Civic Intelligence

Manning Lilla Am Legion Post 463

990 • Fiscal year 2010 • EIN 16-6093698

Jan 01, 2010 to Dec 31, 2010 • Filed on Jan 31, 2011

2083 W Seneca St PO Box 40114521
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2010 filings • 501(c)19 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,101

No earlier filing loaded for comparison.

Net Assets

$20,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$114,304

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$20,101
Liabilities$0
Net Assets$20,101

Operations Trend

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

2010

Revenue-
Expenses$114,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 31, 2011
Return Version
2010v3.2
Gross Receipts
$313,211
Mission and Program Overview

Mission

Promoting social welfare and memory of veterans

Filing and Contact Details

Filer

EIN
16-6093698
Raw XML Appendix299 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTING SOCIAL WELFARE AND MEMORY OF VETERANS
IRS990/Advertising/ProgramServices01947
IRS990/Advertising/Total01947
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05520
IRS990/CashNonInterestBearing/EOY014342
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ContributionsGrantsCurrentYear031365
IRS990/ContributionsGrantsPriorYear029999
IRS990/CostOfGoodsSold076606
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING SOCIAL & RECREATIONAL ACTIVITES TO MEMBERS PROMOTING THE SOCIAL WELFARE OF THE COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0114304
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices05945
IRS990/FeesForServicesAccounting/Total05945
IRS990/FeesForServicesOther/ProgramServices051987
IRS990/FeesForServicesOther/Total051987
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES RAYNO
IRS990/Form990PartVIISectionA/NamePerson1CLIFFORD IRWIN
IRS990/Form990PartVIISectionA/NamePerson2FRED PERCY
IRS990/Form990PartVIISectionA/NamePerson3JIM CRESWELL
IRS990/Form990PartVIISectionA/NamePerson4LEON STANNARD
IRS990/Form990PartVIISectionA/NamePerson5ROBERT LAPRADE
IRS990/Form990PartVIISectionA/NamePerson6RUSS MC COMB
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM WARNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title02ND VICE COMMANDER
IRS990/Form990PartVIISectionA/Title1JUDGE ADV
IRS990/Form990PartVIISectionA/Title2COMMANDER
IRS990/Form990PartVIISectionA/Title3HISTORIAN
IRS990/Form990PartVIISectionA/Title41ST VICECOMMANDER
IRS990/Form990PartVIISectionA/Title5FINANCE OFFICER - ADJUTANT
IRS990/Form990PartVIISectionA/Title6CHAPLAIN
IRS990/Form990PartVIISectionA/Title7SERV OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0107720
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01484
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0192843
IRS990/GrossReceipts0313211
IRS990/GrossSalesOfInventory089003
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/EOY05759
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues026120
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTING SOCIAL WELFARE AND MEMORY OF VETERANS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FRED PERCY
IRS990/NbrIndependentVotingMembers0145
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY05520
IRS990/NetAssetsOrFundBalancesEOY020101
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome085123
IRS990/NetIncomeFromGaming/TotalRevenueColumn085123
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome012397
IRS990/NetIncomeOrLoss/TotalRevenueColumn012397
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0145
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0424
IRS990/OfficeExpenses/Total0424
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear042749
IRS990/OtherExpensesCurrentYear060303
IRS990/OtherRevenueCurrentYear097520
IRS990/OtherRevenuePriorYear077087
IRS990/OtherSalariesAndWages/ProgramServices044034
IRS990/OtherSalariesAndWages/Total044034
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09967
IRS990/PayrollTaxes/Total09967
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0true
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014581
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations05245
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY05520
IRS990/RetainedEarningsEndowmentEtc/EOY020101
IRS990/Revenue0166879
IRS990/RevenuesLessExpensesCY014581
IRS990/RevenuesLessExpensesPriorYear022940
IRS990/SalariesEtcCurrentYear054001
IRS990/SalariesEtcPriorYear039913
IRS990/ScheduleBRequired0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101646 ROUTE 414
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WATERLOO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode013165
IRS990ScheduleG/GamingInformation/CashPrizesBingo0107720
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0107720
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0107720
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0166879
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0166879
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary059159
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ECS TAX SERVICE
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1PT VI A LINE 9B THE LEGION HAS A SUB CHAPTER THE SONS OF THE LEGION
IRS990ScheduleO/GeneralExplanation/Explanation2PT VI A LINE 7B THESE MEMBERS APPROVE BOARD ACTIONS
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERING BODY REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation4PT VI A LINE 7B THESE MEMBERS APPROVE BOARD ACTIONS
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013165
IRS990/TheBooksAreInCareOf/NamePerson0ECS TAX SERVICE
IRS990/TheBooksAreInCareOf/TelephoneNumber03155399693
IRS990/TotalAssets/BOY05520
IRS990/TotalAssetsBOY05520
IRS990/TotalAssets/EOY020101
IRS990/TotalAssetsEOY020101
IRS990/TotalCompGT150K0false
IRS990/TotalContributions031365
IRS990/TotalExpensesCurrentYear0114304
IRS990/TotalExpensesPriorYear084146
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0114304
IRS990/TotalFunctionalExpenses/Total0114304
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05520
IRS990/TotalLiabNetAssetsFundBalances/EOY020101
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers027
IRS990/TotalNetAssetsFundBalances/BOY05520
IRS990/TotalNetAssetsFundBalances/EOY020101
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0114304
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0128885
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0107086
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome097520
IRS990/TotalRevenue/TotalRevenueColumn0128885
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166093698
ReturnHeader/Filer/Name/BusinessNameLine10MANNING LILLA AM LEGION POST 463
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/USAddress/AddressLine102083 W SENECA ST PO BOX 401
ReturnHeader/Filer/USAddress/City0OVID
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014521
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-31
ReturnHeader/Officer/Name0FRED PERCY
ReturnHeader/Officer/Phone06078694451
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02011-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ECS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101646 NYS Route 414
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waterloo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013165
ReturnHeader/Preparer/Name0KEVIN ALBRIGHT
ReturnHeader/Preparer/Phone03155399693
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-01-31T14:28:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Summary only. Only limited summary 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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.14