Civic Intelligence

Seeley B Parish Post 457 Inc

990 • Fiscal year 2017 • EIN 16-0873808

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

4.7%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,794,524

Up $80,075 (+4.7%) from 2016

Net Assets

Up

$1,789,742

Up $62,819 (+3.6%) from 2016

Liabilities

Up

$4,782

Up $17,256 (+138%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$392,496

Up $35,700 (+10%) from 2016

Expenses

Up

$329,677

Up $21,653 (+7.0%) from 2016

Net Income

Up

$62,819

Up $14,047 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,794,524
Liabilities$4,782
Net Assets$1,789,742
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$392,496
Expenses$329,677
Net Income$62,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,552,567
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,726,923$1,789,742▲ $62,819
Investments in Publicly Traded Securities$1,338,852$1,369,977▲ $31,125
Land, Buildings, and Equipment, Net$210,220$203,428▼ $6,792
Cash and Non-Interest-Bearing Accounts$106,100$143,051▲ $36,951
Savings and Temporary Cash Investments$52,277$71,068▲ $18,791
Inventories for Sale or Use$7,000$7,000→ $0
Total Assets$1,714,449$1,794,524▲ $80,075
Liabilities
Other Liabilities$-12,474$4,782▲ $17,256
Total Liabilities$-12,474$4,782▲ $17,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,726,923$1,789,742▲ $62,819
Total Liabilities and Net Assets / Fund Balance$1,714,449$1,794,524▲ $80,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,738$46,419-
Equipment$51,690$120,056-
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
$92,650
Other Revenue
$299,846
Change in Net Assets
$62,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,854
Salaries, Compensation, and Employee Benefits$109,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,448--$100,448
All Other Expenses$84,966--$84,966
Occupancy$67,404--$67,404
Insurance$18,507--$18,507
Other Expenses$14,772--$14,772
Payroll Taxes$9,375--$9,375
Depreciation Depletion$6,792--$6,792
Office Expenses$1,321--$1,321
Total Functional Expenses$329,677$0$0$329,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,238,112
Gaming Direct Expenses$1,057,035
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$2,065
Payroll Taxes 941$1,555
Sales Tax Liability$1,240
Payroll Taxes Nys 45$1,090
Payroll Taxes 940$344
Nys Ubit$-305
Federal Ubit$-1,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Thomas Baker
Title
Commander
Phone
3155483204
Signed
2018-07-23
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 CPA Esq
Address
6800 PITTSFORD PALMYRA ROAD, Fairport, NY 14450
Preparer
Christopher Pratt
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 Appendix374 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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NON-APPLICABLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NON-APPLICABLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NON-APPLICABLE
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01714449
IRS990/TotalAssetsEOYAmt01794524
IRS990/TotalAssetsGrp/BOYAmt01714449
IRS990/TotalAssetsGrp/EOYAmt01794524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329677
IRS990/TotalGrossUBIAmt092650
IRS990/TotalLiabilitiesBOYAmt0-12474
IRS990/TotalLiabilitiesEOYAmt04782
IRS990/TotalLiabilitiesGrp/BOYAmt0-12474
IRS990/TotalLiabilitiesGrp/EOYAmt04782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01726923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092650
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01714449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01794524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0400
IRS990/VotingMembersIndependentCnt0400
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155483204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE410F31A698469E38C3E66773B626526FCC7697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE410F31A698469E38C3E66773B626526FCC7697
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01628312018295pwwaqhn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.203.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm011:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161403489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER C PRATT CPA ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 PITTSFORD PALMYRA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852237430
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PRATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-21T11:38:13-04:00
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
$1,794,524
Liabilities
$4,782
Net assets
$1,789,742
Revenue
$392,496
Expenses
$329,677
Net income
$62,819
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