Civic Intelligence

American Legion Post 362

990 • Fiscal year 2025 • EIN 16-0957714

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 07, 2025

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

89th percentile

0.18x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2025 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$349,393

Down $23,383 (-6.3%) from 2024

Net Assets

Down

$288,031

Down $41,892 (-13%) from 2024

Liabilities

Up

$61,362

Up $18,509 (+43%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$269,238

Down $33,346 (-11%) from 2024

Expenses

Down

$311,130

Down $8,755 (-2.7%) from 2024

Net Income

Down

-$41,892

Down $24,591 (-142%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2025

Assets$349,393
Liabilities$61,362
Net Assets$288,031
Open 2025 Filing

Operations Trend

Revenue Growth22nd 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

2025

Revenue$269,238
Expenses$311,130
Net Income-$41,892
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$551,079
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$221,375$188,158▼ $33,217
Land, Buildings, and Equipment, Net$100,218$90,552▼ $9,666
Savings and Temporary Cash Investments$26,186$26,871▲ $685
Inventories for Sale or Use$10,380$10,380→ $0
Total Assets$372,776$349,393▼ $23,383
Other Assets Total$14,617$33,432▲ $18,815
Liabilities
Deferred Revenue$21,410$43,253▲ $21,843
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$6,443$3,109▼ $3,334
Total Liabilities$42,853$61,362▲ $18,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,737$261,160▼ $42,577
Net Assets With Donor Restrictions$26,186$26,871▲ $685
Total Net Assets Fund Balance$329,923$288,031▼ $41,892
Total Liabilities and Net Assets / Fund Balance$372,776$349,393▼ $23,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$81,430-
Land$20,156--
Equipment$16,254$29,850-
Leasehold Improvements$54,142$209,061-
Other Assets Org$821--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jack Patterson1st Vice Commander
Liz Raliegh2nd Vice Commander
Larry Galuski Jr3rd Vice Commander
John FranzAdjutant
Bill LewisCommander
Earl JannFinancial Officer
Dean BrewerService Officer
Hank DurskijrSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$20,712
Program Service Revenue
$194,392
Investment Income
$80
Other Revenue
$54,054
All Other Contributions
$8,259
Change in Net Assets
$-41,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,649
Salaries, Compensation, and Employee Benefits$88,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,076$0$0$79,076
Occupancy$52,680$0$0$52,680
All Other Expenses$5,672$6,494$0$12,166
Insurance$10,663$0$0$10,663
Depreciation Depletion$9,666$0$0$9,666
Payroll Taxes$9,405$0$0$9,405
Office Expenses$1,897$0$0$1,897
Fees for Services Accounting$0$1,500$0$1,500
Other Expenses$708$0$0$708
Conferences and Meetings$0$511$0$511
Interest$0$12$0$12
Total Functional Expenses$302,613$8,517$0$311,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$188,458
Gaming Direct Expenses$165,890
Fundraising Gross Income$121,335
Fundraising Direct Expenses$106,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Frys$50,066$50,066$11,740$38,326
Bills Tailgate Event$24,141$24,141-$24,141
Total Events$116,299$116,299$105,224$11,075
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
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pedersen
Formed
1928
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
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 453 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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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079076
IRS990/OtherSalariesAndWagesGrp/TotalAmt079076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09405
IRS990/PayrollTaxesGrp/TotalAmt09405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL PEDERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010354
IRS990/PYInvestmentIncomeAmt02908
IRS990/PYOtherExpensesAmt0215596
IRS990/PYOtherRevenueAmt088298
IRS990/PYProgramServiceRevenueAmt0201024
IRS990/PYRevenuesLessExpensesAmt0-17301
IRS990/PYSalariesCompEmpBnftPaidAmt0104289
IRS990/PYTotalExpensesAmt0319885
IRS990/PYTotalRevenueAmt0302584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013427
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081430
IRS990ScheduleD/EquipmentGrp/BookValueAmt016254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046104
IRS990ScheduleD/LandGrp/BookValueAmt020156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209061
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0263203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES FOR FUNDRAISERS AT 6/30/25 YEAREND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID 990-T TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033432
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt07659
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BILLS TAILGATE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt020571
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011204
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0150824
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0150824
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0165890
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0188458
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0188458
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022568
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015066
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015066
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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/TotalAssetsBOYAmt0372776
IRS990/TotalAssetsEOYAmt0349393
IRS990/TotalAssetsGrp/BOYAmt0372776
IRS990/TotalAssetsGrp/EOYAmt0349393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020712
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311130
IRS990/TotalGrossUBIAmt013489
IRS990/TotalLiabilitiesBOYAmt042853
IRS990/TotalLiabilitiesEOYAmt061362
IRS990/TotalLiabilitiesGrp/BOYAmt042853
IRS990/TotalLiabilitiesGrp/EOYAmt061362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01651
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,393
Liabilities
$61,362
Net assets
$288,031
Revenue
$269,238
Expenses
$311,130
Net income
-$41,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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