Civic Intelligence

Seeley B Parish Post 457 Inc

990 • Fiscal year 2019 • EIN 16-0873808

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

6.5%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,947,121

Up $23,169 (+1.2%) from 2018

Net Assets

Up

$1,942,045

Up $20,310 (+1.1%) from 2018

Liabilities

Up

$5,076

Up $2,859 (+129%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$431,014

Up $26,459 (+6.5%) from 2018

Expenses

Up

$410,704

Up $138,142 (+51%) from 2018

Net Income

Down

$20,310

Down $111,683 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$1,947,121
Liabilities$5,076
Net Assets$1,942,045
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$431,014
Expenses$410,704
Net Income$20,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,660,777
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,921,735$1,942,045▲ $20,310
Investments in Publicly Traded Securities$1,465,399$1,521,368▲ $55,969
Land, Buildings, and Equipment, Net$254,125$245,288▼ $8,837
Cash and Non-Interest-Bearing Accounts$125,457$111,606▼ $13,851
Savings and Temporary Cash Investments$71,971$61,859▼ $10,112
Inventories for Sale or Use$7,000$7,000→ $0
Total Assets$1,923,952$1,947,121▲ $23,169
Liabilities
Other Liabilities$2,217$5,076▲ $2,859
Total Liabilities$2,217$5,076▲ $2,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,921,735$1,942,045▲ $20,310
Total Liabilities and Net Assets / Fund Balance$1,923,952$1,947,121▲ $23,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,934$59,898$254,832
Equipment$50,354$123,242$173,596
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve Vancamp2nd Vice President
Doug Coston3rd Vice President
Tom Baker1st Vice Commander
Ernie BishopAdjutantfinance
Fred GaylordCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$7,944
Program Service Revenue
$0
Investment Income
$79,166
Other Revenue
$343,904
Change in Net Assets
$20,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,588
Salaries, Compensation, and Employee Benefits$139,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,817--$132,817
Other Salaries and Wages$111,716--$111,716
All Other Expenses$84,664--$84,664
Payroll Taxes$27,400--$27,400
Insurance$19,701--$19,701
Other Expenses$13,631--$13,631
Depreciation Depletion$8,837--$8,837
Fees for Services Accounting$2,740--$2,740
Office Expenses$1,593--$1,593
Total Functional Expenses$410,704$0$0$410,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,316,262
Gaming Direct Expenses$1,134,536
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$2,650
Payroll Taxes 941$1,817
Sales Tax Liability$1,534
Payroll Taxes Nys 45$1,248
Payroll Taxes 940$377
Nys Ubit$-1,181
Federal Ubit$-1,369
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 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
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
Fred Gaylord
Title
Commander
Phone
3155483204
Signed
2020-11-03
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 expenses Part IX line 24E

“Charitable contributions $59,897investment cpa fees $ 275”

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.

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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
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,121
Liabilities
$5,076
Net assets
$1,942,045
Revenue
$431,014
Expenses
$410,704
Net income
$20,310
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