Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
American Legion Post 367 Smith Warren
990EZ • Fiscal year 2018 • EIN 16-6093862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$107,153
Up $4,974 (+4.9%) from 2017
Net Assets
Up$106,339
Up $4,898 (+4.8%) from 2017
Liabilities
Up$814
Up $76 (+10%) from 2017
Revenue And Expenses
Revenue
Up$72,629
Up $9,501 (+15%) from 2017
Expenses
Up$67,731
Up $8,874 (+15%) from 2017
Net Income
Up$4,898
Up $627 (+15%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $122,083
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
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL SCHULTZ | Commander | - | $0 | - | - |
| RAY SEWARD | 1st Vice COM | - | $0 | - | - |
| CARY WEBSTER | 2nd Vice COM | - | $0 | - | - |
| PATRICK DOWNS | Treasurer | - | $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
- Sargent in Arms
- Phone
- 5858899156
- Signed
- 2019-11-08
- 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 4,187 bottle refunds 1,083 flag revenue 425 miscellaneous 335 clothing rounding 120 total 6,150”
Form 990-ez, Part I, Line 16
“Club sales operating supplies 1,733 nys sales taxes 5,769 non-investment depreciation 675 expenses office supplies 589 postage 130 insurance 1,071 advertising events 10 cable , phone, internet 2,618 dues & subscriptions 113 licenses & permits 285 good of the legion 1,752 donations 926 small equipment & repairs 260 supplies 2,185 miscellaneous ex/shortage 1,119 program svc activities 1,171 dues to national 3,168 flag expense 1,417 scholarship 300 promotional/goodwill 280 repairs 155 non-investment depreciation 229 total 25,955”
Form 990-ez, Part II, Line 24
“Equipment 6254- 4382- 27,455 30,201 less accumulated depreciation 23,444 24,348 inventory 3,155 3,100 total 7,166 8,953”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 738 814”
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.
| 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 | 39100 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2974 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 42361 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4898 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1390 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102179 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107153 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13224 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10889 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 43105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122083 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 85466 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 55913 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 54242 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3375 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | HYBRID |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106339 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23463 |
| 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 | MICHAEL SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY SEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARY WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK DOWNS |
| 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 | 7166 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8953 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25955 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6150 |
| 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/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 | 16923 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7093 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17020 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 738 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 814 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67731 |
| IRS990EZ/TotalRevenueAmt | 0 | 72629 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALL & TENT RENTAL 4,187 BOTTLE REFUNDS 1,083 FLAG REVENUE 425 MISCELLANEOUS 335 CLOTHING ROUNDING 120 TOTAL 6,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB SALES OPERATING SUPPLIES 1,733 NYS SALES TAXES 5,769 NON-INVESTMENT DEPRECIATION 675 EXPENSES OFFICE SUPPLIES 589 POSTAGE 130 INSURANCE 1,071 ADVERTISING EVENTS 10 CABLE , PHONE, INTERNET 2,618 DUES & SUBSCRIPTIONS 113 LICENSES & PERMITS 285 GOOD OF THE LEGION 1,752 DONATIONS 926 SMALL EQUIPMENT & REPAIRS 260 SUPPLIES 2,185 MISCELLANEOUS EX/SHORTAGE 1,119 PROGRAM SVC ACTIVITIES 1,171 DUES TO NATIONAL 3,168 FLAG EXPENSE 1,417 SCHOLARSHIP 300 PROMOTIONAL/GOODWILL 280 REPAIRS 155 NON-INVESTMENT DEPRECIATION 229 TOTAL 25,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 6254- 4382- 27,455 30,201 LESS ACCUMULATED DEPRECIATION 23,444 24,348 INVENTORY 3,155 3,100 TOTAL 7,166 8,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 738 814 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRYL CADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SARGENT IN ARMS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5858899156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.231.213.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812390592 |
| 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 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA A NICOLOSI EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T11:16:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,153
- Liabilities
- $814
- Net assets
- $106,339
- Revenue
- $72,629
- Expenses
- $67,731
- Net income
- $4,898