 96
ReturnHeader/Filer/USAddress/CityNm0PHELPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0145320057
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE410F31A698469E38C3E66773B626526FCC7697
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01628312017229b4tojlv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.142.9
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTm009:47:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161403489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER C PRATT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 PITTSFORD-PALMYRA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852237430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PRATT CPA ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T08:39:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,449
Liabilities
-$12,474
Net assets
$1,726,923
Revenue
$356,796
Expenses
$308,024
Net income
$48,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.06$0.32$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.95$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.40$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.73$0.36$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.42$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.38$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.37$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.29