Civic Intelligence

American Legion

990 • Fiscal year 2020 • EIN 16-6094221

Jun 01, 2019 to May 31, 2020 • Filed on Jul 24, 2020

Organization ProfileN/A
1115 Lochland RoadGeneva, NY 14456

(315) 521-2675

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-34%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-13%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$252,916

Down $42,808 (-14%) from 2019

Net Assets

Down

$252,916

Down $42,808 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$124,741

Down $18,820 (-13%) from 2019

Expenses

Down

$167,549

Down $34,607 (-17%) from 2019

Net Income

Up

-$42,808

Up $15,787 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$252,916
Liabilities$0
Net Assets$252,916
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$124,741
Expenses$167,549
Net Income-$42,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$250,689
Mission and Program Overview

Mission

For past and present members of the armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,419$211,611▼ $42,808
Land, Buildings, and Equipment, Net$145,659$144,397▼ $1,262
Cash and Non-Interest-Bearing Accounts$118,550$55,489▼ $63,061
Savings and Temporary Cash Investments$31,515$53,030▲ $21,515
Cap Stk Tr Prin Current Funds$41,305$41,305→ $0
Inventories for Sale or Use$0--
Total Assets$295,724$252,916▼ $42,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,724$252,916▼ $42,808
Total Liabilities and Net Assets / Fund Balance$295,724$252,916▼ $42,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,475$85,390$207,865
Equipment$10,526$186,171$196,697
Other Land Buildings$0$28,524$28,524
Leasehold Improvements$11,396$1,875$13,271
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Steve Carpenter2nd Vice Commander/audit Chair
Dale MosherPresident
Gene Becker1st Vice Commander
Tim Goodall3rd Vice Commander
Gerry ColfAdjutant/ Sgt. at Arms
Charles RaynoChaplain/doughboy Captain
John McgoryHistorian
Terry SchererJudge Advocate/compliance Officer
John Von BergenPast Commander at Large
Mike BenkovichPast Commander at Large
Val ValentinoPast Commander at Large
Gerald TiaskkunPost/ Corp. Finance Officer
Larry LedgerwoodPublic Relations/americiaztion
Revenue and Support

Revenue Composition

Contributions and Grants
$34,368
Program Service Revenue
$0
Investment Income
$1,585
Other Revenue
$88,788
All Other Contributions
$23,189
Change in Net Assets
$-42,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,290
Salaries, Compensation, and Employee Benefits$36,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$50,701-$50,701
Other Salaries and Wages-$21,243-$21,243
Insurance-$18,554-$18,554
Payroll Taxes-$15,016-$15,016
Conferences and Meetings-$13,366-$13,366
Office Expenses-$7,082-$7,082
All Other Expenses$0$5,942$0$5,942
Fees for Services Accounting-$5,100-$5,100
Advertising-$3,804-$3,804
Depreciation Depletion-$1,262-$1,262
Other Expenses-$937-$937
Total Functional Expenses$0$167,549$0$167,549

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,500
Gaming Direct Expenses$11,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18 - Explanation of Other Means Forms Available for Public Inspection

“Copies of returns available to officers for review”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available

“Financial records available for review”

Filing and Contact Details

Filer

Filer Name
American Legion Post 396
EIN
16-6094221
Phone
3155212675
Address
1115 LOCHLAND ROAD, Geneva, NY 14456

Signing Officer

Name
Dale Mosher
Title
President
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
567
Independent Board Members
567
Employees
24
Volunteers
29

Preparer

Firm
Kcm Financialservices
Address
66 GLASGOW STREET, Clyde, NY 14433
Preparer
Karen Moulton
Phone
5853555632
Supplemental Narrative

Additional Explanations

Form 990 VI, Line 11 B - Form 990 Review Process

“No review was or will be conducted”

Raw XML AppendixShowing 400 of 436 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/AllOtherContributionsAmt023189
IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05942
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN C MOULTON
IRS990/BooksInCareOfDetail/PhoneNum05853555632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 EXCHANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD TIASKKUN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY COLF
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES RAYNO
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY LEDGERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BENKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN VON BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12VAL VALENTINO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE COMMANDER/AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3POST/ CORP. FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADJUTANT/ SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADVOCATE/COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN/DOUGHBOY CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLIC RELATIONS/AMERICIAZTION
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST COMMANDER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST COMMANDER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST COMMANDER AT LARGE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031771
IRS990/PYInvestmentIncomeAmt01824
IRS990/PYOtherExpensesAmt0172216
IRS990/PYOtherRevenueAmt0109302
IRS990/PYRevenuesLessExpensesAmt0-59259
IRS990/PYSalariesCompEmpBnftPaidAmt029940
IRS990/PYTotalExpensesAmt0202156
IRS990/PYTotalRevenueAmt0142897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0254419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028524
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011561
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt048500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036939
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011561
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011561
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF RETURNS AVAILABLE TO OFFICERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL RECORDS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 VI, LINE 11 B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 18 - EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295724
IRS990/TotalAssetsEOYAmt0252916
IRS990/TotalAssetsGrp/BOYAmt0295724
IRS990/TotalAssetsGrp/EOYAmt0252916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034368
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 LOCHLAND ROAD
IRS990/USAddress/CityNm0Geneva
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,916
Liabilities
$0
Net assets
$252,916
Revenue
$124,741
Expenses
$167,549
Net income
-$42,808
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits