Civic Intelligence

American Legion Post 858

EIN 16-6094034 • 501(c)19 • Cleveland, NY

Profile

Patriotic veterans organization devoted to mutual helpfulness. Committed to mentoring youth and sponsoring of wholesome programs in our community, advocating patriotism and honor, promoting strong national security, and continued devotion to fellow service members and veterans.

PO Box 53Cleveland, NY 13042

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

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

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 2018

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

36th percentile

-9.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,810

Up $490 (+2.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,810

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$75,181

Down $8,258 (-9.9%) from 2017

Expenses

Down

$74,691

Down $4,613 (-5.8%) from 2017

Net Income

Down

$490

Down $3,645 (-88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2012: $31,142Liabilities 2012: $02012Assets 2013: $27,264Liabilities 2013: $1,537Net Assets 2013: $25,7272013Assets 2014: $8,710Liabilities 2014: $02014Assets 2015: $24,396Net Assets 2015: $24,3962015Assets 2016: $16,187Net Assets 2016: $16,1872016Assets 2017: $20,320Liabilities 2017: $02017Assets 2018: $20,810Net Assets 2018: $20,8102018

Highlighted filing

2018

Assets$20,810
Liabilities-
Net Assets$20,810
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2012: $44,410Expenses 2012: $46,191Net Income 2012: -$1,7812012Revenue 2013: $76,359Expenses 2013: $81,859Net Income 2013: -$5,5002013Revenue 2014: $57,163Expenses 2014: $74,181Net Income 2014: -$17,0182014Revenue 2015: $69,822Expenses 2015: $75,365Net Income 2015: -$5,5432015Revenue 2016: $62,865Expenses 2016: $71,074Net Income 2016: -$8,2092016Revenue 2017: $83,439Expenses 2017: $79,304Net Income 2017: $4,1352017Revenue 2018: $75,181Expenses 2018: $74,691Net Income 2018: $4902018

Highlighted filing

2018

Revenue$75,181
Expenses$74,691
Net Income$490
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,810
Liabilities
-
Net assets
$20,810
Revenue
$75,181
Expenses
$74,691
Net income
$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.8$20.8$75.2$74.7$0.49
2017Summary only. Only limited summary data is available for this year.$20.3$0.00$83.4$79.3$4.14
2016Detailed filing. Detailed filing data is available for this year.$16.2$16.2$62.9$71.1$8.21
2015Detailed filing. Detailed filing data is available for this year.$24.4$24.4$69.8$75.4$5.54
2014Summary only. Only limited summary data is available for this year.$8.71$0.00$57.2$74.2$17.0
2013Detailed filing. Detailed filing data is available for this year.$27.3$1.54$25.7$76.4$81.9$5.50
2012Summary only. Only limited summary data is available for this year.$31.1$0.00$44.4$46.2$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$119,302
Mission and Program Overview

Mission

Patriotic veterans organization devoted to mutual helpfulness. Committed to mentoring youth and sponsoring of wholesome programs in our community, advocating patriotism and honor, promoting strong national security, and continued devotion to fellow service members and veterans.

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR ACCOMPLISHING THE ORGANIZATION'S MISSION.--
PROGRAMS FOR ACCOMPLISHING THE ORGANIZATION'S MISSION.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Commander-$0--
COURTNEY WINNAdjutant-$0--
RAYMOND SCHITEMEIER1st Vice Pre-$0--
CHARLES GLAHN2nd Vice Pre-$0--
DANIEL BLOWERSSargent At A-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 858
EIN
16-6094034
Phone
3156758142
Address
PO BOX 53, CLEVELAND, NY 13042

Signing Officer

Name
Stephen Fleming
Title
Commander
Phone
3156758142
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
United Financial Services
Address
4769 BUCKLEY RD, LIVERPOOL, NY 13088
Preparer
Ronald J Pratt CPA Abvcff
Phone
3154515885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Bar sales non-investment depreciation 672 expenses office 2,478 insurance 6,677 dues & subscriptions 1,880 repairs & maintenance 836 supplies 1,380 non-investment depreciation 360 total 14,283”

Form 990-ez, Part I, Line 20

“Correction of cash balance 0”

Form 990-ez, Part II, Line 24

“Equipment 24,292 24,292 less accumulated depreciation 13,815 14,847 leasehold improvements 0 0 total 10,477 9,445”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 0”

Form 990-ez, Part III

“Patriotic veterans organization devoted to mutual helpfulness. Committed to mentoring youth and sponsoring of wholesome programs in our community, advocating patriotism and honor, promoting strong national security, and continued devotion to fellow service members and veterans.”

Form 990-ez, Part III, Line 31

“Programs for accomplishing the organization's mission.”

Raw XML Appendix128 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/PersonNm0PAUL MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03156758142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 LAKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05415
IRS990EZ/CostOfGoodsSoldAmt040530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03053
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020320
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IRS990EZ/GamingGrossIncomeAmt07295
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066062
IRS990EZ/GrossReceiptsAmt0119302
IRS990EZ/GrossSalesOfInventoryAmt0106592
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020320
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08782
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0STEPHEN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0STEPHEN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND SCHITEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES GLAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL BLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT AT A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09445
IRS990EZ/OtherExpensesTotalAmt014283
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PATRIOTIC VETERANS ORGANIZATION DEVOTED TO MUTUAL HELPFULNESS. COMMITTED TO MENTORING YOUTH AND SPONSORING OF WHOLESOME PROGRAMS IN OUR COMMUNITY, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO FELLOW SERVICE MEMBERS AND VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR ACCOMPLISHING THE ORGANIZATION'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR ACCOMPLISHING THE ORGANIZATION'S MISSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03591
IRS990EZ/SpecialEventsNetIncomeLossAmt03704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074691
IRS990EZ/TotalRevenueAmt075181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR SALES NON-INVESTMENT DEPRECIATION 672 EXPENSES OFFICE 2,478 INSURANCE 6,677 DUES & SUBSCRIPTIONS 1,880 REPAIRS & MAINTENANCE 836 SUPPLIES 1,380 NON-INVESTMENT DEPRECIATION 360 TOTAL 14,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION OF CASH BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 24,292 24,292 LESS ACCUMULATED DEPRECIATION 13,815 14,847 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 10,477 9,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATRIOTIC VETERANS ORGANIZATION DEVOTED TO MUTUAL HELPFULNESS. COMMITTED TO MENTORING YOUTH AND SPONSORING OF WHOLESOME PROGRAMS IN OUR COMMUNITY, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO FELLOW SERVICE MEMBERS AND VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS FOR ACCOMPLISHING THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156758142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 858
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RAYMOND FULKNER COOK POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0166094034
ReturnHeader/Filer/PhoneNum03156758142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.90.68.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161449081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04769 BUCKLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013088
ReturnHeader/PreparerPersonGrp/PhoneNum03154515885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J PRATT CPA ABVCFF
ReturnHeader/ReturnTs02019-10-24T12:03:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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