Civic Intelligence

American Legion

990 • Fiscal year 2014 • EIN 16-1180306

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
102 N Main StreetWayland, NY 14572

(585) 728-2230

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$194,920

Down $12,118 (-5.9%) from 2013

Net Assets

Down

$191,111

Down $13,153 (-6.4%) from 2013

Liabilities

Up

$3,809

Up $1,035 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$209,879

Down $10,016 (-4.6%) from 2013

Expenses

Down

$222,504

Down $24,872 (-10%) from 2013

Net Income

Up

-$12,625

Up $14,856 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $232,467Liabilities 2010: $1,397Net Assets 2010: $231,0692010Assets 2011: $222,463Liabilities 2011: $02011Assets 2012: $252,346Liabilities 2012: $2,314Net Assets 2012: $250,0322012Assets 2013: $207,038Liabilities 2013: $2,774Net Assets 2013: $204,2642013Assets 2014: $194,920Liabilities 2014: $3,809Net Assets 2014: $191,1112014Assets 2015: $184,434Liabilities 2015: $2,384Net Assets 2015: $182,0502015Assets 2016: $176,386Liabilities 2016: $2,007Net Assets 2016: $174,3792016Assets 2017: $174,695Liabilities 2017: $3,607Net Assets 2017: $171,0882017Assets 2018: $172,337Liabilities 2018: $3,204Net Assets 2018: $169,1332018Assets 2019: $180,383Liabilities 2019: $4,980Net Assets 2019: $175,4032019Assets 2020: $182,225Liabilities 2020: $6,978Net Assets 2020: $175,2472020Assets 2021: $216,412Liabilities 2021: $9,782Net Assets 2021: $206,6302021Assets 2022: $179,048Liabilities 2022: $12,645Net Assets 2022: $166,4032022

Highlighted filing

2014

Assets$194,920
Liabilities$3,809
Net Assets$191,111
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $257,3952010Revenue 2011: $115,573Expenses 2011: $86,154Net Income 2011: $29,4192011Revenue 2012: $246,673Expenses 2012: $248,413Net Income 2012: -$1,7402012Revenue 2013: $219,895Expenses 2013: $247,376Net Income 2013: -$27,4812013Revenue 2014: $209,879Expenses 2014: $222,504Net Income 2014: -$12,6252014Revenue 2015: $243,983Expenses 2015: $242,937Net Income 2015: $1,0462015Revenue 2016: $226,666Expenses 2016: $234,337Net Income 2016: -$7,6712016Revenue 2017: $232,739Expenses 2017: $236,030Net Income 2017: -$3,2912017Revenue 2018: $267,141Expenses 2018: $269,096Net Income 2018: -$1,9552018Revenue 2019: $293,710Expenses 2019: $287,440Net Income 2019: $6,2702019Revenue 2020: $208,768Expenses 2020: $224,457Net Income 2020: -$15,6892020Revenue 2021: $317,383Expenses 2021: $286,000Net Income 2021: $31,3832021Revenue 2022: $237,187Expenses 2022: $277,414Net Income 2022: -$40,2272022

Highlighted filing

2014

Revenue$209,879
Expenses$222,504
Net Income-$12,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$214,743
Mission and Program Overview

Mission

Us armed forces recognition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,291$152,305▼ $7,986
Cash and Non-Interest-Bearing Accounts$25,248$28,364▲ $3,116
Accounts Receivable$14,000$14,251▲ $251
Savings and Temporary Cash Investments$7,499--
Total Assets$207,038$194,920▼ $12,118
Liabilities
Accounts Payable and Accrued Expenses$2,774$3,809▲ $1,035
Total Liabilities$2,774$3,809▲ $1,035
Net Assets / Fund Balance
Unrestricted Net Assets$204,264$191,111▼ $13,153
Total Net Assets Fund Balance$204,264$191,111▼ $13,153
Total Liabilities and Net Assets / Fund Balance$207,038$194,920▼ $12,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,460$57,537$173,997
Equipment$1,243$49,314$50,557
Other Land Buildings$28,016$2,821$30,837
Leasehold Improvements$1,176$4,080$5,256
Land$1,454-$1,454
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Michael Mccauley1st Vice
John Waldecker2nd Vice
Edward Perkowski Jr3rd Vice
Kevin MarkCommander
Herb MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494
Program Service Revenue
$203,671
Investment Income
$5
Other Revenue
$5,709
Change in Net Assets
$-12,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,270
Salaries, Compensation, and Employee Benefits$75,144
Total Fundraising Expense$1,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,640--$78,640
Other Salaries and Wages$39,771$26,394$1,094$67,259
Occupancy$19,233--$19,233
Benefits to Members$8,090--$8,090
Payroll Taxes$5,027$2,738$120$7,885
Insurance$6,817--$6,817
Depreciation Depletion$5,818--$5,818
Fees for Services Accounting-$3,426-$3,426
Advertising$2,014--$2,014
Other Expenses$1,475--$1,475
All Other Expenses$835--$835
Office Expenses$40$511-$551
Payment Travel Entrtnmnt Publicly Ofcl$400--$400
Interest$372--$372
Total Functional Expenses$188,221$33,069$1,214$222,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,559
Fundraising Direct Expenses$4,864
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Legion Post 402
EIN
16-1180306
Phone
5857282230
Address
102 N MAIN STREET, WAYLAND, NY 14572

Signing Officer

Name
Kevin Mark
Title
Commander
Phone
5857282230
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mark
Formed
1922
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Kimberly Lattimer CPA Pc
Address
101 E NAPLES ST, WAYLAND, NY 14572-1107
Preparer
Kimberly Lattimer
Phone
5857282590
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BAR PURCHASES 78,640 0 0”

Form 990, Part XI, Line 9

“PENALTIES 528”

Raw XML Appendix328 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/ExplanationTxt3PENALTIES 528
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857282230
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 402
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0161180306
ReturnHeader/Filer/PhoneNum05857282230
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E NAPLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:19:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,920
Liabilities
$3,809
Net assets
$191,111
Revenue
$209,879
Expenses
$222,504
Net income
-$12,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.79$0.13$1.66$2.37$2.77$0.40
2021Summary only. Only limited summary data is available for this year.$2.16$0.10$2.07$3.17$2.86$0.31
2020Summary only. Only limited summary data is available for this year.$1.82$0.07$1.75$2.09$2.24$0.16
2019Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$2.94$2.87$0.06
2018Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$2.67$2.69$0.02
2017Summary only. Only limited summary data is available for this year.$1.75$0.04$1.71$2.33$2.36$0.03
2016Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$2.27$2.34$0.08
2015Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$2.44$2.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.10$2.23$0.13
2013Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$2.20$2.47$0.27
2012Summary only. Only limited summary data is available for this year.$2.52$0.02$2.50$2.47$2.48$0.02
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$1.16$0.86$0.29
2010Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits