Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
American Legion Post 367 Smith Warren
990EZ • Fiscal year 2019 • 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
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$111,265
Up $4,112 (+3.8%) from 2018
Net Assets
Up$110,381
Up $4,042 (+3.8%) from 2018
Liabilities
Up$884
Up $70 (+8.6%) from 2018
Revenue And Expenses
Revenue
Up$81,846
Up $9,217 (+13%) from 2018
Expenses
Up$77,804
Up $10,073 (+15%) from 2018
Net Income
Down$4,042
Down $856 (-17%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $138,173
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
- 2020-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Linda a Nicolosi Ea
- Address
- 291 CHILI SCOTTSVILLE RD, CHURCHVILLE, NY 14428
- Preparer
- Linda a Nicolosi
- Phone
- 5858892227
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 3,336 hall & tent rental 2,180 program service dinners 1,885 bottle refunds 1,301 vending 632 flag revenue 155 total 9,489”
Form 990-ez, Part I, Line 16
“Club sales liquor bond 590 operating supplies 2,481 nys sales taxes 6,860 non-investment depreciation 941 expenses office supplies 470 postage 307 conferences/meetings 64 insurance 962 advertising events 10 bank fees 19 cable , phone, internet 2,675 licenses & permits 705 good of the legion 2,101 donations 3,324 small equipment & repairs 390 supplies 1,930 miscellaneous ex/shortage 3,836 food 1,021 program svc activities 5,253 dues to national 3,328 flag expense 679 scholarship 400 promotional/goodwill 225 non-investment depreciation 282 total 38,853”
Form 990-ez, Part II, Line 24
“Equipment 6254- 4382- 30,201 30,830 less accumulated depreciation 24,348 25,571 inventory 3,100 3,050 total 8,953 8,309”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 814 884”
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 | 43958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40705 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4295 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 48923 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4042 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1390 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111265 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15728 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8770 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 47347 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138173 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 96270 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 54242 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 62251 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3617 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | HYBRID |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110381 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17533 |
| 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 | 8953 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8309 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38853 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9489 |
| 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 | 1928 |
| 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 | 18100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7404 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17094 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 814 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77804 |
| IRS990EZ/TotalRevenueAmt | 0 | 81846 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 3,336 HALL & TENT RENTAL 2,180 PROGRAM SERVICE DINNERS 1,885 BOTTLE REFUNDS 1,301 VENDING 632 FLAG REVENUE 155 TOTAL 9,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB SALES LIQUOR BOND 590 OPERATING SUPPLIES 2,481 NYS SALES TAXES 6,860 NON-INVESTMENT DEPRECIATION 941 EXPENSES OFFICE SUPPLIES 470 POSTAGE 307 CONFERENCES/MEETINGS 64 INSURANCE 962 ADVERTISING EVENTS 10 BANK FEES 19 CABLE , PHONE, INTERNET 2,675 LICENSES & PERMITS 705 GOOD OF THE LEGION 2,101 DONATIONS 3,324 SMALL EQUIPMENT & REPAIRS 390 SUPPLIES 1,930 MISCELLANEOUS EX/SHORTAGE 3,836 FOOD 1,021 PROGRAM SVC ACTIVITIES 5,253 DUES TO NATIONAL 3,328 FLAG EXPENSE 679 SCHOLARSHIP 400 PROMOTIONAL/GOODWILL 225 NON-INVESTMENT DEPRECIATION 282 TOTAL 38,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 6254- 4382- 30,201 30,830 LESS ACCUMULATED DEPRECIATION 24,348 25,571 INVENTORY 3,100 3,050 TOTAL 8,953 8,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 814 884 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-12 |
| 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 | 13765D08D75056C5423ADAEA77B4A3E0E512D1C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13765D08D75056C5423ADAEA77B4A3E0E512D1C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.231.213.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:16 |
| 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 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA A NICOLOSI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T14:51:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,265
- Liabilities
- $884
- Net assets
- $110,381
- Revenue
- $81,846
- Expenses
- $77,804
- Net income
- $4,042