Civic Intelligence

American Legion Post 367 Smith Warren

990EZ • Fiscal year 2012 • EIN 16-6093862

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
61 Main Street14546
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-8.8%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$108,744

Down $5,744 (-5.0%) from 2011

Net Assets

$108,037

No earlier filing loaded for comparison.

Liabilities

Up

$707

Up $3 (+0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$65,127

Up $11,071 (+20%) from 2011

Expenses

Up

$70,874

Up $686 (+1.0%) from 2011

Net Income

Up

-$5,747

Up $10,385 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2012

Assets$108,744
Liabilities$707
Net Assets$108,037
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$65,127
Expenses$70,874
Net Income-$5,747
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
16-6093862
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0GARY HULTZ
CompensationExplanation/Compensation/PersonName1DARRY CADY
CompensationExplanation/Compensation/PersonName2DEAN HARTMAN
CompensationExplanation/Compensation/PersonName3THOMAS LANG
CompensationExplanation/Compensation/PersonName4PAT DOWNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058486
IRS990EZ/CashSavingsAndInvestments/EOY045606
IRS990EZ/ContributionsGiftsGrantsEtc01264
IRS990EZ/CostOfGoodsSold046123
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5747
IRS990EZ/FeesAndOthPymtToIndContractors01880
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012185
IRS990EZ/GamingGrossIncome010193
IRS990EZ/GroProfitLossSalesOfInventory038548
IRS990EZ/GrossReceipts0118200
IRS990EZ/GrossSalesOfInventory084671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0110
IRS990EZ/LandAndBuildings/BOY050373
IRS990EZ/LandAndBuildings/EOY058246
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03994
IRS990EZ/MethodOfAccountingOther0HYBRID
IRS990EZ/NetAssetsOrFundBalances/BOY0113784
IRS990EZ/NetAssetsOrFundBalancesBOY0113784
IRS990EZ/NetAssetsOrFundBalances/EOY0108037
IRS990EZ/NetAssetsOrFundBalancesEOY0108037
IRS990EZ/OccupancyRentUtilitiesAndMaint020898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY HULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRY CADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05629
IRS990EZ/OtherAssetsTotal/EOY04892
IRS990EZ/OtherExpensesTotal028689
IRS990EZ/OtherRevenueTotal05783
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS.IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019097
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06950
IRS990EZ/SpecialEventsNetIncomeLoss015428
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0704
IRS990EZ/SumOfTotalLiabilities/EOY0707
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10291 CHILI SCOTTSVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHURCHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014428
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICOLOSI TAX SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05858892227
IRS990EZ/TotalAssets/BOY0114488
IRS990EZ/TotalAssets/EOY0108744
IRS990EZ/TotalExpenses070874
IRS990EZ/TotalRevenue065127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0HALL & TENT RENTAL 2,415 BOTTLE REFUNDS 1,746 FLAG REVENUE 825 MISCELLANEOUS 617 CLOTHING SALES 180 TOTAL 5,783
IRS990ScheduleO/GeneralExplanation/Explanation1CLUB SALES OPERATING SUPPLIES 412 NYS SALES TAXES 5,889 EXPENSES OFFICE SUPPLIES 726 POSTAGE 258 CONFERENCES/MEETINGS 352 ADVERTISING EVENTS 692 BANK FEES 16 CABLE & TELEPHONE 1,718 LICENSES & PERMITS 406 GOOD OF THE LEGION 1,383 DONATIONS 275 SMALL EQUIPMENT & REPAIRS 84 FUEL & REIMBURSEMENTS 120 SUPPLIES 2,655 MISCELLANEOUS EXPENSES 157 NEWSLETTER EXPENSES 55 PROGRAM SVC ACTIVITIES 3,261 PROFESSIONAL SERVICES 1,890 DUES TO NATIONAL 3,364 FLAG EXPENSE 1,988 EQUIPMENT DEPRECIATION 2,988 TOTAL 28,689
IRS990ScheduleO/GeneralExplanation/Explanation24,250 4,250 LESS ACCUMULATED DEPRECIATION 1,771 2,378 INVENTORY 3,150 3,020 TOTAL 5,629 4,892
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 704 707
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0166093862
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 367
ReturnHeader/Filer/Name/BusinessNameLine20SMITH WARREN
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone05858899156
ReturnHeader/Filer/USAddress/AddressLine1061 MAIN STREET
ReturnHeader/Filer/USAddress/City0SCOTTSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0DARRYL CADY
ReturnHeader/Officer/Phone05858899156
ReturnHeader/Officer/Title0BOARD OF DIRECTORS
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA A NICOLOSI EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10291 CHILI SCOTTSVILLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHURCHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014428
ReturnHeader/Preparer/Name0LINDA A NICOLOSI EA
ReturnHeader/Preparer/Phone05858892227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:36:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,744
Liabilities
$707
Net assets
$108,037
Revenue
$65,127
Expenses
$70,874
Net income
-$5,747
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