Civic Intelligence

Manning Lilla Am Legion Post 463

990 • Fiscal year 2015 • EIN 16-6093698

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization Profile
2083 W Seneca St PO Box 401Ovid, NY 14521

(607) 869-4451

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

6.4%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

762%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$43,082

Up $2,599 (+6.4%) from 2014

Net Assets

Up

$43,082

Up $2,599 (+6.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$214,863

Up $189,950 (+762%) from 2014

Expenses

Up

$212,264

Up $77,462 (+57%) from 2014

Net Income

Up

$2,599

Up $112,488 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$43,082
Liabilities$0
Net Assets$43,082
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$214,863
Expenses$212,264
Net Income$2,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$887,169
Mission and Program Overview

Mission

Promoting social welfare and memory of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,483$43,082▲ $2,599
Cash and Non-Interest-Bearing Accounts$28,158$30,449▲ $2,291
Savings and Temporary Cash Investments$7,500$7,383▼ $117
Inventories for Sale or Use$4,825$5,250▲ $425
Total Assets$40,483$43,082▲ $2,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,483$43,082▲ $2,599
Total Liabilities and Net Assets / Fund Balance$40,483$43,082▲ $2,599
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rick HurleyTrustee
Jim Mc Groniol1st Vice Commander
Bruce Brotmino2nd VP
Jim HollisCommander
Fred PercyFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$194,552
Change in Net Assets
$2,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,822
Salaries, Compensation, and Employee Benefits$67,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,721--$54,721
All Other Expenses-$41,232-$41,232
Conferences and Meetings-$30,000-$30,000
Fees for Services Other$25,132--$25,132
Payroll Taxes$9,621--$9,621
Insurance-$6,149-$6,149
Fees for Services Accounting$5,733--$5,733
Advertising$5,075--$5,075
Current Officers, Directors, Trustees, and Key Employees$3,100--$3,100
Other Expenses-$2,132-$2,132
Office Expenses$1,818--$1,818
Depreciation Depletion$1,527--$1,527
Total Functional Expenses$106,727$105,537$0$212,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$723,394
Gaming Direct Expenses$547,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar B Q$50,000$50,000-$50,000
Total Events$50,000$50,000$31,297$18,703
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
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
No
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

Filer Name
Manning Lilla Am Legion Post 463
EIN
16-6093698
Address
2083 W SENECA ST PO BOX 401, OVID, NY 14521

Signing Officer

Name
Fred Percy
Title
Finance
Phone
6078694451
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hollis
Formed
1950
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Ecs
Address
1646 NYS ROUTE 414, WATERLOO, NY 13165
Preparer
John P Warner
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 Appendix338 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/BooksInCareOfDetail/PhoneNum06078694451
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MC GRONIOL
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BROTMINO
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HURLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018703
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0547965
IRS990/GamingGrossIncomeAmt0723394
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0887169
IRS990/GrossSalesOfInventoryAmt0143464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06149
IRS990/InsuranceGrp/TotalAmt06149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01608
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING SOCIAL WELFARE AND MEMORY OF VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040483
IRS990/NetAssetsOrFundBalancesEOYAmt043082
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0175429
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019123
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01818
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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
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09621
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040483
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRED PERCY
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IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0FRED PERCY
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014521
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt043082
IRS990/TotalAssetsGrp/BOYAmt040483
IRS990/TotalAssetsGrp/EOYAmt043082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020311
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043082
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06078694451
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
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ReturnHeader/ReturnTs02016-03-29T12:58:36-04:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,082
Liabilities
$0
Net assets
$43,082
Revenue
$214,863
Expenses
$212,264
Net income
$2,599
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
2015Detailed filing. Detailed filing 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
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • $500k-$1M nonprofits