Civic Intelligence

American Legion Post 362

990 • Fiscal year 2022 • EIN 16-0957714

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileN/A
PO Box 122East Aurora, NY 14052

(716) 652-9862

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

39%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$345,462

Up $22,777 (+7.1%) from 2021

Net Assets

Up

$329,361

Up $24,774 (+8.1%) from 2021

Liabilities

Down

$16,101

Down $1,997 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$436,740

Up $121,773 (+39%) from 2021

Expenses

Up

$412,164

Up $99,487 (+32%) from 2021

Net Income

Up

$24,576

Up $22,286 (+973%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $304,610Liabilities 2011: $1,598Net Assets 2011: $303,0122011Assets 2012: $294,365Liabilities 2012: $1,581Net Assets 2012: $292,7842012Assets 2013: $340,942Liabilities 2013: $5,548Net Assets 2013: $335,3942013Assets 2014: $345,076Liabilities 2014: $639Net Assets 2014: $344,4372014Assets 2015: $349,032Liabilities 2015: $1,246Net Assets 2015: $347,7862015Assets 2016: $367,484Liabilities 2016: $803Net Assets 2016: $366,6812016Assets 2017: $367,568Liabilities 2017: $1,677Net Assets 2017: $365,8912017Assets 2018: $345,893Liabilities 2018: $1,002Net Assets 2018: $344,8912018Assets 2019: $331,945Liabilities 2019: $767Net Assets 2019: $331,1782019Assets 2020: $305,340Liabilities 2020: $3,043Net Assets 2020: $302,2972020Assets 2021: $322,685Liabilities 2021: $18,098Net Assets 2021: $304,5872021Assets 2022: $345,462Liabilities 2022: $16,101Net Assets 2022: $329,3612022Assets 2023: $326,382Liabilities 2023: $20,430Net Assets 2023: $305,9522023Assets 2024: $372,776Liabilities 2024: $42,853Net Assets 2024: $329,9232024Assets 2025: $349,393Liabilities 2025: $61,362Net Assets 2025: $288,0312025

Highlighted filing

2022

Assets$345,462
Liabilities$16,101
Net Assets$329,361
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $493,610Expenses 2011: $466,170Net Income 2011: $27,4402011Revenue 2012: $449,878Expenses 2012: $459,082Net Income 2012: -$9,2042012Revenue 2013: $495,781Expenses 2013: $459,083Net Income 2013: $36,6982013Revenue 2014: $461,035Expenses 2014: $459,674Net Income 2014: $1,3612014Revenue 2015: $439,416Expenses 2015: $434,915Net Income 2015: $4,5012015Revenue 2016: $496,066Expenses 2016: $477,170Net Income 2016: $18,8962016Revenue 2017: $520,845Expenses 2017: $520,482Net Income 2017: $3632017Revenue 2018: $527,305Expenses 2018: $548,305Net Income 2018: -$21,0002018Revenue 2019: $382,998Expenses 2019: $396,713Net Income 2019: -$13,7152019Revenue 2020: $263,467Expenses 2020: $292,348Net Income 2020: -$28,8812020Revenue 2021: $314,967Expenses 2021: $312,677Net Income 2021: $2,2902021Revenue 2022: $436,740Expenses 2022: $412,164Net Income 2022: $24,5762022Revenue 2023: $274,310Expenses 2023: $294,724Net Income 2023: -$20,4142023Revenue 2024: $302,584Expenses 2024: $319,885Net Income 2024: -$17,3012024Revenue 2025: $269,238Expenses 2025: $311,130Net Income 2025: -$41,8922025

Highlighted filing

2022

Revenue$436,740
Expenses$412,164
Net Income$24,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$480,029
Mission and Program Overview

Mission

Supports military veterans and their families by providing a place to meet; provides scholarships to families of veterans and creates activities and support in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,069$139,008▲ $26,939
Land, Buildings, and Equipment, Net$106,972$102,164▼ $4,808
Savings and Temporary Cash Investments$98,236$97,345▼ $891
Inventories for Sale or Use$5,398$6,945▲ $1,547
Total Assets$322,685$345,462▲ $22,777
Other Assets Total$10--
Liabilities
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$3,098$1,101▼ $1,997
Total Liabilities$18,098$16,101▼ $1,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,858$320,652▲ $77,794
Net Assets With Donor Restrictions$61,729$8,709▼ $53,020
Total Net Assets Fund Balance$304,587$329,361▲ $24,774
Total Liabilities and Net Assets / Fund Balance$322,685$345,462▲ $22,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$81,430-
Land$20,156--
Equipment$7,204$24,895-
Leasehold Improvements$74,804$181,027-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jack Patterson1st Vice Commander
Bill Lewis2nd Vice Commander
Larry Galuski Jr3rd Vice Commander
Keith BenderCommander
Paul PedersenFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,704
Program Service Revenue
$171,708
Investment Income
$712
Other Revenue
$227,616
All Other Contributions
$32,123
Change in Net Assets
$24,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,975
Salaries, Compensation, and Employee Benefits$73,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$163,727$0$0$163,727
Other Salaries and Wages$70,680$0$0$70,680
Occupancy$38,419$0$0$38,419
All Other Expenses$19,502$5,870$0$25,372
Insurance$9,007$0$0$9,007
Depreciation Depletion$8,734$0$0$8,734
Payroll Taxes$2,509$0$0$2,509
Fees for Services Accounting$0$1,600$0$1,600
Total Functional Expenses$404,694$7,470$0$412,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$192,336
Fundraising Gross Income$64,362
Fundraising Direct Expenses$26,851
Gaming Direct Expenses$15,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Frys$30,362$30,362-$30,362
Bills Raffle-tailgate$25,519$25,519-$25,519
Total Events$55,881$55,881$26,195$29,686
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 362
EIN
16-0957714
Phone
7166529862
Address
PO BOX 122, EAST AURORA, NY 14052

Signing Officer

Name
Paul Pedersen
Title
Financial Officer
Phone
7166529862
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pedersen
Formed
1928
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
90

Preparer

Firm
Philipps & Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Karen Kellogg
Phone
7166529373
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization is supported by dues from membership.”

Pt VI, Line 7A

“Members elect board and officers.”

Pt VI, Line 11B

“Treasurer reviews with board before submission.”

Pt VIII

“Amended Return to lower Bar sales by $10,038 overstated income on originally filed return”

Other

“pg 10-Functional Expense line 7 Other Salaries & Wages were lowered by $10,038. They were overstated to included allocated tips in salary expense on originally filed return.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181027
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0255831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BILLS RAFFLE-TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029686
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0163727
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0163727
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0192336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0192336
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012871
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015738
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015738
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is supported by dues from membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect board and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer reviews with board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amended Return to lower Bar sales by $10,038 overstated income on originally filed return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4pg 10-Functional Expense line 7 Other Salaries & Wages were lowered by $10,038. They were overstated to included allocated tips in salary expense on originally filed return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322685
IRS990/TotalAssetsEOYAmt0345462
IRS990/TotalAssetsGrp/BOYAmt0322685
IRS990/TotalAssetsGrp/EOYAmt0345462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412164
IRS990/TotalGrossUBIAmt010341
IRS990/TotalLiabilitiesBOYAmt018098
IRS990/TotalLiabilitiesEOYAmt016101
IRS990/TotalLiabilitiesGrp/BOYAmt018098
IRS990/TotalLiabilitiesGrp/EOYAmt016101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0171708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010341
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LEGION DR
IRS990/USAddress/CityNm0EAST AURORA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166529862
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 362
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0160957714
ReturnHeader/Filer/PhoneNum07166529862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0EAST AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161542755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPPS & BROOKS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 RILEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166529373
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KELLOGG
ReturnHeader/ReturnTs02023-05-11T07:05:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDERSEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,462
Liabilities
$16,101
Net assets
$329,361
Revenue
$436,740
Expenses
$412,164
Net income
$24,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.61$2.88$2.69$3.11$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.43$3.30$3.03$3.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.20$3.06$2.74$2.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.16$3.29$4.37$4.12$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.18$3.05$3.15$3.13$0.02
2020Summary only. Only limited summary data is available for this year.$3.05$0.03$3.02$2.63$2.92$0.29
2019Summary only. Only limited summary data is available for this year.$3.32$0.01$3.31$3.83$3.97$0.14
2018Summary only. Only limited summary data is available for this year.$3.46$0.01$3.45$5.27$5.48$0.21
2017Summary only. Only limited summary data is available for this year.$3.68$0.02$3.66$5.21$5.20$0.00
2016Summary only. Only limited summary data is available for this year.$3.67$0.01$3.67$4.96$4.77$0.19
2015Summary only. Only limited summary data is available for this year.$3.49$0.01$3.48$4.39$4.35$0.05
2014Summary only. Only limited summary data is available for this year.$3.45$0.01$3.44$4.61$4.60$0.01
2013Summary only. Only limited summary data is available for this year.$3.41$0.06$3.35$4.96$4.59$0.37
2012Summary only. Only limited summary data is available for this year.$2.94$0.02$2.93$4.50$4.59$0.09
2011Summary only. Only limited summary data is available for this year.$3.05$0.02$3.03$4.94$4.66$0.27