Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 16-6094221

Jun 01, 2016 to May 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
1115 Lochland RoadGeneva, NY 14456

(315) 789-5165

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% 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

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$377,266

Down $49,532 (-12%) from 2016

Net Assets

Down

$377,266

Down $45,306 (-11%) from 2016

Liabilities

Down

$0

Down $4,226 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$270,967

Down $46,071 (-15%) from 2016

Expenses

Down

$316,273

Down $6,379 (-2.0%) from 2016

Net Income

Down

-$45,306

Down $39,692 (-707%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $476,638Liabilities 2011: $15,629Net Assets 2011: $461,0092011Assets 2012: $477,934Liabilities 2012: $9,205Net Assets 2012: $468,7292012Assets 2013: $483,291Liabilities 2013: $4,085Net Assets 2013: $479,2062013Assets 2014: $462,804Liabilities 2014: $3,978Net Assets 2014: $458,8262014Assets 2015: $432,302Liabilities 2015: $4,116Net Assets 2015: $428,1862015Assets 2016: $426,798Liabilities 2016: $4,226Net Assets 2016: $422,5722016Assets 2017: $377,266Liabilities 2017: $0Net Assets 2017: $377,2662017Assets 2018: $366,773Liabilities 2018: $0Net Assets 2018: $366,7732018Assets 2019: $295,724Liabilities 2019: $0Net Assets 2019: $295,7242019Assets 2020: $252,916Liabilities 2020: $0Net Assets 2020: $252,9162020Assets 2021: $262,786Liabilities 2021: $0Net Assets 2021: $262,7862021Assets 2022: $2,312,430Liabilities 2022: $0Net Assets 2022: $2,312,4302022Assets 2023: $1,672,240Liabilities 2023: $0Net Assets 2023: $1,672,2402023Assets 2024: $1,663,072Liabilities 2024: $0Net Assets 2024: $1,663,0722024Assets 2025: $1,742,913Liabilities 2025: $0Net Assets 2025: $1,742,9132025

Highlighted filing

2017

Assets$377,266
Liabilities$0
Net Assets$377,266
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $263,690Expenses 2011: $267,759Net Income 2011: -$4,0692011Revenue 2012: $298,300Expenses 2012: $290,580Net Income 2012: $7,7202012Revenue 2013: $327,986Expenses 2013: $317,509Net Income 2013: $10,4772013Revenue 2014: $295,755Expenses 2014: $316,135Net Income 2014: -$20,3802014Revenue 2015: $261,762Expenses 2015: $292,402Net Income 2015: -$30,6402015Revenue 2016: $317,038Expenses 2016: $322,652Net Income 2016: -$5,6142016Revenue 2017: $270,967Expenses 2017: $316,273Net Income 2017: -$45,3062017Revenue 2018: $204,675Expenses 2018: $215,168Net Income 2018: -$10,4932018Revenue 2019: $143,561Expenses 2019: $202,156Net Income 2019: -$58,5952019Revenue 2020: $124,741Expenses 2020: $167,549Net Income 2020: -$42,8082020Revenue 2021: $175,391Expenses 2021: $87,990Net Income 2021: $87,4012021Revenue 2022: $69,989Expenses 2022: $66,987Net Income 2022: $3,0022022Revenue 2023: $79,169Expenses 2023: $151,635Net Income 2023: -$72,4662023Revenue 2024: $148,668Expenses 2024: $159,282Net Income 2024: -$10,6142024Revenue 2025: $135,406Expenses 2025: $156,684Net Income 2025: -$21,2782025

Highlighted filing

2017

Revenue$270,967
Expenses$316,273
Net Income-$45,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$502,952
Mission and Program Overview

Mission

For past and present members of the armed forces

For past & present members of the armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,267$335,961▼ $45,306
Land, Buildings, and Equipment, Net$154,886$150,793▼ $4,093
Savings and Temporary Cash Investments$123,312$116,007▼ $7,305
Cash and Non-Interest-Bearing Accounts$134,487$99,708▼ $34,779
Cap Stk Tr Prin Current Funds$41,305$41,305→ $0
Intangible Assets$7,299$6,808▼ $491
Inventories for Sale or Use$6,814$3,950▼ $2,864
Total Assets$426,798$377,266▼ $49,532
Liabilities
Other Liabilities$4,226--
Total Liabilities$4,226$0▼ $4,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,572$377,266▼ $45,306
Total Liabilities and Net Assets / Fund Balance$426,798$377,266▼ $49,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,513$80,037-
Other Land Buildings-$26,474-
Equipment$24,280$172,417-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale MosherCommander/president
Bill Hall1st Vice Pres
Steve Carpenter2nd Vice Pres
Bernie Palmer3rd Vice
Charles RaynoChaplain
Dan HurdleCompliance Officer
Gerld TiaskkunFinance
Larry LedgerwoodGovernors at Large
Mike BenkovichGovernors at Large
Dan HurdleJudge Advocate /governor
Bill HallService Officer/ Governor
Jerry ColfSgt at Arm/ Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$45,366
Program Service Revenue
$0
Investment Income
$1,186
Other Revenue
$224,415
All Other Contributions
$6,314
Change in Net Assets
$-45,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,214
Salaries, Compensation, and Employee Benefits$96,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,207$11,524-$88,731
All Other Expenses$88,642--$88,642
Occupancy$10,287$10,288-$20,575
Other Expenses$19,412--$19,412
Depreciation Depletion$18,382--$18,382
Insurance$16,057--$16,057
Conferences and Meetings$11,089--$11,089
Payroll Taxes$6,446$882-$7,328
Advertising$6,908--$6,908
Office Expenses$2,584$2,585-$5,169
Fees for Services Accounting$2,522$2,522-$5,044
Total Functional Expenses$288,472$27,801$0$316,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,392
Gaming Direct Expenses$24,147
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable-
State Withholding Payable-
Federal Withholding-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 396
EIN
16-6094221
Phone
3157895165
Address
1115 LOCHLAND ROAD, GENEVA, NY 14456

Signing Officer

Name
Dale Mosher
Title
Comander/president
Phone
3157895165
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Mosher
Formed
1920
Legal Domicile
Ny
Voting Board Members
567
Independent Board Members
567
Employees
34
Volunteers
29

Preparer

Firm
Payne & Perry Inc
Address
324 W NORTH STREET STE 3, GENEVA, NY 14456
Preparer
Carla L Payne
Phone
3157892510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the return are provided to the officers for review.”

Pt VI, Line 19

“Upon request all financial records are available.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“UNEMPLOYMENT INSURANCE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES”

Form 990EZ, Part I, Line 16

“LAUNDRY”

Form 990EZ, Part I, Line 16

“POOL EXPENSE”

Form 990EZ, Part I, Line 16

“CONCESSION EXPENSE”

Form 990EZ, Part I, Line 16

“DUES EXPENSE”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“OVER/SHORTAGE”

Form 990EZ, Part I, Line 16

“KITCHEN REPAIRS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“POST DUES 15666. 15666.”

Form 990, Part IX, Line 24E

“Federal and state unemployment 1843. 1843.”

Form 990, Part IX, Line 24E

“Telephone and cable 6145. 6145.”

Form 990, Part IX, Line 24E

“Festival expense 29550. 29550.”

Form 990, Part IX, Line 24E

“Ground maintenance 5366. 5366.”

Form 990, Part IX, Line 24E

“REFUSE 5101. 5101.”

Form 990, Part IX, Line 24E

“Internet expense 300. 300.”

Form 990, Part IX, Line 24E

“Sales tax expense 17039. 17039.”

Form 990, Part IX, Line 24E

“Bank charges and credit card fees 2994. 2994.”

Form 990, Part IX, Line 24E

“Color guard expense 3872. 3872.”

Form 990, Part IX, Line 24E

“Permits and fees 766. 766.”

Raw XML AppendixShowing 400 of 434 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR PAST & PRESENT MEMBERS OF THE ARMED FORCES
IRS990/AdvertisingGrp/ProgramServicesAmt06908
IRS990/AdvertisingGrp/TotalAmt06908
IRS990/AllOtherContributionsAmt06314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088642
IRS990/AllOtherExpensesGrp/TotalAmt088642
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03157895165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 LOCHLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt041305
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt041305
IRS990/CashNonInterestBearingGrp/BOYAmt0134487
IRS990/CashNonInterestBearingGrp/EOYAmt099708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011089
IRS990/ConferencesMeetingsGrp/TotalAmt011089
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0207838
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01186
IRS990/CYOtherExpensesAmt0220214
IRS990/CYOtherRevenueAmt0224415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45306
IRS990/CYSalariesCompEmpBnftPaidAmt096059
IRS990/CYTotalExpensesAmt0316273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018382
IRS990/DepreciationDepletionGrp/TotalAmt018382
IRS990/Desc0PROGRAM SERVICE EXPENSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02522
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02522
IRS990/FeesForServicesAccountingGrp/TotalAmt05044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNIE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4GERLD TIASKKUN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HURDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY COLF
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN HURDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES RAYNO
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY LEDGERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE BENKOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUDGE ADVOCATE /GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT AT ARM/ GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERVICE OFFICER/ GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNORS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNORS AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt024147
IRS990/GamingGrossIncomeAmt074392
IRS990/GoverningBodyVotingMembersCnt0567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502952
IRS990/GrossSalesOfInventoryAmt0382008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0567
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016057
IRS990/InsuranceGrp/TotalAmt016057
IRS990/IntangibleAssetsGrp/BOYAmt07299
IRS990/IntangibleAssetsGrp/EOYAmt06808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06814
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150793
IRS990/LandBldgEquipCostOrOtherBssAmt0429721
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039052
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR PAST & PRESENT MEMBERS OF THE ARMED FORCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422572
IRS990/NetAssetsOrFundBalancesEOYAmt0377266
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt050245
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010288
IRS990/OccupancyGrp/ProgramServicesAmt010287
IRS990/OccupancyGrp/TotalAmt020575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OfficeExpensesGrp/ProgramServicesAmt02584
IRS990/OfficeExpensesGrp/TotalAmt05169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POOL EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011005
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt210931
IRS990/OtherExpensesGrp/ProgramServicesAmt319412
IRS990/OtherExpensesGrp/TotalAmt011005
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt210931
IRS990/OtherExpensesGrp/TotalAmt319412
IRS990/OtherLiabilitiesGrp/BOYAmt04226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077207
IRS990/OtherSalariesAndWagesGrp/TotalAmt088731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt06446
IRS990/PayrollTaxesGrp/TotalAmt07328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE MOSHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01303
IRS990/PYOtherExpensesAmt0210573
IRS990/PYOtherRevenueAmt0276517
IRS990/PYRevenuesLessExpensesAmt0-5614
IRS990/PYSalariesCompEmpBnftPaidAmt0112079
IRS990/PYTotalExpensesAmt0322652
IRS990/PYTotalRevenueAmt0317038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0381267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080037
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0206550
IRS990ScheduleD/EquipmentGrp/BookValueAmt024280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172417
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150793
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024147
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt074392
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt074392
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024147
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024147
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN ARE PROVIDED TO THE OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ALL FINANCIAL RECORDS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNEMPLOYMENT INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POOL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONCESSION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OVER/SHORTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POST DUES 15666. 15666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FEDERAL AND STATE UNEMPLOYMENT 1843. 1843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE AND CABLE 6145. 6145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FESTIVAL EXPENSE 29550. 29550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GROUND MAINTENANCE 5366. 5366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFUSE 5101. 5101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INTERNET EXPENSE 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SALES TAX EXPENSE 17039. 17039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGES AND CREDIT CARD FEES 2994. 2994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COLOR GUARD EXPENSE 3872. 3872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PERMITS AND FEES 766. 766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426798
IRS990/TotalAssetsEOYAmt0377266
IRS990/TotalAssetsGrp/BOYAmt0426798
IRS990/TotalAssetsGrp/EOYAmt0377266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045366
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04226
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04226
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377266
IRS990/TotalProgramServiceExpensesAmt0288472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270967
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377266
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LENOX ROAD
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014456
IRS990/VotingMembersGoverningBodyCnt0567
IRS990/VotingMembersIndependentCnt0567
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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
$377,266
Liabilities
$0
Net assets
$377,266
Revenue
$270,967
Expenses
$316,273
Net income
-$45,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.14$0.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.07$0.00
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.12$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.32$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.26$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.30$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.26$0.27$0.00