Civic Intelligence

American Legion Post 362

990 • Fiscal year 2023 • EIN 16-0957714

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$326,382

Down $19,080 (-5.5%) from 2022

Net Assets

Down

$305,952

Down $23,409 (-7.1%) from 2022

Liabilities

Up

$20,430

Up $4,329 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$274,310

Down $162,430 (-37%) from 2022

Expenses

Down

$294,724

Down $117,440 (-28%) from 2022

Net Income

Down

-$20,414

Down $44,990 (-183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$326,382
Liabilities$20,430
Net Assets$305,952
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$274,310
Expenses$294,724
Net Income-$20,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$500,501
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$139,008$193,316▲ $54,308
Land, Buildings, and Equipment, Net$102,164$111,752▲ $9,588
Savings and Temporary Cash Investments$97,345$12,726▼ $84,619
Inventories for Sale or Use$6,945$8,588▲ $1,643
Total Assets$345,462$326,382▼ $19,080
Liabilities
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$1,101$5,430▲ $4,329
Total Liabilities$16,101$20,430▲ $4,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,652$293,226▼ $27,426
Net Assets With Donor Restrictions$8,709$12,726▲ $4,017
Total Net Assets Fund Balance$329,361$305,952▼ $23,409
Total Liabilities and Net Assets / Fund Balance$345,462$326,382▼ $19,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$81,430-
Land$20,156--
Equipment$19,479$26,625-
Leasehold Improvements$72,117$191,086-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Don HaneyBoard Member
Eric McnallyBoard Member
Jeff CrewsonBoard Member
Lee CrewsonBoard Member
Liz RaleighBoard Member
Scott BackhausBoard Member
Jack Patterson1st Vice Commander
Bill Lewis2nd Vice Commander
Larry Galuski Jr3rd Vice Commander
John FranzAdjutant
Keith BenderCommander
Paul PedersenFinancial Officer
Ken YorkService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,100
Program Service Revenue
$193,747
Investment Income
$714
Other Revenue
$55,749
All Other Contributions
$20,071
Change in Net Assets
$-20,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,733
Salaries, Compensation, and Employee Benefits$88,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,991$0$0$88,991
Occupancy$36,256$0$0$36,256
All Other Expenses$17,688$2,067$0$19,755
Depreciation Depletion$10,581$0$0$10,581
Insurance$9,524$0$0$9,524
Other Expenses$6,056$0$0$6,056
Fees for Services Accounting$0$4,361$0$4,361
Total Functional Expenses$277,405$17,319$0$294,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$173,342
Gaming Direct Expenses$159,111
Fundraising Gross Income$104,942
Fundraising Direct Expenses$67,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Frys$47,956$47,956-$47,956
Bills Raffle-tailgate$32,600$32,600-$32,600
Total Events$80,556$80,556$40,451$40,105
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
Earl L Jann Jr
Title
Financial Officer
Phone
7166529862
Signed
2024-05-09
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
7
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.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supports military veterans and their families by providing a place to meet; provides scholarships to families of veterans and creates activities and support in the
IRS990/AllOtherContributionsAmt020071
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017688
IRS990/AllOtherExpensesGrp/TotalAmt019755
IRS990/BooksInCareOfDetail/PersonNm0JEFF CREWSON
IRS990/BooksInCareOfDetail/PhoneNum07166550836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LEGION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139008
IRS990/CashNonInterestBearingGrp/EOYAmt0193316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0714
IRS990/CYOtherExpensesAmt0205733
IRS990/CYOtherRevenueAmt055749
IRS990/CYProgramServiceRevenueAmt0193747
IRS990/CYRevenuesLessExpensesAmt0-20414
IRS990/CYSalariesCompEmpBnftPaidAmt088991
IRS990/CYTotalExpensesAmt0294724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010581
IRS990/DepreciationDepletionGrp/TotalAmt010581
IRS990/Desc0MAINTENANCE OF BUILDING, PARK; PATRIOTIC FUNCTIONS; SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08709
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012726
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04361
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY GALUSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BACKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF CREWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE CREWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DON HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ RALEIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067080
IRS990/FundraisingGrossIncomeAmt0104942
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0159111
IRS990/GamingGrossIncomeAmt0173342
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500501
IRS990/GrossRentsGrp/RealAmt03656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09524
IRS990/InsuranceGrp/TotalAmt09524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08588
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0714
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111752
IRS990/LandBldgEquipCostOrOtherBssAmt0410893
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04029
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supports military veterans and their families by providing a place to meet; provides scholarships to families of veterans and creates activities and support in the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329361
IRS990/NetAssetsOrFundBalancesEOYAmt0305952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037862
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt023679
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014231
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03656
IRS990/NetUnrelatedBusTxblIncmAmt019955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036256
IRS990/OccupancyGrp/TotalAmt036256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAR EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102700
IRS990/OtherExpensesGrp/ProgramServicesAmt15609
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36056
IRS990/OtherExpensesGrp/TotalAmt0102700
IRS990/OtherExpensesGrp/TotalAmt15609
IRS990/OtherExpensesGrp/TotalAmt210891
IRS990/OtherExpensesGrp/TotalAmt36056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088991
IRS990/OtherSalariesAndWagesGrp/TotalAmt088991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL PEDERSEN
IRS990/PriorPeriodAdjustmentsAmt0-2995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036704
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt0338975
IRS990/PYOtherRevenueAmt0227616
IRS990/PYProgramServiceRevenueAmt0171708
IRS990/PYRevenuesLessExpensesAmt024576
IRS990/PYSalariesCompEmpBnftPaidAmt073189
IRS990/PYTotalExpensesAmt0412164
IRS990/PYTotalRevenueAmt0436740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081430
IRS990ScheduleD/EquipmentGrp/BookValueAmt019479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046104
IRS990ScheduleD/LandGrp/BookValueAmt020156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0263203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BILLS RAFFLE-TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040105
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0144361
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0144361
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0173342
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0173342
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014231
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014750
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014750
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/TotalAssetsBOYAmt0345462
IRS990/TotalAssetsEOYAmt0326382
IRS990/TotalAssetsGrp/BOYAmt0345462
IRS990/TotalAssetsGrp/EOYAmt0326382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024100
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294724
IRS990/TotalGrossUBIAmt023679
IRS990/TotalLiabilitiesBOYAmt016101
IRS990/TotalLiabilitiesEOYAmt020430
IRS990/TotalLiabilitiesGrp/BOYAmt016101
IRS990/TotalLiabilitiesGrp/EOYAmt020430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305952
IRS990/TotalProgramServiceRevenueAmt0193747
IRS990/TotalRevenueGrp/ExclusionAmt014183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023679
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326382
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,382
Liabilities
$20,430
Net assets
$305,952
Revenue
$274,310
Expenses
$294,724
Net income
-$20,414
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
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.20$3.06$2.74$2.95$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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