Civic Intelligence

Burns-Mccauliffe Post 465 American Legion Dept Ny Inc

990EZ • Fiscal year 2017 • EIN 16-6093930

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
P O Box 141 63 South Main StHomer, NY 13077

(607) 749-3133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% 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

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$290,401

Down $10,936 (-3.6%) from 2016

Net Assets

Down

$290,401

Down $10,936 (-3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$39,744

Down $8,272 (-17%) from 2016

Expenses

Up

$50,680

Up $7,894 (+18%) from 2016

Net Income

Down

-$10,936

Down $16,166 (-309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$290,401
Liabilities-
Net Assets$290,401
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$39,744
Expenses$50,680
Net Income-$10,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$83,251
Mission and Program Overview

Mission

Promote welfare of past & prese

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS,FUNERAL PRESENCE,MEETING PLACE & SUPPORT FOR SERVICE MEN & WOMEN PAST & PRESENT-$37,130
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL POWERSCmmdrPT$0--
EMIL WAKULAFin OffrPT$0--
DONALD COLLIER1st VP-$0--
WILLIAM SMITH2nd VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,978$2,978$100$2,878
Total Events$2,978$2,978$100$2,878
Filing and Contact Details

Filer

Filer Name
Burns-mccauliffe Post 465
EIN
16-6093930
Phone
6077493133
Address
P O BOX 141 63 SOUTH MAIN ST, HOMER, NY 13077

Signing Officer

Name
Emil Wakula
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Joseph H During Jr CPA Pc
Address
10 KENNEDY PARKWAY, CORTLAND, NY 13045-1438
Preparer
Christine M Snyder
Phone
6077562891
Supplemental Narrative

Additional Explanations

Part I Line 9-other Revenue

“REIMBURSED EXPENSES”

Part I Line 16-other Expenses

“Dues pd out insurance licenses nys fee and advertising”

Part II Line 24

“INVENTORY ON HAND”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05188
IRS990EZ/BooksInCareOfDetail/PersonNm0EMIL WAKULA
IRS990EZ/BooksInCareOfDetail/PhoneNum06077493133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 SOUTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02238
IRS990EZ/CostOfGoodsSoldAmt028194
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10936
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290401
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-674
IRS990EZ/GamingGrossIncomeAmt020415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06180
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019399
IRS990EZ/GrossReceiptsAmt083251
IRS990EZ/GrossSalesOfInventoryAmt047593
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LandAndBuildingsGrp/BOYAmt0232107
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06357
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290401
IRS990EZ/OccupancyRentUtltsAndMaintAmt023796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMIL WAKULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CMMDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIN OFFR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt013719
IRS990EZ/OtherRevenueTotalAmt0387
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF PAST & PRESE
IRS990EZ/PrintingPublicationsPostageAmt01797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS,FUNERAL PRESENCE,MEETING PLACE & SUPPORT FOR SERVICE MEN & WOMEN PAST & PRESENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037130
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt06155
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08484
IRS990EZ/SpecialEventsNetIncomeLossAmt011931
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050680
IRS990EZ/TotalProgramServiceExpensesAmt037130
IRS990EZ/TotalRevenueAmt039744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023862
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032915
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032915
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09053
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011362
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011362
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL RILEY
IRS990ScheduleG/GamingManagerServicesProvTxt0TALLIES, REPORTS & FILLS MACHINE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL RILEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BURGETT DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOMER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013077
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PD OUT INSURANCE LICENSES NYS FEE AND ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY ON HAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 9-OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMIL WAKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNS-MCCAULIFFE POST 465
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION DEPT NY INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0166093930
ReturnHeader/Filer/PhoneNum06077493133
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 141 63 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E249607B6452771D91DA622F792C6CC55110793D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8FEE3AB4546900A7EEBBDC58545328A07A9424
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.98.186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161558269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH H DURING JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 KENNEDY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130451438
ReturnHeader/PreparerPersonGrp/PhoneNum06077562891
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M SNYDER
ReturnHeader/ReturnTs02017-11-14T12:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,401
Liabilities
-
Net assets
$290,401
Revenue
$39,744
Expenses
$50,680
Net income
-$10,936
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