Civic Intelligence

American Legion Post 367 Smith Warren

990EZ • Fiscal year 2016 • EIN 16-6093862

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$98,601
Liabilities$1,431
Net Assets$97,170

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

2016

Revenue$71,943
Expenses$74,638
Net Income-$2,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$119,485
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
CHARLES CLARKCommander-$0--
DARRYL CADY1st Vice COM-$0--
GARY HOLTZ2nd 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
1st Vice Commander
Phone
5858899156
Signed
2017-11-13
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 4,660 miscellaneous 4,121 bottle refunds 1,308 flag revenue 817 clothing rounding 15 total 10,921

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Equipment 6254- 4382- 6,254 27,455 less accumulated depreciation 4,382 22,453 inventory 3,125 3,300 total 4,997 8,302

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,528 1,431

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 Appendix127 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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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE BLAISDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt010921
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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
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL & TENT RENTAL 4,660 MISCELLANEOUS 4,121 BOTTLE REFUNDS 1,308 FLAG REVENUE 817 CLOTHING ROUNDING 15 TOTAL 10,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB 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/ExplanationTxt2EQUIPMENT 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,528 1,431
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161548787
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 CHILI SCOTTSVILLE RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014428
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A NICOLOSI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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