Civic Intelligence

American Legion Post 858

990EZ • Fiscal year 2016 • EIN 16-6094034

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileN/A
PO Box 53Cleveland, NY 13042

(315) 675-8142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-10.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,187

Down $8,209 (-34%) from 2015

Net Assets

Down

$16,187

Down $8,209 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$62,865

Down $6,957 (-10.0%) from 2015

Expenses

Down

$71,074

Down $4,291 (-5.7%) from 2015

Net Income

Down

-$8,209

Down $2,666 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$16,187
Liabilities-
Net Assets$16,187
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$62,865
Expenses$71,074
Net Income-$8,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$103,328
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN FLEMINGCommander-$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
2017-11-05
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 office 2,495 insurance 5,442 repairs and maintenance 425 non-investment depreciation 820 expenses insurance 960 repairs & maintenance 75 supplies 278 non-investment depreciation 384 total 10,879”

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 11,505 12,709 leasehold improvements 0 0 total 12,787 11,583”

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 Appendix122 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/BOYAmt011609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05857
IRS990EZ/CostOfGoodsSoldAmt035745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02704
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt07447
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054279
IRS990EZ/GrossReceiptsAmt0103328
IRS990EZ/GrossSalesOfInventoryAmt090024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024396
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND SCHITEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GLAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL 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/BOYAmt012787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011583
IRS990EZ/OtherExpensesTotalAmt010879
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/SalariesOtherCompEmplBnftAmt046285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04718
IRS990EZ/SpecialEventsNetIncomeLossAmt02729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071074
IRS990EZ/TotalRevenueAmt062865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR SALES OFFICE 2,495 INSURANCE 5,442 REPAIRS AND MAINTENANCE 425 NON-INVESTMENT DEPRECIATION 820 EXPENSES INSURANCE 960 REPAIRS & MAINTENANCE 75 SUPPLIES 278 NON-INVESTMENT DEPRECIATION 384 TOTAL 10,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION OF CASH BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 24,292 24,292 LESS ACCUMULATED DEPRECIATION 11,505 12,709 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 12,787 11,583
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156758142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013042
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D1A39B30D8FC29CA12B8404104752CE2D505D02
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J PRATT CPA ABVCFF
ReturnHeader/ReturnTs02017-11-15T13:16:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,187
Liabilities
-
Net assets
$16,187
Revenue
$62,865
Expenses
$71,074
Net income
-$8,209
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