Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 16-1180306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$174,695

Down $1,691 (-1.0%) from 2016

Net Assets

Down

$171,088

Down $3,291 (-1.9%) from 2016

Liabilities

Up

$3,607

Up $1,600 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$232,739

Up $6,073 (+2.7%) from 2016

Expenses

Up

$236,030

Up $1,693 (+0.7%) from 2016

Net Income

Up

-$3,291

Up $4,380 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$174,695
Liabilities$3,607
Net Assets$171,088
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$232,739
Expenses$236,030
Net Income-$3,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$243,593
Mission and Program Overview

Mission

Us armed forces recognition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,849$131,376▼ $5,473
Cash and Non-Interest-Bearing Accounts$26,639$30,173▲ $3,534
Accounts Receivable$12,898$13,146▲ $248
Total Assets$176,386$174,695▼ $1,691
Liabilities
Accounts Payable and Accrued Expenses$2,007$3,607▲ $1,600
Total Liabilities$2,007$3,607▲ $1,600
Net Assets / Fund Balance
Unrestricted Net Assets$174,379$171,088▼ $3,291
Total Net Assets Fund Balance$174,379$171,088▼ $3,291
Total Liabilities and Net Assets / Fund Balance$176,386$174,695▼ $1,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,075$70,922$173,997
Equipment$296$50,261$50,557
Other Land Buildings$25,694$5,143$30,837
Leasehold Improvements$857$4,399$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
Jim Smith3rd Vice
Kevin MarkCommander
Herb MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434
Program Service Revenue
$225,166
Investment Income
$0
Other Revenue
$6,139
All Other Contributions
$1,434
Change in Net Assets
$-3,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,366
Salaries, Compensation, and Employee Benefits$66,759
Total Fundraising Expense$753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,463--$75,463
Other Salaries and Wages$60,326-$686$61,012
Occupancy$22,442--$22,442
Insurance$13,667--$13,667
Fees for Services Accounting$6,843--$6,843
Payroll Taxes$5,680-$67$5,747
Depreciation Depletion$5,473--$5,473
Other Expenses$4,693--$4,693
All Other Expenses$2,931--$2,931
Benefits to Members$2,905--$2,905
Advertising$2,362--$2,362
Office Expenses$80$1,287-$1,367
Interest$2--$2
Total Functional Expenses$233,990$1,287$753$236,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,794
Fundraising Direct Expenses$10,854
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
2018-11-06
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
23

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 75,463 0 0”

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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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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.228.91.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:46:01
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T16:46:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,695
Liabilities
$3,607
Net assets
$171,088
Revenue
$232,739
Expenses
$236,030
Net income
-$3,291
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
2017Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits