Civic Intelligence

American Legion 1460 Glenn a Pratt Jr Post

EIN 16-6093972 • 501(c)19

Profile

Provide facilities for veterans, members of armed services of the USA

PO Box 27414101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-104%

Higher net margin than 6% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$58,970

Down $30,404 (-34%) from 2012

Liabilities

Down

$213

Down $235 (-52%) from 2012

Net Assets

Down

$58,757

Down $30,169 (-34%) from 2012

Operations
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$28,984

Down $40,881 (-59%) from 2012

Expenses

Up

$59,153

Up $6,641 (+13%) from 2012

Net Income

Down

-$30,169

Down $47,522 (-274%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $80,088Liabilities 2011: $2702011Assets 2012: $89,374Liabilities 2012: $448Net Assets 2012: $88,9262012Assets 2013: $58,970Liabilities 2013: $213Net Assets 2013: $58,7572013

Highlighted filing

2013

Assets$58,970
Liabilities$213
Net Assets$58,757
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $3,666Expenses 2011: $8,132Net Income 2011: -$4,4662011Revenue 2012: $69,865Expenses 2012: $52,512Net Income 2012: $17,3532012Revenue 2013: $28,984Expenses 2013: $59,153Net Income 2013: -$30,1692013

Highlighted filing

2013

Revenue$28,984
Expenses$59,153
Net Income-$30,169
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,970
Liabilities
$213
Net assets
$58,757
Revenue
$28,984
Expenses
$59,153
Net income
-$30,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$59.0$0.21$58.8$29.0$59.2$30.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$0.45$88.9$69.9$52.5$17.4
2011Summary only. Only limited summary data is available for this year.$80.1$0.27$3.67$8.13$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$72,704
Mission and Program Overview

Mission

Provide facilities for veterans, members of armed services of the USA

Program Services

DescriptionGrantsExpenses
Provide facilities for veterans and members of the armed services of the United States of America--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G BROWNCommanderPT$0--
STEVE CORNWALLTreasurerPT$0--
RONNY THAMERSecond Vice CommanderPT$0--
RICH GERLACHThird Vice CommanderPT$0--
WILLIAM KOZAKAdjutantPT$0--
Filing and Contact Details

Filer

EIN
16-6093972
Phone
7163538920

Signing Officer

Name
Thomas G Brown
Title
Commander
Phone
7163538920
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Diane R Finch
Phone
7166763171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 761. Community activities 5221. Donations 25927. Miscellaneous 517. Penalty 116. Over/short 255.”

Form 990EZ, Part II, Line 24

“Equipment (net) 3956. 6777. Boy scout troop - trees 3000. Ward & katzuba 700.”

Form 990EZ, Part II, Line 26

“Accrued nys sales tax 448. 213.”

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt01787
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS G BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02488805760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10American Legion Post 1490
IRS990EZ/BooksInCareOfDetail/USAddress/City0Machias
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03438
IRS990EZ/CostOfGoodsSoldAmt014498
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30169
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt034541
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018011
IRS990EZ/GrossReceiptsAmt072704
IRS990EZ/GrossSalesOfInventoryAmt032509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/EOYAmt01310
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02154
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058757
IRS990EZ/OccupancyRentUtltsAndMaintAmt024353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS G BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CORNWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNY THAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH GERLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM KOZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Third Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010477
IRS990EZ/OtherExpensesTotalAmt032797
IRS990EZ/PrimaryExemptPurposeTxt0Provide facilities for veterans, members of armed services of the USA
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide facilities for veterans and members of the armed services of the United States of America
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029222
IRS990EZ/SpecialEventsNetIncomeLossAmt05319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059153
IRS990EZ/TotalRevenueAmt028984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt01773
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt028326
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt028326
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029222
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034541
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034541
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05319
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0896
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0896
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THOMAS BROWN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10324 Lakeview Blvd
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Delevan
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode014042
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 761. COMMUNITY ACTIVITIES 5221. DONATIONS 25927. MISCELLANEOUS 517. PENALTY 116. OVER/SHORT 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT (NET) 3956. 6777. BOY SCOUT TROOP - TREES 3000. WARD & KATZUBA 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED NYS SALES TAX 448. 213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163538920
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion 1460 Glenn A Pratt Jr Post
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0166093972
ReturnHeader/Filer/PhoneNum07163538920
ReturnHeader/Filer/USAddress/AddressLine10PO Box 274
ReturnHeader/Filer/USAddress/City0Machias
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Diane R Finch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLINVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014737
ReturnHeader/PreparerPersonGrp/PhoneNum07166763171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE R FINCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T15:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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