Civic Intelligence

American Legion Post 805 Ouderkirk-Cragg

990 • Fiscal year 2017 • EIN 16-1216874

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 30, 2017

Organization Profile
6 Wilcox StCohocton, NY 14826

(585) 384-5391

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

82nd percentile

22%

Higher net margin than 82% 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

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$44,453

Up $19,158 (+76%) from 2016

Net Assets

Up

$42,773

Up $19,491 (+84%) from 2016

Liabilities

Down

$1,680

Down $333 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Down

$74,007

Down $4,107 (-5.3%) from 2016

Expenses

Down

$57,974

Down $6,076 (-9.5%) from 2016

Net Income

Up

$16,033

Up $1,969 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$44,453
Liabilities$1,680
Net Assets$42,773
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$74,007
Expenses$57,974
Net Income$16,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$134,845
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$23,282$42,773▲ $19,491
Cash and Non-Interest-Bearing Accounts$19,103$23,430▲ $4,327
Land, Buildings, and Equipment, Net$6,192$21,023▲ $14,831
Total Assets$25,295$44,453▲ $19,158
Liabilities
Other Liabilities$2,013$1,680▼ $333
Total Liabilities$2,013$1,680▼ $333
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,282$42,773▲ $19,491
Total Liabilities and Net Assets / Fund Balance$25,295$44,453▲ $19,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,552$452$17,004
Equipment$4,471$1,587$6,058
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Bill Miller1st Vice COM
Chris Lindner2nd Vice COM
Ellsworth TrippChaplain
Donald MatthewsCommander
Ron ClarkCompliance O
Scott ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,743
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$61,260
All Other Contributions
$10,150
Change in Net Assets
$16,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,770
Salaries, Compensation, and Employee Benefits$27,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,130--$27,130
Occupancy$10,576--$10,576
Depreciation Depletion$4,731--$4,731
Insurance$3,904--$3,904
Benefits to Members$3,074--$3,074
Fees for Services Accounting$1,482$895-$2,377
Office Expenses$1,734--$1,734
Other Expenses$515--$515
Conferences and Meetings-$483-$483
Advertising$230--$230
Total Functional Expenses$56,596$1,378$0$57,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,841
Gaming Direct Expenses$3,068
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$1,623
Payroll Liab$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Donald Matthews
Title
Commander
Phone
5853845391
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Matthews
Formed
1964
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3

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 XI, Line 9

“Book / tax depreciation difference 3,458”

Raw XML Appendix313 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/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853845391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 805
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUDERKIRK-CRAGG
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0161216874
ReturnHeader/Filer/PhoneNum05853845391
ReturnHeader/Filer/USAddress/AddressLine1Txt06 WILCOX ST
ReturnHeader/Filer/USAddress/CityNm0COHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EED99D833687833EAAF6F92B3FFA4E5FC899680F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0324D3C7320CF0EC56FCED7FEE84140B5E099C9F6
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/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-06T08:46:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,453
Liabilities
$1,680
Net assets
$42,773
Revenue
$74,007
Expenses
$57,974
Net income
$16,033
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