Civic Intelligence

Herman Kent Post 777

990 • Fiscal year 2017 • EIN 16-6093957

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$746,038

Down $664 (-0.1%) from 2016

Net Assets

Up

$541,902

Up $4,883 (+0.9%) from 2016

Liabilities

Down

$204,136

Down $5,547 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$395,927

Up $96,552 (+32%) from 2016

Expenses

Up

$391,044

Up $13,173 (+3.5%) from 2016

Net Income

Up

$4,883

Up $83,379 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$746,038
Liabilities$204,136
Net Assets$541,902
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$395,927
Expenses$391,044
Net Income$4,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$576,260
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$758,043$722,274▼ $35,769
Rtn Earn Endowment Incm Other Fnds$537,019$541,902▲ $4,883
Cash and Non-Interest-Bearing Accounts$-17,091$19,514▲ $36,605
Inventories for Sale or Use$5,750$4,250▼ $1,500
Total Assets$746,702$746,038▼ $664
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,958$197,082▼ $7,876
Accounts Payable and Accrued Expenses$4,725$7,054▲ $2,329
Total Liabilities$209,683$204,136▼ $5,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,019$541,902▲ $4,883
Total Liabilities and Net Assets / Fund Balance$746,702$746,038▼ $664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,349$428,901$794,250
Leasehold Improvements$354,556$178,890$533,446
Equipment$1,144$90,737$91,881
Other Land Buildings$1,225$12,328$13,553
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave PangbornExecutive Board
Robert S CarlsonExecutive Board
Neville Messinger1st Vice
Dan Poole2nd Vice
Robert E Keefner3rd Vice
Carl OlanderCommander
Larry BimberPast Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$22,709
Program Service Revenue
$4,810
Investment Income
$0
Other Revenue
$368,408
All Other Contributions
$8,200
Change in Net Assets
$4,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,725
Other Expenses$158,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,978--$196,978
Occupancy$47,352--$47,352
Depreciation Depletion$35,769--$35,769
Payroll Taxes$22,747--$22,747
Insurance$14,434--$14,434
Benefits to Members$12,788--$12,788
Interest$9,822--$9,822
Office Expenses$9,371--$9,371
Advertising$4,443--$4,443
Fees for Services Accounting$3,200--$3,200
Other Expenses$695--$695
Total Functional Expenses$391,044$0$0$391,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$174,207
Gaming Direct Expenses$37,446
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 organizations 990 is available upon request at its headquarters”

Governing documents etc available to public Part VI line 19

“The organizations 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
Carl Olander
Title
Commander
Phone
7164830777
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Am Suchar Accountants
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS.FOOD AND BAR SERVICE AND BELL JAR AVAILABLE FOR ENTERTAINMENT
IRS990/AdvertisingGrp/ProgramServicesAmt04443
IRS990/AdvertisingGrp/TotalAmt04443
IRS990/AllOtherContributionsAmt08200
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt012788
IRS990/BenefitsToMembersGrp/TotalAmt012788
IRS990/BooksInCareOfDetail/PersonNm0CARL OLANDER
IRS990/BooksInCareOfDetail/PhoneNum07164830777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 JACKSON AVE WE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jamestown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-17091
IRS990/CashNonInterestBearingGrp/EOYAmt019514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0142887
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012788
IRS990/CYContributionsGrantsAmt022709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158531
IRS990/CYOtherRevenueAmt0368408
IRS990/CYProgramServiceRevenueAmt04810
IRS990/CYRevenuesLessExpensesAmt04883
IRS990/CYSalariesCompEmpBnftPaidAmt0219725
IRS990/CYTotalExpensesAmt0391044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395927
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035769
IRS990/DepreciationDepletionGrp/TotalAmt035769
IRS990/Desc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS. FOOD AND BAR SERVICE AND BELL JAR IS AVAILABLE FOR MEMBERS ENTERTAINMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN LEGION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0391044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NEVILLE MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BIMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT E KEEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL OLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE PANGBORN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT S CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt037446
IRS990/GamingGrossIncomeAmt0174207
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576260
IRS990/GrossSalesOfInventoryAmt0374534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014434
IRS990/InsuranceGrp/TotalAmt014434
IRS990/InterestGrp/ProgramServicesAmt09822
IRS990/InterestGrp/TotalAmt09822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722274
IRS990/LandBldgEquipCostOrOtherBssAmt01433130
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014509
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS.FOOD AND BAR SERVICE AND BELL JAR AVAILABLE FOR ENTERTAINMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197082
IRS990/NetAssetsOrFundBalancesBOYAmt0537019
IRS990/NetAssetsOrFundBalancesEOYAmt0541902
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0136761
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0136761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0231647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047352
IRS990/OccupancyGrp/TotalAmt047352
IRS990/OfficeExpensesGrp/ProgramServicesAmt09371
IRS990/OfficeExpensesGrp/TotalAmt09371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt033445
IRS990/OtherExpensesGrp/ProgramServicesAmt1695
IRS990/OtherExpensesGrp/TotalAmt033445
IRS990/OtherExpensesGrp/TotalAmt1695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022747
IRS990/PayrollTaxesGrp/TotalAmt022747
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1ATM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FLAG INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0876
IRS990/PYContributionsGrantsAmt015551
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0184270
IRS990/PYOtherRevenueAmt0269065
IRS990/PYProgramServiceRevenueAmt014758
IRS990/PYRevenuesLessExpensesAmt0-78496
IRS990/PYSalariesCompEmpBnftPaidAmt0192725
IRS990/PYTotalExpensesAmt0377871
IRS990/PYTotalRevenueAmt0299375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0537019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794250
IRS990ScheduleD/EquipmentGrp/BookValueAmt01144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722274
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037446
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0174207
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0174207
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0136761
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037446
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt037446
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEVILLE MESSENGER
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt026 JACKSON AVE WE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Jamestown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014701
IRS990/ScheduleJRequiredInd0false
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 ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST AT ITS HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746702
IRS990/TotalAssetsEOYAmt0746038
IRS990/TotalAssetsGrp/BOYAmt0746702
IRS990/TotalAssetsGrp/EOYAmt0746038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022709
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209683
IRS990/TotalLiabilitiesEOYAmt0204136
IRS990/TotalLiabilitiesGrp/BOYAmt0209683
IRS990/TotalLiabilitiesGrp/EOYAmt0204136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391044
IRS990/TotalProgramServiceRevenueAmt04810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL OLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMAN KENT POST 777
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0166093957
ReturnHeader/Filer/USAddress/AddressLine1Txt026 JACKSON AVE WE
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F27FF40753AF18C9C9AEAB2DA547DCAA44134CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F27FF40753AF18C9C9AEAB2DA547DCAA44134CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01666212018253rzry3rg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.189.199.84
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm008:09:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273120915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM SUCHAR ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164888452
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T14:30:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$746,038
Liabilities
$204,136
Net assets
$541,902
Revenue
$395,927
Expenses
$391,044
Net income
$4,883
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