Civic Intelligence

American Legion Post 770

990 • Fiscal year 2017 • EIN 16-6093730

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

Organization ProfileN/A
PO Box 456Trumansburg, NY 14886

(607) 387-4212

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$447,742

Down $18,546 (-4.0%) from 2016

Net Assets

Down

$405,687

Down $11,901 (-2.8%) from 2016

Liabilities

Down

$42,055

Down $6,645 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$123,992

Up $1,555 (+1.3%) from 2016

Expenses

Up

$140,313

Up $6,907 (+5.2%) from 2016

Net Income

Down

-$16,321

Down $5,352 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,787Liabilities 2011: $148,194Net Assets 2011: $453,5932011Assets 2012: $621,600Liabilities 2012: $115,875Net Assets 2012: $505,7252012Assets 2013: $586,007Liabilities 2013: $93,240Net Assets 2013: $492,7672013Assets 2014: $527,363Liabilities 2014: $67,234Net Assets 2014: $460,1292014Assets 2015: $499,779Liabilities 2015: $56,440Net Assets 2015: $443,3392015Assets 2016: $466,288Liabilities 2016: $48,700Net Assets 2016: $417,5882016Assets 2017: $447,742Liabilities 2017: $42,055Net Assets 2017: $405,6872017Assets 2018: $421,666Liabilities 2018: $30,866Net Assets 2018: $390,8002018Assets 2019: $403,440Liabilities 2019: $18,504Net Assets 2019: $384,9362019Assets 2020: $368,449Liabilities 2020: $6,851Net Assets 2020: $361,5982020Assets 2021: $363,177Liabilities 2021: $8,277Net Assets 2021: $354,9002021Assets 2022: $374,793Liabilities 2022: $6,349Net Assets 2022: $368,4442022Assets 2023: $374,157Liabilities 2023: $3,395Net Assets 2023: $370,7622023

Highlighted filing

2017

Assets$447,742
Liabilities$42,055
Net Assets$405,687
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2011: $161,500Expenses 2011: $141,995Net Income 2011: $19,5052011Revenue 2012: $160,676Expenses 2012: $140,314Net Income 2012: $20,3622012Revenue 2013: $154,582Expenses 2013: $141,234Net Income 2013: $13,3482013Revenue 2014: $144,252Expenses 2014: $174,687Net Income 2014: -$30,4352014Revenue 2015: $131,006Expenses 2015: $147,796Net Income 2015: -$16,7902015Revenue 2016: $122,437Expenses 2016: $133,406Net Income 2016: -$10,9692016Revenue 2017: $123,992Expenses 2017: $140,313Net Income 2017: -$16,3212017Revenue 2018: $140,005Expenses 2018: $172,082Net Income 2018: -$32,0772018Revenue 2019: $130,806Expenses 2019: $137,364Net Income 2019: -$6,5582019Revenue 2020: $94,998Expenses 2020: $119,030Net Income 2020: -$24,0322020Revenue 2021: $104,552Expenses 2021: $82,360Net Income 2021: $22,1922021Revenue 2022: $92,026Expenses 2022: $96,450Net Income 2022: -$4,4242022Revenue 2023: $85,824Expenses 2023: $83,506Net Income 2023: $2,3182023

Highlighted filing

2017

Revenue$123,992
Expenses$140,313
Net Income-$16,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.3
Gross Receipts
$201,766
Mission and Program Overview

Mission

To provide fellowship among members, assistance to disabled veterans, and promote patriotism in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,459$436,740▼ $10,719
Rtn Earn Endowment Incm Other Fnds$417,588$405,687▼ $11,901
Cash and Non-Interest-Bearing Accounts$18,829$11,002▼ $7,827
Total Assets$466,288$447,742▼ $18,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,202$25,748▼ $7,454
Accounts Payable and Accrued Expenses$15,498$16,307▲ $809
Total Liabilities$48,700$42,055▼ $6,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,588$405,687▼ $11,901
Total Liabilities and Net Assets / Fund Balance$466,288$447,742▼ $18,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,062$353,872$733,934
Land$42,500-$42,500
Equipment$1,782$36,597$38,379
Other Land Buildings$12,396$12,304$24,700
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
James Heroux1st Vice, Board Chairman
Phil Colvin2nd Vice, Board of Trustee Chairman
Donald ColeBoard Member
Gary ReckdenweldBoard Member
Henry VannessBoard Member
James SharpBoard Member
Roberta StilwellBoard Member
Tom StilwellBoard Member
Philip ColvinAdjutent
Lee SteppCommander
James SharpService Officer
Lee WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,478
All Other Contributions
$4,273
Change in Net Assets
$-16,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,418
Salaries, Compensation, and Employee Benefits$35,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$39,329
Other Salaries and Wages---$31,200
Depreciation Depletion---$21,451
Insurance---$9,992
Payroll Taxes---$4,695
All Other Expenses---$4,192
Office Expenses---$2,074
Advertising---$2,026
Interest---$1,805
Fees for Services Accounting---$500
Fees for Services Other---$437
Other Expenses---$106
Total Functional Expenses$0$0$0$140,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,647
Gaming Direct Expenses$2,449
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 770
EIN
16-6093730
Phone
6073874212
Address
PO BOX 456, TRUMANSBURG, NY 14886

Signing Officer

Name
Lee
Title
Stepp
Phone
6073874212
Signed
2018-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
1891 TRUMANSBURG RD, JACKSONVILLE, NY 14854
Preparer
Lorraine Evans
Phone
6073876578
Supplemental Narrative

Additional Explanations

Part III Line 1

“To provide fellowship among members, assistance to disabled veterans, and promote partiotism in the community”

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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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FELLOWSHIP AMONG MEMBERS, ASSISTANCE TO DISABLED VETERANS, AND PROMOTE PARTIOTISM IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466288
IRS990/TotalAssetsEOYAmt0447742
IRS990/TotalAssetsGrp/BOYAmt0466288
IRS990/TotalAssetsGrp/EOYAmt0447742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017514
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140313
IRS990/TotalGrossUBIAmt02387
IRS990/TotalLiabilitiesBOYAmt048700
IRS990/TotalLiabilitiesEOYAmt042055
IRS990/TotalLiabilitiesGrp/BOYAmt048700
IRS990/TotalLiabilitiesGrp/EOYAmt042055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02387
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04431 E SENECA ROAD
IRS990/USAddress/CityNm0Trumansburg
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014886
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STEPP
ReturnHeader/BusinessOfficerGrp/PhoneNum06073874212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 770
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0166093730
ReturnHeader/Filer/PhoneNum06073874212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0TRUMANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F3766745745CA1B608A57EB6791132850CBF6A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F3766745745CA1B608A57EB6791132850CBF6A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.121.78
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01891 TRUMANSBURG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014854
ReturnHeader/PreparerPersonGrp/PhoneNum06073876578
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Evans
ReturnHeader/ReturnTs02018-04-08T20:57:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,742
Liabilities
$42,055
Net assets
$405,687
Revenue
$123,992
Expenses
$140,313
Net income
-$16,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.74$0.03$3.71$0.86$0.84$0.02
2022Summary only. Only limited summary data is available for this year.$3.75$0.06$3.68$0.92$0.96$0.04
2021Summary only. Only limited summary data is available for this year.$3.63$0.08$3.55$1.05$0.82$0.22
2020Summary only. Only limited summary data is available for this year.$3.68$0.07$3.62$0.95$1.19$0.24
2019Summary only. Only limited summary data is available for this year.$4.03$0.19$3.85$1.31$1.37$0.07
2018Summary only. Only limited summary data is available for this year.$4.22$0.31$3.91$1.40$1.72$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.42$4.06$1.24$1.40$0.16
2016Summary only. Only limited summary data is available for this year.$4.66$0.49$4.18$1.22$1.33$0.11
2015Summary only. Only limited summary data is available for this year.$5.00$0.56$4.43$1.31$1.48$0.17
2014Summary only. Only limited summary data is available for this year.$5.27$0.67$4.60$1.44$1.75$0.30
2013Summary only. Only limited summary data is available for this year.$5.86$0.93$4.93$1.55$1.41$0.13
2012Summary only. Only limited summary data is available for this year.$6.22$1.16$5.06$1.61$1.40$0.20
2011Summary only. Only limited summary data is available for this year.$6.02$1.48$4.54$1.62$1.42$0.20