Civic Intelligence

Herman Kent Post 777

990 • Fiscal year 2014 • EIN 16-6093957

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profile
26 Jackson Ave WeJamestown, NY 14701

(716) 483-0777

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$844,303

Down $63,278 (-7.0%) from 2013

Net Assets

Down

$650,429

Down $52,038 (-7.4%) from 2013

Liabilities

Down

$193,874

Down $11,240 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$348,676

Up $4,793 (+1.4%) from 2013

Expenses

Up

$400,714

Up $19,604 (+5.1%) from 2013

Net Income

Down

-$52,038

Down $14,811 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,000,158Liabilities 2010: $212,972Net Assets 2010: $787,1862010Assets 2011: $962,345Liabilities 2011: $185,927Net Assets 2011: $776,4182011Assets 2012: $949,390Liabilities 2012: $209,696Net Assets 2012: $739,6942012Assets 2013: $907,581Liabilities 2013: $205,114Net Assets 2013: $702,4672013Assets 2014: $844,303Liabilities 2014: $193,874Net Assets 2014: $650,4292014Assets 2015: $807,576Liabilities 2015: $192,061Net Assets 2015: $615,5152015Assets 2016: $746,702Liabilities 2016: $209,683Net Assets 2016: $537,0192016Assets 2017: $746,038Liabilities 2017: $204,136Net Assets 2017: $541,9022017Assets 2018: $704,742Liabilities 2018: $191,930Net Assets 2018: $512,8122018Assets 2019: $701,645Liabilities 2019: $176,806Net Assets 2019: $524,8392019Assets 2020: $650,393Liabilities 2020: $170,912Net Assets 2020: $479,4812020Assets 2021: $613,674Liabilities 2021: $163,899Net Assets 2021: $449,7752021Assets 2022: $587,728Liabilities 2022: $154,660Net Assets 2022: $433,0682022Assets 2023: $587,261Liabilities 2023: $183,240Net Assets 2023: $404,0212023Assets 2024: $516,821Liabilities 2024: $151,672Net Assets 2024: $365,1492024

Highlighted filing

2014

Assets$844,303
Liabilities$193,874
Net Assets$650,429
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $445,3952010Expenses 2011: $374,6142011Expenses 2012: $380,6092012Revenue 2013: $343,883Expenses 2013: $381,110Net Income 2013: -$37,2272013Revenue 2014: $348,676Expenses 2014: $400,714Net Income 2014: -$52,0382014Revenue 2015: $335,377Expenses 2015: $370,291Net Income 2015: -$34,9142015Revenue 2016: $299,375Expenses 2016: $377,871Net Income 2016: -$78,4962016Revenue 2017: $395,927Expenses 2017: $391,044Net Income 2017: $4,8832017Revenue 2018: $258,537Expenses 2018: $287,627Net Income 2018: -$29,0902018Revenue 2019: $225,638Expenses 2019: $213,611Net Income 2019: $12,0272019Revenue 2020: $114,513Expenses 2020: $168,671Net Income 2020: -$54,1582020Revenue 2021: $215,992Expenses 2021: $255,073Net Income 2021: -$39,0812021Revenue 2022: $293,290Expenses 2022: $309,997Net Income 2022: -$16,7072022Revenue 2023: $201,757Expenses 2023: $230,804Net Income 2023: -$29,0472023Revenue 2024: $178,755Expenses 2024: $217,627Net Income 2024: -$38,8722024

Highlighted filing

2014

Revenue$348,676
Expenses$400,714
Net Income-$52,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$636,776
Mission and Program Overview

Mission

Fraternal organization that provides fellowship for its members.food and bar service and bell jar available for entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,665$832,502▼ $38,163
Rtn Earn Endowment Incm Other Fnds$702,467$650,429▼ $52,038
Cash and Non-Interest-Bearing Accounts$32,871$6,176▼ $26,695
Inventories for Sale or Use$4,045$5,625▲ $1,580
Total Assets$907,581$844,303▼ $63,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,523$175,626▼ $13,897
Accounts Payable and Accrued Expenses$15,591$18,248▲ $2,657
Total Liabilities$205,114$193,874▼ $11,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,467$650,429▼ $52,038
Total Liabilities and Net Assets / Fund Balance$907,581$844,303▼ $63,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,544$329,706$794,250
Leasehold Improvements$361,305$172,141$533,446
Equipment$5,428$86,453$91,881
Other Land Buildings$1,225$12,328$13,553
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Neville Messinger1st Vice
Carl Vancuren2nd Vice & Officer
Don Deering Jr3rd Vice & Exec Comm
Gordy CarlsonAdjutant
Jay McmannusBoy Scout Liason
Al CrickChaplain & Squad Comm
Larry BimberCommander
Bob CarlsonExecutive Comm
Anthony PaternitiSgt of Arms & Exec Committee
Bill PiazzaTreasurer & Historian
Revenue and Support

Revenue Composition

Contributions and Grants
$24,688
Program Service Revenue
$6,796
Investment Income
$12
Other Revenue
$317,180
Change in Net Assets
$-52,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,244
Other Expenses$185,497
Grants and Similar Amounts Paid$3,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,388--$188,388
Occupancy$49,201--$49,201
Depreciation Depletion$38,160--$38,160
Payroll Taxes$22,856--$22,856
Insurance$13,589--$13,589
Payments to Affiliates$13,128--$13,128
Fees for Services Other$10,595--$10,595
Interest$10,208--$10,208
Office Expenses$9,341--$9,341
Fees for Services Accounting$4,975--$4,975
Grants to Domestic Orgs$3,668--$3,668
Advertising$2,738--$2,738
Other Expenses$843--$843
Grants to Domestic Individuals$305--$305
Total Functional Expenses$400,714$0$0$400,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$249,132
Gaming Direct Expenses$42,468
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Must be approved by vote of the general membership of the organization”

Member election for additional members Part VI line 7A

“All board members and directors are elected by vote of the general membership”

Governing body decisions Part VI line 7B

“Must be approved by vote of the general membership of the organization”

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves the form 990 and all required schedules prior to filing with the internal revenue service”

CEO executive director top management comp Part VI line 15A

“The board reviews all employees' compensation amounts on a quarterly basis”

Form 990 availability to public Part VI line 18

“The organization's 990 is available upon request at its headquarters”

Governing documents etc available to public Part VI line 19

“The organization's 990 is available upon request at its headquarters”

Filing and Contact Details

Filer

Filer Name
Herman Kent Post 777
EIN
16-6093957
Address
26 JACKSON AVE WE, Jamestown, NY 14701
Doing Business As
American Legion

Signing Officer

Name
Linda Swanson
Title
Treasurer
Phone
7164830777
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
40

Preparer

Firm
Am Suchar and Son
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086453
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042468
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0249132
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IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEVILLE MESSENGER
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt026 JACKSON AVE WE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Jamestown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014701
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUST BE APPROVED BY VOTE OF THE GENERAL MEMBERSHIP OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND DIRECTORS ARE ELECTED BY VOTE OF THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUST BE APPROVED BY VOTE OF THE GENERAL MEMBERSHIP OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AND ALL REQUIRED SCHEDULES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ALL EMPLOYEES' COMPENSATION AMOUNTS ON A QUARTERLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT ITS HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT ITS HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMAN KENT POST 777
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ReturnHeader/Filer/EIN0166093957

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,303
Liabilities
$193,874
Net assets
$650,429
Revenue
$348,676
Expenses
$400,714
Net income
-$52,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.40$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.43$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.23$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.19$0.51$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.54$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.78$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$0.45