Civic Intelligence

American Legion Post 805 Ouderkirk-Cragg

990 • Fiscal year 2018 • EIN 16-1216874

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 05, 2018

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

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$39,119

Down $5,334 (-12%) from 2017

Net Assets

Down

$36,984

Down $5,789 (-14%) from 2017

Liabilities

Up

$2,135

Up $455 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$47,313

Down $26,694 (-36%) from 2017

Expenses

Down

$53,342

Down $4,632 (-8.0%) from 2017

Net Income

Down

-$6,029

Down $22,062 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$39,119
Liabilities$2,135
Net Assets$36,984
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$47,313
Expenses$53,342
Net Income-$6,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$109,724
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$42,773$36,984▼ $5,789
Land, Buildings, and Equipment, Net$21,023$20,293▼ $730
Cash and Non-Interest-Bearing Accounts$23,430$18,826▼ $4,604
Total Assets$44,453$39,119▼ $5,334
Liabilities
Other Liabilities$1,680$2,135▲ $455
Total Liabilities$1,680$2,135▲ $455
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,773$36,984▼ $5,789
Total Liabilities and Net Assets / Fund Balance$44,453$39,119▼ $5,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,500$1,504$17,004
Equipment$4,793$2,514$7,307
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Christopher Linder1st Vice COM
David Taylor2nd Vice COM
Ellsworth TrippChaplain
Michael RathburnCommander
Everett ClarkCompliance O
Scott ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$44,826
Change in Net Assets
$-6,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,665
Other Expenses$24,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,665--$27,665
Occupancy$10,587--$10,587
Insurance$3,964--$3,964
Fees for Services Accounting$1,191$1,345-$2,536
Depreciation Depletion$2,219--$2,219
Benefits to Members$1,350--$1,350
Office Expenses$1,093--$1,093
Other Expenses$593--$593
Conferences and Meetings-$96-$96
Advertising$28--$28
Total Functional Expenses$51,901$1,441$0$53,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,098
Gaming Direct Expenses$4,129
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$1,576
Payroll Liab$559
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
Scott Clark
Title
Treasurer
Phone
5853845391
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rathburn
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 240”

Raw XML Appendix317 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/PersonNm0SCOTT CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853845391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId0E3705B0295483AA6D0E6D288F5523B262979DA79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3705B0295483AA6D0E6D288F5523B262979DA79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.228.91.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:16
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T15:21:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,119
Liabilities
$2,135
Net assets
$36,984
Revenue
$47,313
Expenses
$53,342
Net income
-$6,029
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