Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$114,833
Up $16,932 (+17%) from 2014
Net Assets
$113,709
No earlier filing loaded for comparison.
Liabilities
Down$1,124
Down $121 (-9.7%) from 2014
Revenue And Expenses
Revenue
Up$116,158
Up $16,845 (+17%) from 2014
Expenses
Up$99,104
Up $8,218 (+9.0%) from 2014
Net Income
Up$17,054
Up $8,627 (+102%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $155,211
Mission and Program Overview
Mission
Organize and sponsor veteran events
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LEGION POST IS A FRATERNAL ORGANIZATION THAT PROMOTES RECOGNITION OF VETERANS' SERVICES AND SPONSORS SEVERAL COMMUNITY GROUPS AND ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICK JONES | Commander | PT | $0 | - | - |
| TREVOR WARD | 1st Vice Co. | PT | $0 | - | - |
| JOE SHEPHARD | 2nd Vice Co. | PT | $0 | - | - |
| DAVE SHEPHARD | 3rd Vice Co. | - | $0 | - | - |
| GERRY ATWELL | Chaplain | - | $0 | - | - |
| PAUL SANDERS | Historian | - | $0 | - | - |
| TOM DOROZYNSKI | Financial Of | PT | $0 | - | - |
| ED THOMAS | Adjunct | PT | $0 | - | - |
| DAVE SHEPHARD | Sgt At Arms | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edward L Clonan Post 1000 Inc
- EIN
- 16-6094235
- Phone
- 3157375661
- Address
- 3454 ONEIDA ST PO BOX 257, CHADWICKS, NY 13319
Signing Officer
- Name
- Tom Dorozynski
- Title
- Financial Officer
- Phone
- 3157378104
- Signed
- 2016-05-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gustafson & Wargo Cpas Llp
- Address
- 1705 GENESEE ST, UTICA, NY 13501
- Preparer
- Mark S Strong CPA
- Phone
- 3157350705
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 8,855 office 4,494 payroll taxes 4,301 baseball expenses 1,936 dept of ny membership 1,573 taxes & licenses 1,239 supplies 493 bands 250 bank charges 130 postage 65 advertising 100 raffle winner 475 non-investment depreciation 3,231 total 27,142”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,572 2,572 equipment 51,246 51,246 less accumulated depreciation 46,051 47,582 land improvements 20,784 20,784 less accumulated depreciation 20,223 20,250 capitalized closing costs 3,023 3,023 less accumulated amortization 3,023 3,023 total 8,328 6,770”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,245 1,124”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM DOROZINSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157378845 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3454 ONEIDA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHADWICKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3721 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 33111 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4738 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114833 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 690 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 61947 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 44002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155211 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 77113 |
| IRS990EZ/GroupExemptionNum | 0 | 0925 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44700 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43026 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4495 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113709 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TREVOR WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE SHEPHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE SHEPHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GERRY ATWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM DOROZYNSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ED THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVE SHEPHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE CO. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE CO. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3RD VICE CO. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINANCIAL OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADJUNCT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SGT AT ARMS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8328 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6770 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27142 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZE AND SPONSOR VETERAN EVENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LEGION POST IS A FRATERNAL ORGANIZATION THAT PROMOTES RECOGNITION OF VETERANS' SERVICES AND SPONSORS SEVERAL COMMUNITY GROUPS AND ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45581 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5942 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 56695 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1245 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1124 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99104 |
| IRS990EZ/TotalRevenueAmt | 0 | 116158 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5942 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 61947 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 61947 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 56005 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5942 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5942 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PAMELA PARKS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARES RETURNS & DEPOSITS MONEY |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TOM DOROZINSKI |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3454 ONEIDA STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CHADWICKS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13319 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | TOM DOROZNYSKI X 0 COUNTS TICKETS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 8,855 OFFICE 4,494 PAYROLL TAXES 4,301 BASEBALL EXPENSES 1,936 DEPT OF NY MEMBERSHIP 1,573 TAXES & LICENSES 1,239 SUPPLIES 493 BANDS 250 BANK CHARGES 130 POSTAGE 65 ADVERTISING 100 RAFFLE WINNER 475 NON-INVESTMENT DEPRECIATION 3,231 TOTAL 27,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,572 2,572 EQUIPMENT 51,246 51,246 LESS ACCUMULATED DEPRECIATION 46,051 47,582 LAND IMPROVEMENTS 20,784 20,784 LESS ACCUMULATED DEPRECIATION 20,223 20,250 CAPITALIZED CLOSING COSTS 3,023 3,023 LESS ACCUMULATED AMORTIZATION 3,023 3,023 TOTAL 8,328 6,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,245 1,124 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM DOROZYNSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157378104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDWARD L CLONAN POST 1000 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDWA |
| ReturnHeader/Filer/EIN | 0 | 166094235 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157375661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3454 ONEIDA ST PO BOX 257 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHADWICKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161263579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUSTAFSON & WARGO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1705 GENESEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157350705 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK S STRONG CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-31T08:53:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,833
- Liabilities
- $1,124
- Net assets
- $113,709
- Revenue
- $116,158
- Expenses
- $99,104
- Net income
- $17,054