Civic Intelligence

American Legion # 876 Sherburne Post

990 • Fiscal year 2019 • EIN 16-6093860

Jan 01, 2019 to Dec 31, 2019 • Filed on May 31, 2020

Organization ProfileN/A
PO Box 286 15 S Main StSherburne, NY 13460

(607) 674-9201

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$969,987

Up $17,538 (+1.8%) from 2018

Net Assets

Up

$969,987

Up $17,538 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$69,143

Up $8,828 (+15%) from 2018

Expenses

Down

$41,741

Down $18,618 (-31%) from 2018

Net Income

Up

$27,402

Up $27,446 (+62377%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $924,749Liabilities 2011: $0Net Assets 2011: $924,7492011Assets 2012: $918,856Liabilities 2012: $0Net Assets 2012: $918,8562012Assets 2013: $922,999Liabilities 2013: $0Net Assets 2013: $922,9992013Assets 2014: $920,113Liabilities 2014: $0Net Assets 2014: $920,1132014Assets 2015: $910,121Liabilities 2015: $0Net Assets 2015: $910,1212015Assets 2016: $915,561Liabilities 2016: $0Net Assets 2016: $915,5612016Assets 2017: $960,774Liabilities 2017: $0Net Assets 2017: $960,7742017Assets 2018: $952,449Liabilities 2018: $0Net Assets 2018: $952,4492018Assets 2019: $969,987Liabilities 2019: $0Net Assets 2019: $969,9872019Assets 2020: $903,100Liabilities 2020: $0Net Assets 2020: $903,1002020Assets 2021: $934,362Liabilities 2021: $0Net Assets 2021: $934,3622021Assets 2022: $1,004,350Liabilities 2022: $0Net Assets 2022: $1,004,3502022Assets 2023: $1,014,329Liabilities 2023: $0Net Assets 2023: $1,014,3292023Assets 2024: $1,044,185Liabilities 2024: $0Net Assets 2024: $1,044,1852024

Highlighted filing

2019

Assets$969,987
Liabilities$0
Net Assets$969,987
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $116,654Expenses 2011: $33,529Net Income 2011: $83,1252011Revenue 2012: $42,268Expenses 2012: $41,192Net Income 2012: $1,0762012Revenue 2013: $46,185Expenses 2013: $39,211Net Income 2013: $6,9742013Revenue 2014: $59,283Expenses 2014: $56,250Net Income 2014: $3,0332014Revenue 2015: $46,570Expenses 2015: $51,528Net Income 2015: -$4,9582015Revenue 2016: $52,808Expenses 2016: $47,298Net Income 2016: $5,5102016Revenue 2017: $93,555Expenses 2017: $40,821Net Income 2017: $52,7342017Revenue 2018: $60,315Expenses 2018: $60,359Net Income 2018: -$442018Revenue 2019: $69,143Expenses 2019: $41,741Net Income 2019: $27,4022019Revenue 2020: $85,819Expenses 2020: $42,719Net Income 2020: $43,1002020Revenue 2021: $67,065Expenses 2021: $29,917Net Income 2021: $37,1482021Revenue 2022: $156,113Expenses 2022: $86,125Net Income 2022: $69,9882022Revenue 2023: $113,404Expenses 2023: $103,425Net Income 2023: $9,9792023Revenue 2024: $127,595Expenses 2024: $109,948Net Income 2024: $17,6472024

Highlighted filing

2019

Revenue$69,143
Expenses$41,741
Net Income$27,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 31, 2020
Return Version
2019v5.1
Gross Receipts
$140,603
Mission and Program Overview

Mission

Honor the veterans of our community. Provide social & recreational activities for members & community. Sponsor and/or participate in patriotic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,586$857,586→ $0
Cash and Non-Interest-Bearing Accounts$47,614$63,955▲ $16,341
Savings and Temporary Cash Investments$47,249$48,446▲ $1,197
Total Assets$952,449$969,987▲ $17,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,449$969,987▲ $17,538
Total Net Assets Fund Balance$952,449$969,987▲ $17,538
Total Liabilities and Net Assets / Fund Balance$952,449$969,987▲ $17,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,746-$510,746
Equipment$346,840$17,096$363,936
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Teresa WintonHouse Chairman
Dan Andrews1st Vice Commander
Bruce Whitney2nd Vice Commander
David DeBlock3rd Vice Commander
Teresa WintonAdjutant
Joseph RayBar Manager
John Cook JrChaplain
Joseph RayCommander
James FitzpatrickSergeant-at-Arms
Dan AndrewsTreasurer of Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$8,454
Program Service Revenue
$11,921
Investment Income
$51
Other Revenue
$48,717
All Other Contributions
$6,014
Change in Net Assets
$27,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,489
Grants and Similar Amounts Paid$8,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$18,834$0$18,834
Grants to Domestic Orgs$7,952--$7,952
Depreciation Depletion$0$7,694$0$7,694
Insurance$0$2,713$0$2,713
Payments to Affiliates$2,168$0$0$2,168
Advertising$0$687$0$687
Office Expenses$0$639$0$639
Other Expenses$414$0$0$414
Fees for Services Accounting$0$300$0$300
Grants to Domestic Individuals$300--$300
Total Functional Expenses$10,834$30,907$0$41,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,384
Gaming Gross Income$38,069
Gaming Direct Expenses$34,517
Fundraising Direct Expenses$20,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners, etc.$30,373$30,373-$30,373
4th of July Event$17,011$12,898-$12,898
Total Events$47,384$43,271$11,578$31,693
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion #876 Sherburne Post
EIN
16-6093860
Phone
6076749201
Address
PO Box 286 15 S Main St, Sherburne, NY 13460

Signing Officer

Name
Joseph Ray
Title
Post Commander
Phone
6076749201
Signed
2020-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ray
Formed
1946
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Rosemary J Jaytanie
Address
PO Box 818 353 New Turnpike Road, Sherburne, NY 13460
Preparer
Rosemary J Jaytanie
Phone
6076749225
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 11B

“The Board Chairman (Post Commander) reviews the 990 before filing.”

Pt VI, Line 19

“Documents are made available to the public upon request.”

Pt XI

“Line 8: Prior Period Adjustments.”

Pt XI

“Line 9: Other changes - Schedule D change, etc.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363936
IRS990ScheduleD/LandGrp/BookValueAmt0510746
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857586
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03883
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011578
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05861
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04th of July Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031693
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014585
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013712
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt028297
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030036
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016676
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018712
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035388
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05352
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01739
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01401
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0338
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Joseph Ray
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0East Hill Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sherburne
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013460
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Chairman (Post Commander) reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 8: Prior Period Adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9: Other changes - Schedule D change, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952449
IRS990/TotalAssetsEOYAmt0969987
IRS990/TotalAssetsGrp/BOYAmt0952449
IRS990/TotalAssetsGrp/EOYAmt0969987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010834
IRS990/TotalFunctionalExpensesGrp/TotalAmt041741
IRS990/TotalGrossUBIAmt027220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08566
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt011921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027220
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 East Hill Road
IRS990/USAddress/CityNm0Sherburne
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013460
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Post Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum06076749201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,987
Liabilities
$0
Net assets
$969,987
Revenue
$69,143
Expenses
$41,741
Net income
$27,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.13$0.11$0.02
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.11$0.10$0.01
2022Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.16$0.09$0.07
2021Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.07$0.03$0.04
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.09$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.09$0.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.05$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.12$0.03$0.08