Civic Intelligence

American Legion Post 805

EIN 16-1216874 • 501(c)19 • Cohocton, NY

Profile

To foster and promote americanism and us armed forces recognition

6 Wilcox StCohocton, NY 14826
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.01x

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

501(c)19 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$172,817

Up $14,723 (+9.3%) from 2024

Liabilities

Down

$1,869

Down $538 (-22%) from 2024

Net Assets

Up

$170,948

Up $15,261 (+9.8%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$108,166

Up $10,226 (+10%) from 2024

Expenses

Down

$97,832

Down $1,260 (-1.3%) from 2024

Net Income

Up

$10,334

Up $11,486 (+997%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $21,972Liabilities 2011: $0Net Assets 2011: $21,9722011Assets 2012: $22,344Liabilities 2012: $0Net Assets 2012: $22,3442012Assets 2013: $20,249Liabilities 2013: $0Net Assets 2013: $20,2492013Assets 2014: $18,526Liabilities 2014: $0Net Assets 2014: $18,5262014Assets 2015: $15,228Liabilities 2015: $0Net Assets 2015: $15,2282015Assets 2016: $25,295Liabilities 2016: $2,013Net Assets 2016: $23,2822016Assets 2017: $44,453Liabilities 2017: $1,680Net Assets 2017: $42,7732017Assets 2018: $39,119Liabilities 2018: $2,135Net Assets 2018: $36,9842018Assets 2019: $37,993Liabilities 2019: $2,493Net Assets 2019: $35,5002019Assets 2020: $44,558Liabilities 2020: $1,423Net Assets 2020: $43,1352020Assets 2021: $96,053Liabilities 2021: $2,016Net Assets 2021: $94,0372021Assets 2022: $144,576Liabilities 2022: $1,901Net Assets 2022: $142,6752022Assets 2023: $154,980Liabilities 2023: $1,778Net Assets 2023: $153,2022023Assets 2024: $158,094Liabilities 2024: $2,407Net Assets 2024: $155,6872024Assets 2025: $172,817Liabilities 2025: $1,869Net Assets 2025: $170,9482025

Highlighted filing

2025

Assets$172,817
Liabilities$1,869
Net Assets$170,948
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $55,816Expenses 2011: $53,042Net Income 2011: $2,7742011Revenue 2012: $62,644Expenses 2012: $62,272Net Income 2012: $3722012Revenue 2013: $78,338Expenses 2013: $78,138Net Income 2013: $2002013Revenue 2014: $76,528Expenses 2014: $77,184Net Income 2014: -$6562014Revenue 2015: $69,159Expenses 2015: $71,027Net Income 2015: -$1,8682015Revenue 2016: $78,114Expenses 2016: $64,050Net Income 2016: $14,0642016Revenue 2017: $74,007Expenses 2017: $57,974Net Income 2017: $16,0332017Revenue 2018: $47,313Expenses 2018: $53,342Net Income 2018: -$6,0292018Revenue 2019: $56,614Expenses 2019: $58,631Net Income 2019: -$2,0172019Revenue 2020: $56,126Expenses 2020: $48,968Net Income 2020: $7,1582020Revenue 2021: $105,164Expenses 2021: $54,306Net Income 2021: $50,8582021Revenue 2022: $133,418Expenses 2022: $84,757Net Income 2022: $48,6612022Revenue 2023: $98,994Expenses 2023: $89,761Net Income 2023: $9,2332023Revenue 2024: $97,940Expenses 2024: $99,092Net Income 2024: -$1,1522024Revenue 2025: $108,166Expenses 2025: $97,832Net Income 2025: $10,3342025

Highlighted filing

2025

Revenue$108,166
Expenses$97,832
Net Income$10,334
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$172,817
Liabilities
$1,869
Net assets
$170,948
Revenue
$108,166
Expenses
$97,832
Net income
$10,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.08$0.98$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.98$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.99$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.33$0.85$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.05$0.54$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.56$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.57$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.47$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.74$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.78$0.64$0.14
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.69$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.77$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.78$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.63$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.56$0.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$200,541
Mission and Program Overview

Mission

To foster and promote americanism and us armed forces recognition

The american legion works to uphold and defend the constitution of the united states: to promote peace and good will amoung the people of the united states and all the nations: to preserve the memories and incidents of the 2 world wars and other great hostilities fought to uphold democracy; to cement the ties and conradeship born of service and to consecrate the efforts of its members to mutual helpfulness and service to their country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,687$170,948▲ $15,261
Land, Buildings, and Equipment, Net$106,421$101,808▼ $4,613
Cash and Non-Interest-Bearing Accounts$41,599$60,718▲ $19,119
Savings and Temporary Cash Investments$10,074$10,291▲ $217
Total Assets$158,094$172,817▲ $14,723
Liabilities
Other Liabilities$2,407$1,869▼ $538
Total Liabilities$2,407$1,869▼ $538
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,687$170,948▲ $15,261
Total Liabilities and Net Assets / Fund Balance$158,094$172,817▲ $14,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,378$3,899$56,277
Equipment$23,476$14,001$37,477
Other Land Buildings$15,204$11,526$26,730
Leasehold Improvements$10,750$1,250$12,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
David Holbrook Sr1st Vice COM
David Taylor2nd Vice COM
Richard June3rd Vice COM
Donald Matthews JrAdjutant
Scott Clark JrChaplain
Kip Staples JrCommander
Everett ClarkCompliance O
James Gilman JrHistorian
William ClarkHomeland Sec
Mike RathbunMembership
Scott KeselSargeant at
Gloria StaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$105,043
Change in Net Assets
$10,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,532
Salaries, Compensation, and Employee Benefits$40,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,724--$40,724
Occupancy$16,806--$16,806
Depreciation Depletion$11,585--$11,585
Benefits to Members$8,576--$8,576
Insurance$7,706--$7,706
Fees for Services Accounting$1,884$2,058-$3,942
Office Expenses$2,166--$2,166
Other Expenses$718--$718
All Other Expenses$434--$434
Conferences and Meetings$382--$382
Total Functional Expenses$95,774$2,058$0$97,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,879
Gaming Direct Expenses$18,752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,869
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

Governance Explanations

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

“Board of directors to review form 990”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 805
EIN
16-1216874
Phone
5853845391
Address
6 WILCOX ST, COHOCTON, NY 14826

Signing Officer

Name
Gloria Staples
Title
Treasurer
Phone
5853845391
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Staples Jr
Formed
1964
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,927”

Raw XML Appendix357 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/ExplanationTxt0BOARD OF DIRECTORS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4,927
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 XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA STAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 805
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUDERKIRK-CRAGG
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/PhoneNum05853845391
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA REMCHUK
ReturnHeader/ReturnTs02025-11-03T09:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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