Civic Intelligence

American Legion

990 • Fiscal year 2015 • EIN 16-1180306

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$184,434

Flat from 2015

Net Assets

Flat

$182,050

Flat from 2015

Liabilities

Flat

$2,384

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Flat

$243,983

Flat from 2015

Expenses

Flat

$242,937

Flat from 2015

Net Income

Flat

$1,046

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2015

Assets$184,434
Liabilities$2,384
Net Assets$182,050
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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 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

2015

Revenue$243,983
Expenses$242,937
Net Income$1,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$263,820
Mission and Program Overview

Mission

Us armed forces recognition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,349$142,540▼ $5,809
Cash and Non-Interest-Bearing Accounts$28,364$28,138▼ $226
Accounts Receivable$14,251$13,756▼ $495
Total Assets$190,964$184,434▼ $6,530
Liabilities
Accounts Payable and Accrued Expenses$3,809$2,384▼ $1,425
Total Liabilities$3,809$2,384▼ $1,425
Net Assets / Fund Balance
Unrestricted Net Assets$187,155$182,050▼ $5,105
Total Net Assets Fund Balance$187,155$182,050▼ $5,105
Total Liabilities and Net Assets / Fund Balance$190,964$184,434▼ $6,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,998$61,999$173,997
Equipment$788$49,769$50,557
Other Land Buildings$27,242$3,595$30,837
Leasehold Improvements$1,058$4,198$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
$800
Program Service Revenue
$235,480
Investment Income
$0
Other Revenue
$7,703
Change in Net Assets
$1,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,927
Salaries, Compensation, and Employee Benefits$68,973
Total Fundraising Expense$1,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,091--$92,091
Other Salaries and Wages$61,215-$1,512$62,727
Occupancy$23,088--$23,088
Insurance$11,968--$11,968
Benefits to Members$7,037--$7,037
Payroll Taxes$6,226-$20$6,246
Depreciation Depletion$5,809--$5,809
Fees for Services Accounting$4,844--$4,844
Other Expenses$4,354--$4,354
All Other Expenses$1,391--$1,391
Office Expenses$70$975-$1,045
Advertising$913--$913
Interest$2--$2
Total Functional Expenses$240,430$975$1,532$242,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,433
Fundraising Direct Expenses$19,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Play$23,570$23,570$14,012$9,558
Total Events$23,570$23,570$14,012$9,558
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
2016-11-14
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
16

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 92,091 0 0”

Form 990, Part XI, Line 9

“Prior year adjustment -6,151 total -6,151”

Raw XML Appendix338 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/BOYAmt03809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02384
IRS990/AccountsReceivableGrp/BOYAmt014251
IRS990/AccountsReceivableGrp/EOYAmt013756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0US ARMED FORCES RECOGNITION
IRS990/AdvertisingGrp/ProgramServicesAmt0913
IRS990/AdvertisingGrp/TotalAmt0913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01391
IRS990/AllOtherExpensesGrp/TotalAmt01391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt07037
IRS990/BenefitsToMembersGrp/TotalAmt07037
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY LATTIMER CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05857282590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E NAPLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028364
IRS990/CashNonInterestBearingGrp/EOYAmt028138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt07037
IRS990/CYContributionsGrantsAmt0800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166927
IRS990/CYOtherRevenueAmt07703
IRS990/CYProgramServiceRevenueAmt0235480
IRS990/CYRevenuesLessExpensesAmt01046
IRS990/CYSalariesCompEmpBnftPaidAmt068973
IRS990/CYTotalExpensesAmt0242937
IRS990/CYTotalFundraisingExpenseAmt01532
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05809
IRS990/DepreciationDepletionGrp/TotalAmt05809
IRS990/Desc0GENERAL YEAR ROUND ACTIVITIES TO COMMEMORATE SERVICES FOR PAST AND PRESENT ARMED SERVICES MEMEBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0240430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04844
IRS990/FeesForServicesAccountingGrp/TotalAmt04844
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092091
IRS990/FeesForServicesOtherGrp/TotalAmt092091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WALDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD PERKOWSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HERB MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019837
IRS990/FundraisingGrossIncomeAmt026433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011968
IRS990/InsuranceGrp/TotalAmt011968
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142540
IRS990/LandBldgEquipCostOrOtherBssAmt0262101
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0US ARMED FORCES RECOGNITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187155
IRS990/NetAssetsOrFundBalancesEOYAmt0182050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06596
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt06596
IRS990/NetUnrelatedBusTxblIncmAmt04064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023088
IRS990/OccupancyGrp/TotalAmt023088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt01045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6151
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TICKETS
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt09817
IRS990/OtherExpensesGrp/ProgramServicesAmt16875
IRS990/OtherExpensesGrp/ProgramServicesAmt24730
IRS990/OtherExpensesGrp/ProgramServicesAmt34354
IRS990/OtherExpensesGrp/TotalAmt09817
IRS990/OtherExpensesGrp/TotalAmt16875
IRS990/OtherExpensesGrp/TotalAmt24730
IRS990/OtherExpensesGrp/TotalAmt34354
IRS990/OtherRevenueMiscGrp/Desc0NYS VENDOR CREDIT
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2165
IRS990/OtherRevenueTotalAmt01107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061215
IRS990/OtherSalariesAndWagesGrp/TotalAmt062727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020
IRS990/PayrollTaxesGrp/ProgramServicesAmt06226
IRS990/PayrollTaxesGrp/TotalAmt06246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1PULL TABS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3VETERAN ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08090
IRS990/PYContributionsGrantsAmt0494
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0139270
IRS990/PYOtherRevenueAmt05709
IRS990/PYProgramServiceRevenueAmt0203671
IRS990/PYRevenuesLessExpensesAmt0-12625
IRS990/PYSalariesCompEmpBnftPaidAmt075144
IRS990/PYTotalExpensesAmt0222504
IRS990/PYTotalRevenueAmt0209879
IRS990/ReconcilationRevenueExpnssAmt01046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050557
IRS990ScheduleD/LandGrp/BookValueAmt01454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014012
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAR PURCHASES 92,091 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT -6,151 TOTAL -6,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190964
IRS990/TotalAssetsEOYAmt0184434
IRS990/TotalAssetsGrp/BOYAmt0190964
IRS990/TotalAssetsGrp/EOYAmt0184434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242937
IRS990/TotalGrossUBIAmt06596
IRS990/TotalLiabilitiesBOYAmt03809
IRS990/TotalLiabilitiesEOYAmt02384
IRS990/TotalLiabilitiesGrp/BOYAmt03809
IRS990/TotalLiabilitiesGrp/EOYAmt02384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182050
IRS990/TotalProgramServiceExpensesAmt0240430
IRS990/TotalProgramServiceRevenueAmt0235480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MAIN STREET
IRS990/USAddress/CityNm0PERKINSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014529
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857282230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T17:03:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,434
Liabilities
$2,384
Net assets
$182,050
Revenue
$243,983
Expenses
$242,937
Net income
$1,046
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
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.44$2.43$0.01
2015Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$2.44$2.43$0.01
2014Summary only. Only limited summary 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