Civic Intelligence

Manning Lilla Am Legion Post 463

990 • Fiscal year 2013 • EIN 16-6093698

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profile
2083 W Seneca St PO Box 40114521

(607) 869-4451

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$35,570

Down $19,088 (-35%) from 2012

Net Assets

Down

$35,570

Down $19,088 (-35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$126,715

Down $19,201 (-13%) from 2012

Expenses

Up

$156,976

Up $28,641 (+22%) from 2012

Net Income

Down

-$30,261

Down $47,842 (-272%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2010: $20,101Liabilities 2010: $0Net Assets 2010: $20,1012010Assets 2011: $37,077Liabilities 2011: $0Net Assets 2011: $37,0772011Assets 2012: $54,658Liabilities 2012: $0Net Assets 2012: $54,6582012Assets 2013: $35,570Liabilities 2013: $0Net Assets 2013: $35,5702013Assets 2014: $40,483Liabilities 2014: $0Net Assets 2014: $40,4832014Assets 2015: $43,082Liabilities 2015: $0Net Assets 2015: $43,0822015Assets 2016: $35,704Liabilities 2016: $0Net Assets 2016: $35,7042016Assets 2017: $44,873Liabilities 2017: $0Net Assets 2017: $44,8732017Assets 2018: $49,513Liabilities 2018: $0Net Assets 2018: $49,5132018Assets 2019: $47,084Liabilities 2019: $0Net Assets 2019: $47,0842019Assets 2020: $52,882Liabilities 2020: $0Net Assets 2020: $52,8822020Assets 2021: $107,240Liabilities 2021: $0Net Assets 2021: $107,2402021Assets 2022: $102,998Liabilities 2022: $0Net Assets 2022: $102,9982022Assets 2023: $47,386Liabilities 2023: $0Net Assets 2023: $47,3862023

Highlighted filing

2013

Assets$35,570
Liabilities$0
Net Assets$35,570
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $114,3042010Expenses 2011: $178,2282011Revenue 2012: $145,916Expenses 2012: $128,335Net Income 2012: $17,5812012Revenue 2013: $126,715Expenses 2013: $156,976Net Income 2013: -$30,2612013Revenue 2014: $24,913Expenses 2014: $134,802Net Income 2014: -$109,8892014Revenue 2015: $214,863Expenses 2015: $212,264Net Income 2015: $2,5992015Revenue 2016: $160,379Expenses 2016: $167,757Net Income 2016: -$7,3782016Revenue 2017: $167,334Expenses 2017: $158,165Net Income 2017: $9,1692017Revenue 2018: $129,307Expenses 2018: $124,667Net Income 2018: $4,6402018Revenue 2019: $126,016Expenses 2019: $128,445Net Income 2019: -$2,4292019Revenue 2020: $79,909Expenses 2020: $74,111Net Income 2020: $5,7982020Revenue 2021: $164,067Expenses 2021: $109,709Net Income 2021: $54,3582021Revenue 2022: $189,624Expenses 2022: $193,866Net Income 2022: -$4,2422022Revenue 2023: $168,599Expenses 2023: $224,211Net Income 2023: -$55,6122023

Highlighted filing

2013

Revenue$126,715
Expenses$156,976
Net Income-$30,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$794,872
Mission and Program Overview

Mission

Promoting social welfare and memory of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$57,171--
Rtn Earn Endowment Incm Other Fnds$-2,513$35,570▲ $38,083
Cash and Non-Interest-Bearing Accounts$31,745$22,545▼ $9,200
Savings and Temporary Cash Investments$17,782$7,500▼ $10,282
Inventories for Sale or Use$5,131$5,525▲ $394
Total Assets$54,658$35,570▼ $19,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,658$35,570▼ $19,088
Total Liabilities and Net Assets / Fund Balance$54,658$35,570▼ $19,088
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert LapradeTrustee
Bob Laprade1st Vice Commander
John Makai2nd VP
Fred PercyCommander
Robert LapradeFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,692
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$93,002
Change in Net Assets
$-30,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,766
Salaries, Compensation, and Employee Benefits$48,968
Grants and Similar Amounts Paid$18,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,914--$43,914
Fees for Services Other$18,812--$18,812
Grants to Domestic Individuals$18,242--$18,242
All Other Expenses-$7,257-$7,257
Advertising$6,399--$6,399
Payments to Affiliates-$6,382-$6,382
Conferences and Meetings-$6,147-$6,147
Fees for Services Accounting$5,735--$5,735
Payroll Taxes$5,054--$5,054
Insurance-$4,853-$4,853
Other Expenses-$2,121-$2,121
Depreciation Depletion$1,576--$1,576
Office Expenses$260--$260
Total Functional Expenses$99,992$56,984$0$156,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$625,083
Gaming Direct Expenses$552,472
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ALL MEMBERS”

Member election for additional members Part VI line 7A

“Pt vi a line 9b the legion has a sub chapter the sons of the legion”

Governing body decisions Part VI line 7B

“Pt vi a line 7b these members approve board actions pt vi a line 7b these members approve board actions”

Form 990 governing body review Part VI line 11

“GOVERING BODY REVIEW”

Governing documents etc available to public Part VI line 19

“Documents always available upon request”

Filing and Contact Details

Filer

EIN
16-6093698

Signing Officer

Name
Fred Percy
Title
Commander
Phone
6078694451
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Percy
Formed
1950
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
6

Preparer

Preparer
Kevin Albright
Phone
3155399693
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“MISC EXPENSES”

List of other expenses Part IX line 24E

“UNCATACORIZED EXPENSES”

Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING SOCIAL WELFARE AND MEMORY OF VETERANS
IRS990/AdvertisingGrp/ProgramServicesAmt06399
IRS990/AdvertisingGrp/TotalAmt06399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07257
IRS990/AllOtherExpensesGrp/TotalAmt07257
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED PERCY
IRS990/BooksInCareOfDetail/PhoneNum06078694451
IRS990/BooksInCareOfDetail/USAddress/AddressLine102083 W SENECA ST PO BOX 401
IRS990/BooksInCareOfDetail/USAddress/City0OVID
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt057171
IRS990/CashNonInterestBearingGrp/BOYAmt031745
IRS990/CashNonInterestBearingGrp/EOYAmt022545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06147
IRS990/ConferencesMeetingsGrp/TotalAmt06147
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0115685
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033692
IRS990/CYGrantsAndSimilarPaidAmt018242
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt089766
IRS990/CYOtherRevenueAmt093002
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30261
IRS990/CYSalariesCompEmpBnftPaidAmt048968
IRS990/CYTotalExpensesAmt0156976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126715
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01576
IRS990/DepreciationDepletionGrp/TotalAmt01576
IRS990/Desc0PROVIDING SOCIAL & RECREATIONAL ACTIVITES TO MEMBERS, PROMOTING THE SOCIAL WELFARE OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt099992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05735
IRS990/FeesForServicesAccountingGrp/TotalAmt05735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018812
IRS990/FeesForServicesOtherGrp/TotalAmt018812
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED PERCY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LAPRADE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LAPRADE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MAKAI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LAPRADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0552472
IRS990/GamingGrossIncomeAmt0625083
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018242
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0794872
IRS990/GrossSalesOfInventoryAmt0136076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04853
IRS990/InsuranceGrp/TotalAmt04853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05525
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033692
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING SOCIAL WELFARE AND MEMORY OF VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054658
IRS990/NetAssetsOrFundBalancesEOYAmt035570
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt072611
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt072611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260
IRS990/OfficeExpensesGrp/TotalAmt0260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AM LEGION NYS
IRS990/OtherExpensesGrp/Desc1NYS UBIT TAX
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32121
IRS990/OtherExpensesGrp/TotalAmt06382
IRS990/OtherExpensesGrp/TotalAmt15844
IRS990/OtherExpensesGrp/TotalAmt217998
IRS990/OtherExpensesGrp/TotalAmt32121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043914
IRS990/OtherSalariesAndWagesGrp/TotalAmt043914
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06382
IRS990/PaymentsToAffiliatesGrp/TotalAmt06382
IRS990/PayrollTaxesGrp/ProgramServicesAmt05054
IRS990/PayrollTaxesGrp/TotalAmt05054
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED PERCY
IRS990/PriorPeriodAdjustmentsAmt011173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152307
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt080736
IRS990/PYOtherRevenueAmt0-1643
IRS990/PYRevenuesLessExpensesAmt022351
IRS990/PYSalariesCompEmpBnftPaidAmt047599
IRS990/PYTotalExpensesAmt0128335
IRS990/PYTotalRevenueAmt0150686
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0507612
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0507612
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0534230
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0621569
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0621569
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087339
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026618
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026618
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRED PERCY
IRS990ScheduleG/GamingManagerServicesProvTxt0RUNS MACHINE
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0FRED PERCY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102083 W SENECA ST PO BOX 401
IRS990ScheduleG/PersonsWithBooksUSAddress/City0OVID
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode014521
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI A LINE 9B THE LEGION HAS A SUB CHAPTER THE SONS OF THE LEGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI A LINE 7B THESE MEMBERS APPROVE BOARD ACTIONS PT VI A LINE 7B THESE MEMBERS APPROVE BOARD ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ALWAYS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCATACORIZED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054658
IRS990/TotalAssetsEOYAmt035570
IRS990/TotalAssetsGrp/BOYAmt054658
IRS990/TotalAssetsGrp/EOYAmt035570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033692
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED PERCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06078694451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANNING LILLA AM LEGION POST 463
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0166093698
ReturnHeader/Filer/USAddress/AddressLine102083 W SENECA ST PO BOX 401
ReturnHeader/Filer/USAddress/City0OVID
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263995757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101646 NYS Route 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013165
ReturnHeader/PreparerPersonGrp/PhoneNum03155399693
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-02T12:03:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,570
Liabilities
$0
Net assets
$35,570
Revenue
$126,715
Expenses
$156,976
Net income
-$30,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.69$2.24$0.56
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.90$1.94$0.04
2021Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.64$1.10$0.54
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.80$0.74$0.06
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.26$1.28$0.02
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.29$1.25$0.05
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.67$1.58$0.09
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.60$1.68$0.07
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.15$2.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.25$1.35$1.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.27$1.57$0.30
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.46$1.28$0.18
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.78
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.14