Civic Intelligence

American Legion Post 367 Smith Warren

990EZ • Fiscal year 2017 • EIN 16-6093862

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,179

Up $3,578 (+3.6%) from 2016

Net Assets

Up

$101,441

Up $4,271 (+4.4%) from 2016

Liabilities

Down

$738

Down $693 (-48%) from 2016

Revenue

Down

$63,128

Down $8,815 (-12%) from 2016

Expenses

Down

$58,857

Down $15,781 (-21%) from 2016

Net Income

Up

$4,271

Up $6,966 (+258%) from 2016

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

2017

Assets$102,179
Liabilities$738
Net Assets$101,441

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

2017

Revenue$63,128
Expenses$58,857
Net Income$4,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$107,206
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
MICHAEL SCHULTZCommander-$0--
DARRYL CADY1st Vice COM-$0--
GARY HOLTZ2nd Vice COM-$0--
PATRICK DOWNSTreasurer-$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
2018-11-12
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 2,985 miscellaneous 1,984 bottle refunds 1,264 flag revenue 1,070 total 7,303

Form 990-ez, Part I, Line 16

Club sales liquor bond 590 operating supplies 879 nys sales taxes 5,219 non-investment depreciation 549 expenses office supplies 443 postage 312 conferences/meetings 239 insurance 771 advertising events 473 bank fees 149 cable , phone, internet 2,598 licenses & permits 185 good of the legion 1,020 donations 250 small equipment & repairs 1,440 supplies 1,371 newsletter expenses 39 program svc activities 2,419 dues to national 4,049 flag expense 934 scholarship 300 repairs 118 non-investment depreciation 442 total 24,789

Form 990-ez, Part II, Line 24

Equipment 6254- 4382- 27,455 27,455 less accumulated depreciation 22,453 23,444 inventory 3,300 3,155 total 8,302 7,166

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,431 738

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 Appendix131 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/PhoneNum05858892227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 CHILI SCOTTSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHURCHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL & TENT RENTAL 2,985 MISCELLANEOUS 1,984 BOTTLE REFUNDS 1,264 FLAG REVENUE 1,070 TOTAL 7,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB SALES LIQUOR BOND 590 OPERATING SUPPLIES 879 NYS SALES TAXES 5,219 NON-INVESTMENT DEPRECIATION 549 EXPENSES OFFICE SUPPLIES 443 POSTAGE 312 CONFERENCES/MEETINGS 239 INSURANCE 771 ADVERTISING EVENTS 473 BANK FEES 149 CABLE , PHONE, INTERNET 2,598 LICENSES & PERMITS 185 GOOD OF THE LEGION 1,020 DONATIONS 250 SMALL EQUIPMENT & REPAIRS 1,440 SUPPLIES 1,371 NEWSLETTER EXPENSES 39 PROGRAM SVC ACTIVITIES 2,419 DUES TO NATIONAL 4,049 FLAG EXPENSE 934 SCHOLARSHIP 300 REPAIRS 118 NON-INVESTMENT DEPRECIATION 442 TOTAL 24,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6254- 4382- 27,455 27,455 LESS ACCUMULATED DEPRECIATION 22,453 23,444 INVENTORY 3,300 3,155 TOTAL 8,302 7,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,431 738
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.
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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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:18:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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