Civic Intelligence

Seeley B Parish Post 457 Inc

990 • Fiscal year 2020 • EIN 16-0873808

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

-0.00x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,960,322

Up $13,201 (+0.7%) from 2019

Net Assets

Up

$1,961,393

Up $19,348 (+1.0%) from 2019

Liabilities

Down

-$1,071

Down $6,147 (-121%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Down

$238,185

Down $192,829 (-45%) from 2019

Expenses

Down

$218,837

Down $191,867 (-47%) from 2019

Net Income

Down

$19,348

Down $962 (-4.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$1,960,322
Liabilities-$1,071
Net Assets$1,961,393
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$238,185
Expenses$218,837
Net Income$19,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$891,768
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,942,045$1,961,393▲ $19,348
Investments in Publicly Traded Securities$1,521,368$1,580,481▲ $59,113
Land, Buildings, and Equipment, Net$245,288$236,688▼ $8,600
Cash and Non-Interest-Bearing Accounts$111,606$78,439▼ $33,167
Savings and Temporary Cash Investments$61,859$57,714▼ $4,145
Inventories for Sale or Use$7,000$7,000→ $0
Total Assets$1,947,121$1,960,322▲ $13,201
Liabilities
Other Liabilities$5,076$-1,071▼ $6,147
Total Liabilities$5,076$-1,071▼ $6,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,942,045$1,961,393▲ $19,348
Total Liabilities and Net Assets / Fund Balance$1,947,121$1,960,322▲ $13,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,801$67,031$254,832
Equipment$48,887$124,709$173,596
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary MosherPresident
Steven VancampVice President
Donald OverfieldBod
Ralph MillerBod
Robert HussarBod
David DormanSecretary
Robert PhenesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,845
Other Revenue
$181,340
Change in Net Assets
$19,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,648
Salaries, Compensation, and Employee Benefits$101,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,417--$91,417
All Other Expenses$38,457--$38,457
Occupancy$30,991--$30,991
Insurance$21,308--$21,308
Payroll Taxes$9,772--$9,772
Other Expenses$9,436--$9,436
Depreciation Depletion$8,600--$8,600
Fees for Services Accounting$2,800--$2,800
Office Expenses$425--$425
Total Functional Expenses$218,837$0$0$218,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$715,977
Gaming Direct Expenses$608,317
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$1,773
Payroll Taxes 941$1,605
Payroll Taxes Nys 45$1,045
Sales Tax Liability$805
Payroll Taxes 940$377
Nys Ubit$-2,112
Federal Ubit$-4,564
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
Thomas L Baker
Title
Commander
Phone
3155483204
Signed
2021-07-20
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 Rd Suite 230, Fairport, NY 14450
Preparer
Christopher C Pratt
Phone
5852237430
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

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

Raw XML Appendix396 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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IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CORPORATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01346 ROUTE 96
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHELPS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014532
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3CHARITABLE CONTRIBUTIONS $59,897INVESTMENT CPA FEES $ 275
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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01947121
IRS990/TotalAssetsEOYAmt01960322
IRS990/TotalAssetsGrp/BOYAmt01947121
IRS990/TotalAssetsGrp/EOYAmt01960322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218837
IRS990/TotalGrossUBIAmt056845
IRS990/TotalLiabilitiesBOYAmt05076
IRS990/TotalLiabilitiesEOYAmt0-1071
IRS990/TotalLiabilitiesGrp/BOYAmt05076
IRS990/TotalLiabilitiesGrp/EOYAmt0-1071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01942045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056845
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01947121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01960322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0400
IRS990/VotingMembersIndependentCnt0400
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155483204
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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/PreparerFirmGrp/PreparerFirmEIN0161403489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher C Pratt CPA ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 Pittsford Palmyra Rd Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852237430
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PRATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-25T12:58:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,322
Liabilities
-$1,071
Net assets
$1,961,393
Revenue
$238,185
Expenses
$218,837
Net income
$19,348
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