Civic Intelligence

American Legion Post 367 Smith Warren

990EZ • Fiscal year 2014 • EIN 16-6093862

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

61 Main StreetScottsville, NY 14546

(585) 889-9156

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-7.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$101,979

Down $5,567 (-5.2%) from 2013

Net Assets

Down

$100,618

Down $5,244 (-5.0%) from 2013

Liabilities

Down

$1,361

Down $323 (-19%) from 2013

Revenue

Up

$71,930

Up $1,573 (+2.2%) from 2013

Expenses

Up

$77,174

Up $4,642 (+6.4%) from 2013

Net Income

Down

-$5,244

Down $3,069 (-141%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$101,979
Liabilities$1,361
Net Assets$100,618

Operations Trend

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

2014

Revenue$71,930
Expenses$77,174
Net Income-$5,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$119,505
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.

Program Services

DescriptionGrantsExpenses
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.--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ROTOLICommander-$0--
DARRY CADY1st Vice COM-$0--
DEAN HARTMAN2nd Vice COM-$0--
ROBERT BRECKENRIDGE3rd Vice COM-$0--
WAYNE BLAISDELLTreasurer-$0--
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
Darryl Cady
Title
Board of Directors
Phone
5858899156
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Hall & tent rental 1,735 flag revenue 1,521 bottle refunds 1,423 clothing sales 150 total 4,829

Form 990-ez, Part I, Line 16

Club sales operating supplies 1,496 nys sales taxes 6,093 non-investment depreciation 54 expenses office supplies 940 postage 340 conferences/meetings 567 insurance 1,069 advertising events 124 bank fees 10 cable , phone, internet 2,242 dues & subscriptions 97 licenses & permits 271 good of the legion 752 donations 8,249 fuel & reimbursements 41 supplies 2,615 miscellaneous expenses 213 program svc activities 649 dues to national 3,114 flag expense 1,745 equipment depreciation 1,539 scholarship 300 promotional/goodwill 35 total 32,555

Form 990-ez, Part II, Line 24

Equipment 4,250 5,155 less accumulated depreciation 2,985 3,646 inventory 3,100 3,250 total 4,365 4,759

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,684 1,361

Form 990-ez, Part III

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-ez, Part III, Line 31

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.

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLOSI TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05858892227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 CHILI SCOTTSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHURCHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0985
IRS990EZ/CostOfGoodsSoldAmt040941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101979
IRS990EZ/FundraisingGrossIncomeAmt015513
IRS990EZ/GamingGrossIncomeAmt07560
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046618
IRS990EZ/GrossReceiptsAmt0119505
IRS990EZ/GrossSalesOfInventoryAmt087559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt055946
IRS990EZ/LandAndBuildingsGrp/EOYAmt051367
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03005
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100618
IRS990EZ/OccupancyRentUtltsAndMaintAmt024282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ROTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRY CADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE BLAISDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04759
IRS990EZ/OtherExpensesTotalAmt032555
IRS990EZ/OtherRevenueTotalAmt04829
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06634
IRS990EZ/SpecialEventsNetIncomeLossAmt016439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077174
IRS990EZ/TotalRevenueAmt071930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL & TENT RENTAL 1,735 FLAG REVENUE 1,521 BOTTLE REFUNDS 1,423 CLOTHING SALES 150 TOTAL 4,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB SALES OPERATING SUPPLIES 1,496 NYS SALES TAXES 6,093 NON-INVESTMENT DEPRECIATION 54 EXPENSES OFFICE SUPPLIES 940 POSTAGE 340 CONFERENCES/MEETINGS 567 INSURANCE 1,069 ADVERTISING EVENTS 124 BANK FEES 10 CABLE , PHONE, INTERNET 2,242 DUES & SUBSCRIPTIONS 97 LICENSES & PERMITS 271 GOOD OF THE LEGION 752 DONATIONS 8,249 FUEL & REIMBURSEMENTS 41 SUPPLIES 2,615 MISCELLANEOUS EXPENSES 213 PROGRAM SVC ACTIVITIES 649 DUES TO NATIONAL 3,114 FLAG EXPENSE 1,745 EQUIPMENT DEPRECIATION 1,539 SCHOLARSHIP 300 PROMOTIONAL/GOODWILL 35 TOTAL 32,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,250 5,155 LESS ACCUMULATED DEPRECIATION 2,985 3,646 INVENTORY 3,100 3,250 TOTAL 4,365 4,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,684 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum05858899156
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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/PreparerFirmGrp/PreparerFirmEIN0161548787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA A NICOLOSI EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 CHILI SCOTTSVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHURCHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014428
ReturnHeader/PreparerPersonGrp/PhoneNum05858892227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A NICOLOSI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T13:23:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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