Civic Intelligence

Burns-Mccauliffe Post 465 American Legion Dept Ny Inc

990 • Fiscal year 2022 • EIN 16-6093930

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2024

Organization ProfileN/A
63 S Main St PO Box 141Homer, NY 13077

(607) 749-3133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

139%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$184,455

Down $84,286 (-31%) from 2021

Net Assets

Down

$184,455

Down $84,286 (-31%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$182,846

Up $106,184 (+139%) from 2021

Expenses

Down

$41,448

Down $31,244 (-43%) from 2021

Net Income

Up

$141,398

Up $137,428 (+3462%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $287,455Liabilities 2011: $02011Assets 2012: $299,814Liabilities 2012: $02012Assets 2013: $310,249Liabilities 2013: $02013Assets 2014: $306,617Net Assets 2014: $306,6172014Assets 2015: $297,076Net Assets 2015: $297,0762015Assets 2016: $301,337Net Assets 2016: $301,3372016Assets 2017: $290,401Net Assets 2017: $290,4012017Assets 2018: $277,342Net Assets 2018: $280,2652018Assets 2019: $270,294Liabilities 2019: $02019Assets 2020: $266,791Liabilities 2020: $02020Assets 2021: $268,741Net Assets 2021: $268,7412021Assets 2022: $184,455Liabilities 2022: $0Net Assets 2022: $184,4552022Assets 2023: $190,186Net Assets 2023: $190,1862023Assets 2024: $195,467Liabilities 2024: $281Net Assets 2024: $195,1862024Assets 2025: $208,444Liabilities 2025: $200Net Assets 2025: $208,2442025

Highlighted filing

2022

Assets$184,455
Liabilities$0
Net Assets$184,455
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $42,249Expenses 2011: $60,435Net Income 2011: -$18,1862011Revenue 2012: $55,844Expenses 2012: $43,485Net Income 2012: $12,3592012Revenue 2013: $62,916Expenses 2013: $52,481Net Income 2013: $10,4352013Revenue 2014: $47,932Expenses 2014: $49,564Net Income 2014: -$1,6322014Revenue 2015: $44,552Expenses 2015: $54,824Net Income 2015: -$10,2722015Revenue 2016: $48,016Expenses 2016: $42,786Net Income 2016: $5,2302016Revenue 2017: $39,744Expenses 2017: $50,680Net Income 2017: -$10,9362017Revenue 2018: $36,959Expenses 2018: $47,095Net Income 2018: -$10,1362018Revenue 2019: $55,886Expenses 2019: $62,182Net Income 2019: -$6,2962019Revenue 2020: $47,623Expenses 2020: $38,020Net Income 2020: $9,6032020Revenue 2021: $76,662Expenses 2021: $72,692Net Income 2021: $3,9702021Revenue 2022: $182,846Expenses 2022: $41,448Net Income 2022: $141,3982022Revenue 2023: $73,060Expenses 2023: $67,329Net Income 2023: $5,7312023Revenue 2024: $75,298Expenses 2024: $70,298Net Income 2024: $5,0002024Revenue 2025: $92,754Expenses 2025: $83,579Net Income 2025: $9,1752025

Highlighted filing

2022

Revenue$182,846
Expenses$41,448
Net Income$141,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2024
Return Version
2021v4.1
Gross Receipts
$280,059
Mission and Program Overview

Mission

Promote welfare of past & prese

Support veterans, active duty military, and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,001$88,777▲ $72,776
Investments in Publicly Traded Securities-$43,323-
Cash and Non-Interest-Bearing Accounts$19,946$38,516▲ $18,570
Land, Buildings, and Equipment, Net$232,107$13,100▼ $219,007
Inventories for Sale or Use$687$739▲ $52
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,741$184,455▼ $84,286
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,741$184,455▼ $84,286
Total Net Assets Fund Balance$268,741$184,455▼ $84,286
Total Liabilities and Net Assets / Fund Balance$268,741$184,455▼ $84,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$44,988$44,988
Land$13,100-$13,100
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Brena Macintosh ClarkTrustee
Raymond DumphyTrustee
Robert HillTrustee
Paul PowersCommander
Francis RiterFinance Officer
Michael StegerVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$11,182
Program Service Revenue
$0
Investment Income
$122,776
Other Revenue
$48,888
Change in Net Assets
$141,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,495
Grants and Similar Amounts Paid$7,953
Total Fundraising Expense$1,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,435--$18,435
Grants to Domestic Orgs$7,953--$7,953
Insurance$5,457--$5,457
Payments to Affiliates$4,692--$4,692
Office Expenses$929--$929
Advertising$645--$645
Other Expenses$395-$1,008$395
Total Functional Expenses$40,440$0$1,008$41,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,678
Gaming Direct Expenses$51,007
Fundraising Gross Income$2,057
Fundraising Direct Expenses$1,008
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by finance officer and board of trustees prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Burns Mccauliffe Post 465 Inc
EIN
16-6093930
Phone
6077493133
Address
63 S MAIN ST PO BOX 141, HOMER, NY 13077

Signing Officer

Name
Francis Riter
Title
Finance Officer
Signed
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Powers
Formed
1919
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
129

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Brandon Young
Phone
6077565681
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fair value to book value adjustment of fixed assets = -$219007”

Raw XML Appendix394 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051007
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt073678
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022671
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06800
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERING TICKETS, BOOKKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0FRANCIS RITER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 141
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOMER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013077
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY FINANCE OFFICER AND BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAIR VALUE TO BOOK VALUE ADJUSTMENT OF FIXED ASSETS = -$219007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268741
IRS990/TotalAssetsEOYAmt0184455
IRS990/TotalAssetsGrp/BOYAmt0268741
IRS990/TotalAssetsGrp/EOYAmt0184455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040440
IRS990/TotalFunctionalExpensesGrp/TotalAmt041448
IRS990/TotalGrossUBIAmt03355
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184455
IRS990/TotalProgramServiceExpensesAmt040440
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03355
IRS990/TotalVolunteersCnt0129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184455
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt06841 GLEN HAVEN ROAD
IRS990/USAddress/CityNm0HOMER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013077
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS RITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNS MCCAULIFFE POST 465 INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0166093930
ReturnHeader/Filer/PhoneNum06077493133
ReturnHeader/Filer/USAddress/AddressLine1Txt063 S MAIN ST PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161013595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Port Kashdin & McSherry CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 West Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06077565681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON YOUNG
ReturnHeader/ReturnTs02024-01-11T13:43:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RITER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,455
Liabilities
$0
Net assets
$184,455
Revenue
$182,846
Expenses
$41,448
Net income
$141,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.93$0.84$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.75$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.73$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.83$0.41$1.41
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.77$0.73$0.04
2020Summary only. Only limited summary data is available for this year.$2.67$0.00$0.48$0.38$0.10
2019Summary only. Only limited summary data is available for this year.$2.70$0.00$0.56$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.77$2.80$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.40$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.45$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.48$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$3.10$0.00$0.63$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$0.56$0.43$0.12
2011Summary only. Only limited summary data is available for this year.$2.87$0.00$0.42$0.60$0.18