Civic Intelligence

American Legion 777 Herman Kent Post

990 • Fiscal year 2021 • EIN 16-6093957

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

90th percentile

0.27x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

89%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$613,674

Down $36,719 (-5.6%) from 2020

Net Assets

Down

$449,775

Down $29,706 (-6.2%) from 2020

Liabilities

Down

$163,899

Down $7,013 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$215,992

Up $101,479 (+89%) from 2020

Expenses

Up

$255,073

Up $86,402 (+51%) from 2020

Net Income

Up

-$39,081

Up $15,077 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$613,674
Liabilities$163,899
Net Assets$449,775
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$215,992
Expenses$255,073
Net Income-$39,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$380,623
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$622,935$584,734▼ $38,201
Rtn Earn Endowment Incm Other Fnds$479,481$449,775▼ $29,706
Savings and Temporary Cash Investments$13,972$21,766▲ $7,794
Inventories for Sale or Use$5,814$5,920▲ $106
Cash and Non-Interest-Bearing Accounts$7,672$1,254▼ $6,418
Total Assets$650,393$613,674▼ $36,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,912$159,501▼ $11,411
Other Liabilities-$4,398-
Total Liabilities$170,912$163,899▼ $7,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,481$449,775▼ $29,706
Total Liabilities and Net Assets / Fund Balance$650,393$613,674▼ $36,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,944$652,714$1,189,658
Leasehold Improvements$37,012$91,620$128,632
Equipment$10,778$113,963$124,741
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Larry BimberExecutive Board
Mark TerrittoExecutive Board
Robert S CarlsonExecutive Board
William Hall1st Vice
Don Poole2nd Vice
James Bello3rd Vice
Neville MessingerCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$7,700
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$208,291
All Other Contributions
$7,700
Change in Net Assets
$-39,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,287
Salaries, Compensation, and Employee Benefits$107,066
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,289--$93,289
Depreciation Depletion$38,201--$38,201
Occupancy$35,689--$35,689
Insurance$17,994--$17,994
Payroll Taxes$13,777--$13,777
Fees for Services Accounting$11,765--$11,765
Interest$9,536--$9,536
Benefits to Members$8,370--$8,370
Office Expenses$6,214--$6,214
Other Expenses$2,864--$2,864
Fees for Services Other$2,255--$2,255
Information Technology$744--$744
Grants to Domestic Orgs$350--$350
Advertising$150--$150
Total Functional Expenses$255,073$0$0$255,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$146,211
Gaming Direct Expenses$39,988
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Neville Messinger
Title
Commander
Phone
7164830777
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Am Suchar Accountants
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP PROCEEDS”

Raw XML Appendix373 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT S CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TERRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm3NEVILLE MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BIMBER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BELLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt63RD VICE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01920
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt039988
IRS990/GamingGrossIncomeAmt0146211
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/OtherExpensesGrp/Desc1LICENSE PERMIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039988
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0146211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0146211
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106223
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039988
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt039988
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEVILLE MESSENGER
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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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/ExplanationTxt7PPP PROCEEDS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650393
IRS990/TotalAssetsEOYAmt0613674
IRS990/TotalAssetsGrp/BOYAmt0650393
IRS990/TotalAssetsGrp/EOYAmt0613674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07700
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170912
IRS990/TotalLiabilitiesEOYAmt0163899
IRS990/TotalLiabilitiesGrp/BOYAmt0170912
IRS990/TotalLiabilitiesGrp/EOYAmt0163899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVILLE MESSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
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/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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T09:38:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEVILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESSINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,674
Liabilities
$163,899
Net assets
$449,775
Revenue
$215,992
Expenses
$255,073
Net income
-$39,081
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