Civic Intelligence

American Legion Post 367 Smith Warren

EIN 16-6093862 • 501(c)19 • Scottsville, NY

Profile

The organization maintains facilities which promote friendship and recognition of the area's military veterans. It educates the general public about veterans and their activities.

61 Main StreetScottsville, NY 14546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$216,526

Up $89,569 (+71%) from 2023

Liabilities

Up

$12,439

Up $784 (+6.7%) from 2023

Net Assets

Up

$204,087

Up $88,785 (+77%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$164,727

Up $93,616 (+132%) from 2023

Expenses

Up

$75,942

Up $8,706 (+13%) from 2023

Net Income

Up

$88,785

Up $84,910 (+2191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $130,952Liabilities 2010: $1,0362010Assets 2011: $114,488Liabilities 2011: $7042011Assets 2012: $108,744Liabilities 2012: $707Net Assets 2012: $108,0372012Assets 2013: $107,546Liabilities 2013: $1,684Net Assets 2013: $105,8622013Assets 2014: $101,979Liabilities 2014: $1,361Net Assets 2014: $100,6182014Assets 2015: $101,393Liabilities 2015: $1,528Net Assets 2015: $99,8652015Assets 2016: $98,601Liabilities 2016: $1,431Net Assets 2016: $97,1702016Assets 2017: $102,179Liabilities 2017: $738Net Assets 2017: $101,4412017Assets 2018: $107,153Liabilities 2018: $814Net Assets 2018: $106,3392018Assets 2019: $111,265Liabilities 2019: $884Net Assets 2019: $110,3812019Assets 2020: $117,254Liabilities 2020: $13,502Net Assets 2020: $103,7522020Assets 2021: $124,199Liabilities 2021: $16,417Net Assets 2021: $107,7822021Assets 2022: $123,460Liabilities 2022: $15,442Net Assets 2022: $108,0182022Assets 2023: $126,957Liabilities 2023: $11,655Net Assets 2023: $115,3022023Assets 2024: $216,526Liabilities 2024: $12,439Net Assets 2024: $204,0872024

Highlighted filing

2024

Assets$216,526
Liabilities$12,439
Net Assets$204,087
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $67,591Expenses 2010: $60,671Net Income 2010: $6,9202010Revenue 2011: $54,056Expenses 2011: $70,188Net Income 2011: -$16,1322011Revenue 2012: $65,127Expenses 2012: $70,874Net Income 2012: -$5,7472012Revenue 2013: $70,357Expenses 2013: $72,532Net Income 2013: -$2,1752013Revenue 2014: $71,930Expenses 2014: $77,174Net Income 2014: -$5,2442014Revenue 2015: $61,302Expenses 2015: $62,055Net Income 2015: -$7532015Revenue 2016: $71,943Expenses 2016: $74,638Net Income 2016: -$2,6952016Revenue 2017: $63,128Expenses 2017: $58,857Net Income 2017: $4,2712017Revenue 2018: $72,629Expenses 2018: $67,731Net Income 2018: $4,8982018Revenue 2019: $81,846Expenses 2019: $77,804Net Income 2019: $4,0422019Revenue 2020: $55,253Expenses 2020: $61,882Net Income 2020: -$6,6292020Revenue 2021: $74,282Expenses 2021: $70,252Net Income 2021: $4,0302021Revenue 2022: $65,857Expenses 2022: $65,621Net Income 2022: $2362022Revenue 2023: $71,111Expenses 2023: $67,236Net Income 2023: $3,8752023Revenue 2024: $164,727Expenses 2024: $75,942Net Income 2024: $88,7852024

Highlighted filing

2024

Revenue$164,727
Expenses$75,942
Net Income$88,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,526
Liabilities
$12,439
Net assets
$204,087
Revenue
$164,727
Expenses
$75,942
Net income
$88,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.12$2.04$1.65$0.76$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.71$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.74$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.04$0.55$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.61$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.72$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.70$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.65$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$1.14$0.01$0.54$0.70$0.16
2010Summary only. Only limited summary data is available for this year.$1.31$0.01$0.68$0.61$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$211,766
Mission and Program Overview

Mission

The organization maintains facilities which promote friendship and recognition of the area's military veterans. It educates the general public about veterans and their activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,247$144,048▲ $72,801
Cash and Non-Interest-Bearing Accounts$34,105$50,921▲ $16,816
Savings and Temporary Cash Investments$18,405$18,507▲ $102
Total Assets$126,957$216,526▲ $89,569
Other Assets Total$3,200$3,050▼ $150
Liabilities
Grants Payable$10,678$10,654▼ $24
Accounts Payable and Accrued Expenses$977$1,785▲ $808
Total Liabilities$11,655$12,439▲ $784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,302$204,087▲ $88,785
Total Net Assets Fund Balance$115,302$204,087▲ $88,785
Total Liabilities and Net Assets / Fund Balance$126,957$216,526▲ $89,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,195$82,723$208,918
Equipment$5,238$30,238$35,476
Land$12,615-$12,615
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Michael SchultzCommander
Patrick DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,678
Program Service Revenue
$3,300
Investment Income
$102
Other Revenue
$82,647
Change in Net Assets
$88,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,011
Salaries, Compensation, and Employee Benefits$15,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,326--$28,326
Other Salaries and Wages$14,600--$14,600
All Other Expenses$11,206--$11,206
Depreciation Depletion$3,465--$3,465
Fees for Services Accounting$3,401--$3,401
Other Expenses$2,493--$2,493
Payroll Taxes$1,331--$1,331
Office Expenses$508--$508
Total Functional Expenses$75,942$0$0$75,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,244
Fundraising Gross Income$12,629
Gaming Direct Expenses$5,511
Fundraising Direct Expenses$3,311
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
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 367
EIN
16-6093862
Phone
5858899156
Address
61 MAIN STREET, SCOTTSVILLE, NY 14546

Signing Officer

Name
Michael Schultz
Title
Commander
Phone
5858899156
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schultz
Legal Domicile
Ny
Voting Board Members
80
Independent Board Members
80
Employees
1

Preparer

Firm
Linda a Nicolosi LLC
Address
291 CHILI SCOTTSVILLE RD, CHURCHVILLE, NY 14428
Preparer
Linda a Nicolosi
Phone
5858892227
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization maintains facilities which promote friendship and recognition of the area's military veterans. It educates the general public about veterans and their activities.”

Form 990, Part IX, Line 24E

“Small equipment & rentals 2,125 0 0 dues to national 1,699 0 0 insurance other 1,524 0 0 good of the legion 1,127 0 0 operating supplies 821 0 0 dues & subscriptions 779 0 0 flag expense 748 0 0 licenses & permits 680 0 0 program svc activities 472 0 0 promotional/goodwill 459 0 0 scholarship 300 0 0 education/training 227 0 0 repairs 134 0 0 equipment depreciation 106 0 0 bank fees 5 0 0 total 11,206 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT & RENTALS 2,125 0 0 DUES TO NATIONAL 1,699 0 0 INSURANCE OTHER 1,524 0 0 GOOD OF THE LEGION 1,127 0 0 OPERATING SUPPLIES 821 0 0 DUES & SUBSCRIPTIONS 779 0 0 FLAG EXPENSE 748 0 0 LICENSES & PERMITS 680 0 0 PROGRAM SVC ACTIVITIES 472 0 0 PROMOTIONAL/GOODWILL 459 0 0 SCHOLARSHIP 300 0 0 EDUCATION/TRAINING 227 0 0 REPAIRS 134 0 0 EQUIPMENT DEPRECIATION 106 0 0 BANK FEES 5 0 0 TOTAL 11,206 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126957
IRS990/TotalAssetsEOYAmt0216526
IRS990/TotalAssetsGrp/BOYAmt0126957
IRS990/TotalAssetsGrp/EOYAmt0216526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078678
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075942
IRS990/TotalFunctionalExpensesGrp/TotalAmt075942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011655
IRS990/TotalLiabilitiesEOYAmt012439
IRS990/TotalLiabilitiesGrp/BOYAmt011655
IRS990/TotalLiabilitiesGrp/EOYAmt012439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204087
IRS990/TotalProgramServiceRevenueAmt03300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216526
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0102 RIVER MEADOW DRIVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05858899156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 367
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SMITH WARREN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0166093862
ReturnHeader/Filer/PhoneNum05858899156
ReturnHeader/Filer/USAddress/AddressLine1Txt061 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812390592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA A NICOLOSI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 CHILI SCOTTSVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHURCHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014428
ReturnHeader/PreparerPersonGrp/PhoneNum05858892227
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A NICOLOSI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T21:54:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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