Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 16-6093862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$98,601
Down $2,792 (-2.8%) from 2015
Net Assets
Down$97,170
Down $2,695 (-2.7%) from 2015
Liabilities
Down$1,431
Down $97 (-6.3%) from 2015
Revenue
Up$71,943
Up $10,641 (+17%) from 2015
Expenses
Up$74,638
Up $12,583 (+20%) from 2015
Net Income
Down-$2,695
Down $1,942 (-258%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES CLARK | Commander | - | $0 | - | - |
| DARRYL CADY | 1st Vice COM | - | $0 | - | - |
| GARY HOLTZ | 2nd Vice COM | - | $0 | - | - |
| WAYNE BLAISDELL | Treasurer | - | $0 | - | - |
“Hall & tent rental 4,660 miscellaneous 4,121 bottle refunds 1,308 flag revenue 817 clothing rounding 15 total 10,921”
“Club sales operating supplies 86 nys sales taxes 5,821 non-investment depreciation 164 expenses office supplies 608 postage 179 conferences/meetings 257 insurance 766 advertising events 82 bank fees 55 cable , phone, internet 2,872 dues & subscriptions 117 licenses & permits 185 good of the legion 788 donations 1,882 small equipment & repairs 243 fuel & reimbursements 34 supplies 1,917 program svc activities 925 dues to national 2,985 flag expense 1,227 brick expenses 216 scholarship 300 promotional/goodwill 456 non-investment depreciation 659 total 22,824”
“Equipment 6254- 4382- 6,254 27,455 less accumulated depreciation 4,382 22,453 inventory 3,125 3,300 total 4,997 8,302”
“Accounts payable and accrued expenses 1,528 1,431”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLOSI TAX SERVICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5858892227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 291 CHILI SCOTTSVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHURCHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2732 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40135 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2695 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1390 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98601 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11689 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7730 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 42499 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119485 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 82634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47055 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46883 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3764 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | HYBRID |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97170 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRYL CADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY HOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE BLAISDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4997 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8302 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22824 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10921 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1398 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19002 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7407 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12012 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1528 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1431 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74638 |
| IRS990EZ/TotalRevenueAmt | 0 | 71943 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALL & TENT RENTAL 4,660 MISCELLANEOUS 4,121 BOTTLE REFUNDS 1,308 FLAG REVENUE 817 CLOTHING ROUNDING 15 TOTAL 10,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB SALES OPERATING SUPPLIES 86 NYS SALES TAXES 5,821 NON-INVESTMENT DEPRECIATION 164 EXPENSES OFFICE SUPPLIES 608 POSTAGE 179 CONFERENCES/MEETINGS 257 INSURANCE 766 ADVERTISING EVENTS 82 BANK FEES 55 CABLE , PHONE, INTERNET 2,872 DUES & SUBSCRIPTIONS 117 LICENSES & PERMITS 185 GOOD OF THE LEGION 788 DONATIONS 1,882 SMALL EQUIPMENT & REPAIRS 243 FUEL & REIMBURSEMENTS 34 SUPPLIES 1,917 PROGRAM SVC ACTIVITIES 925 DUES TO NATIONAL 2,985 FLAG EXPENSE 1,227 BRICK EXPENSES 216 SCHOLARSHIP 300 PROMOTIONAL/GOODWILL 456 NON-INVESTMENT DEPRECIATION 659 TOTAL 22,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 6254- 4382- 6,254 27,455 LESS ACCUMULATED DEPRECIATION 4,382 22,453 INVENTORY 3,125 3,300 TOTAL 4,997 8,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,528 1,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRYL CADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 1ST VICE COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5858899156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 367 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SMITH WARREN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 166093862 |
| ReturnHeader/Filer/PhoneNum | 0 | 5858899156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 61 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14546 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFA844CAC5AED2C9E5A4D76363EF68A7319BFF43 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AFA844CAC5AED2C9E5A4D76363EF68A7319BFF43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161548787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDA A NICOLOSI EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 291 CHILI SCOTTSVILLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHURCHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5858892227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA A NICOLOSI EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:47:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.