Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 16-1180306

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

63rd percentile

0.01x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$176,386

Down $8,048 (-4.4%) from 2015

Net Assets

Down

$174,379

Down $7,671 (-4.2%) from 2015

Liabilities

Down

$2,007

Down $377 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$226,666

Down $17,317 (-7.1%) from 2015

Expenses

Down

$234,337

Down $8,600 (-3.5%) from 2015

Net Income

Down

-$7,671

Down $8,717 (-833%) from 2015

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

2016

Assets$176,386
Liabilities$2,007
Net Assets$174,379
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$226,666
Expenses$234,337
Net Income-$7,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$234,630
Mission and Program Overview

Mission

Us armed forces recognition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,540$136,849▼ $5,691
Cash and Non-Interest-Bearing Accounts$28,138$26,639▼ $1,499
Accounts Receivable$13,756$12,898▼ $858
Total Assets$184,434$176,386▼ $8,048
Liabilities
Accounts Payable and Accrued Expenses$2,384$2,007▼ $377
Total Liabilities$2,384$2,007▼ $377
Net Assets / Fund Balance
Unrestricted Net Assets$182,050$174,379▼ $7,671
Total Net Assets Fund Balance$182,050$174,379▼ $7,671
Total Liabilities and Net Assets / Fund Balance$184,434$176,386▼ $8,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,537$66,460$173,997
Equipment$438$50,119$50,557
Other Land Buildings$26,468$4,369$30,837
Leasehold Improvements$952$4,304$5,256
Land$1,454-$1,454
Compensation and Service Providers
Top Officer Pay88th 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
$0
Program Service Revenue
$219,783
Investment Income
$0
Other Revenue
$6,883
Change in Net Assets
$-7,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,490
Salaries, Compensation, and Employee Benefits$59,386
Total Fundraising Expense$603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,884--$73,884
Other Salaries and Wages$53,898-$548$54,446
Occupancy$21,029--$21,029
Benefits to Members$20,461--$20,461
Insurance$11,123--$11,123
Depreciation Depletion$5,691--$5,691
Payroll Taxes$4,885-$55$4,940
Fees for Services Accounting$4,625--$4,625
All Other Expenses$3,818--$3,818
Other Expenses$3,269--$3,269
Advertising$2,947--$2,947
Office Expenses$30$1,150-$1,180
Conferences and Meetings$400--$400
Total Functional Expenses$232,584$1,150$603$234,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,614
Fundraising Direct Expenses$7,964
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
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mark
Formed
1922
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14

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 73,884 0 0”

Raw XML Appendix322 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EED99D833687833EAAF6F92B3FFA4E5FC899680F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED99D833687833EAAF6F92B3FFA4E5FC899680F
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T13:06:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,386
Liabilities
$2,007
Net assets
$174,379
Revenue
$226,666
Expenses
$234,337
Net income
-$7,671
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
2016Detailed filing. Detailed filing 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
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