Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
American Legion Post 367 Smith Warren
990EZ • Fiscal year 2020 • EIN 16-6093862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$117,254
Up $5,989 (+5.4%) from 2019
Net Assets
Down$103,752
Down $6,629 (-6.0%) from 2019
Liabilities
Up$13,502
Up $12,618 (+1427%) from 2019
Revenue And Expenses
Revenue
Down$55,253
Down $26,593 (-32%) from 2019
Expenses
Down$61,882
Down $15,922 (-20%) from 2019
Net Income
Down-$6,629
Down $10,671 (-264%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $88,426
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 | - | - |
| 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
- Michael Schultz
- Title
- Commander
- Phone
- 5858899156
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Linda a Nicolosi LLC
- 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
“Hall & tent rental 1,890 miscellaneous 1,855 bottle refunds 816 flag revenue 811 vending 425 total 5,797”
Form 990-ez, Part I, Line 16
“Club sales operating supplies 666 nys sales taxes 4,059 non-investment depreciation 940 expenses office supplies 351 postage 167 insurance 9,489 cable , phone, internet 2,341 licenses & permits 195 donations 50 small equipment & repairs 819 supplies 1,541 food 58 dues to national 2,775 flag expense 749 scholarship 300 repairs 539 non-investment depreciation 313 total 25,352”
Form 990-ez, Part II, Line 24
“Equipment 6254- 4382- 30,830 30,830 less accumulated depreciation 25,571 26,824 inventory 3,050 3,125 total 8,309 7,131”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 884 1,502 grants payable 0 12,000”
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 Appendix126 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHAEL SCHULTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RAY SEWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PATRICK DOWNS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA A NICOLOSI LLC |
| 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 | 40705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17310 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30115 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6629 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1390 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117254 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5905 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4740 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23154 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88426 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 53269 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 194 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62251 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 62188 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1211 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | HYBRID |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110381 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103752 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21829 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY SEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8309 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25352 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5797 |
| 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 | 28 |
| 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 | 13283 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3058 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7587 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 884 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13502 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61882 |
| IRS990EZ/TotalRevenueAmt | 0 | 55253 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALL & TENT RENTAL 1,890 MISCELLANEOUS 1,855 BOTTLE REFUNDS 816 FLAG REVENUE 811 VENDING 425 TOTAL 5,797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB SALES OPERATING SUPPLIES 666 NYS SALES TAXES 4,059 NON-INVESTMENT DEPRECIATION 940 EXPENSES OFFICE SUPPLIES 351 POSTAGE 167 INSURANCE 9,489 CABLE , PHONE, INTERNET 2,341 LICENSES & PERMITS 195 DONATIONS 50 SMALL EQUIPMENT & REPAIRS 819 SUPPLIES 1,541 FOOD 58 DUES TO NATIONAL 2,775 FLAG EXPENSE 749 SCHOLARSHIP 300 REPAIRS 539 NON-INVESTMENT DEPRECIATION 313 TOTAL 25,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 6254- 4382- 30,830 30,830 LESS ACCUMULATED DEPRECIATION 25,571 26,824 INVENTORY 3,050 3,125 TOTAL 8,309 7,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 884 1,502 GRANTS PAYABLE 0 12,000 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5858899156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 812390592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDA A NICOLOSI LLC |
| 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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA A NICOLOSI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T12:19:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHULTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,254
- Liabilities
- $13,502
- Net assets
- $103,752
- Revenue
- $55,253
- Expenses
- $61,882
- Net income
- -$6,629