Civic Intelligence

Burns-Mccauliffe Post 465 American Legion Dept Ny Inc

990EZ • Fiscal year 2018 • EIN 16-6093930

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$277,342

Down $13,059 (-4.5%) from 2017

Net Assets

Down

$280,265

Down $10,136 (-3.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$36,959

Down $2,785 (-7.0%) from 2017

Expenses

Down

$47,095

Down $3,585 (-7.1%) from 2017

Net Income

Up

-$10,136

Up $800 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$277,342
Liabilities-
Net Assets$280,265
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$36,959
Expenses$47,095
Net Income-$10,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$81,502
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-$40,641
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL POWERSCmmdrPT$0--
EMIL WAKULAFin OffrPT$0--
DONALD COLLIER1st VP-$0--
WILLIAM SMITH2nd VP-$0--
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
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph H During Jr CPA Pc
Address
3731 LUKER ROAD, CORTLAND, NY 13045
Preparer
Christine M Snyder
Phone
6077562891
Supplemental Narrative

Additional Explanations

pART I lINE 16

“Dues pd out advertising & office exp”

Part II Line 24

“INVENTORY ON HAND”

Raw XML Appendix136 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/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/BOYAmt057394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt026021
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10136
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277342
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2318
IRS990EZ/GamingGrossIncomeAmt022961
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08501
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015323
IRS990EZ/GrossReceiptsAmt081502
IRS990EZ/GrossSalesOfInventoryAmt041344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt0232107
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06883
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277342
IRS990EZ/OccupancyRentUtltsAndMaintAmt030370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
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/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0795
IRS990EZ/OtherExpensesTotalAmt06464
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF PAST & PRESE
IRS990EZ/PrintingPublicationsPostageAmt01760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS,FUNERAL PRESENCE,MEETING PLACE & SUPPORT FOR SERVICE MEN & WOMEN PAST & PRESENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040641
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09271
IRS990EZ/SpecialEventsDirectExpensesAmt06933
IRS990EZ/SpecialEventsNetIncomeLossAmt016028
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047095
IRS990EZ/TotalProgramServiceExpensesAmt040641
IRS990EZ/TotalRevenueAmt036959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011933
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016028
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06933
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06933
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 DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOMER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013077
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PD OUT ADVERTISING & OFFICE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY ON HAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0pART i lINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMIL WAKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/IPv4AddressTxt024.59.42.228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161558269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH H DURING JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03731 LUKER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06077562891
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M SNYDER
ReturnHeader/ReturnTs02018-10-16T12:30:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$277,342
Liabilities
-
Net assets
$280,265
Revenue
$36,959
Expenses
$47,095
Net income
-$10,136
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