Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$112,402
Down $2,431 (-2.1%) from 2015
Net Assets
Down$111,287
Down $2,422 (-2.1%) from 2015
Liabilities
Down$1,115
Down $9 (-0.8%) from 2015
Revenue And Expenses
Revenue
Down$99,286
Down $16,872 (-15%) from 2015
Expenses
Up$101,708
Up $2,604 (+2.6%) from 2015
Net Income
Down-$2,422
Down $19,476 (-114%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $147,368
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 | - | - |
| MIKE WAKEFIELD | 1st Vice Co. | PT | $0 | - | - |
| DAVE SHEPHARD | Fin. Off./2n | - | $0 | - | - |
| GERRY ATWELL | Chaplain | - | $0 | - | - |
| PAUL SANDERS | Sgt Of Arms | PT | $0 | - | - |
| KEVIN VOSS | Historian/3r | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edward L Clonan Post 1000 Inc
- EIN
- 16-6094235
- Phone
- 3157378108
- Address
- 3454 ONEIDA ST PO BOX 257, CHADWICKS, NY 13319
Signing Officer
- Name
- Dave Shephard
- Title
- Fin. Off./2nd Vice
- Phone
- 7162801844
- Signed
- 2017-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gustafson & Wargo Cpas Llp
- Address
- 1705 GENESEE ST, UTICA, NY 13501
- Preparer
- Nancy a Beadle CPA
- Phone
- 3157350705
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 9,358 office 2,471 payroll taxes 4,461 baseball expenses 1,250 dept of ny membership 2,392 taxes & licenses 581 supplies 1,381 bands 300 bank charges 173 postage 267 raffle winner 513 misc 196 sons of legion 1,680 donations 754 non-investment depreciation 2,671 total 28,448”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,572 2,572 equipment 51,246 51,246 less accumulated depreciation 47,582 48,552 land improvements 20,784 20,784 less accumulated depreciation 20,250 20,278 capitalized closing costs 3,023 3,023 less accumulated amortization 3,023 3,023 atm receivable 0 1,553 total 6,770 7,325”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,124 1,115”
Raw XML Appendix153 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 | LINDSAY ZIEMENDORF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157375661 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | ONEIDA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHADWICKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 850 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40942 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5864 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112402 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1000 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 51943 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 44112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147368 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 85054 |
| IRS990EZ/GroupExemptionNum | 0 | 0925 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 43026 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41352 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4126 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113709 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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/PersonNm | 0 | NICK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE WAKEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE SHEPHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERRY ATWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN VOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE CO. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIN. OFF./2N |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SGT OF ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HISTORIAN/3R |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6770 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28448 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZE AND SPONSOR VETERAN EVENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4395 |
| 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 | 45377 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7140 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45803 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1124 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1115 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101708 |
| IRS990EZ/TotalRevenueAmt | 0 | 99286 |
| 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 | 7140 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 51943 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 51943 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 44803 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7140 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 7140 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LINDSAY ZIEMENDORF |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARES RETURNS & DEPOSITS MONEY |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LINDSAY ZIEMENDORF |
| 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 | DAVE SHEPHARD X 0 COUNTS TICKETS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 9,358 OFFICE 2,471 PAYROLL TAXES 4,461 BASEBALL EXPENSES 1,250 DEPT OF NY MEMBERSHIP 2,392 TAXES & LICENSES 581 SUPPLIES 1,381 BANDS 300 BANK CHARGES 173 POSTAGE 267 RAFFLE WINNER 513 MISC 196 SONS OF LEGION 1,680 DONATIONS 754 NON-INVESTMENT DEPRECIATION 2,671 TOTAL 28,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,572 2,572 EQUIPMENT 51,246 51,246 LESS ACCUMULATED DEPRECIATION 47,582 48,552 LAND IMPROVEMENTS 20,784 20,784 LESS ACCUMULATED DEPRECIATION 20,250 20,278 CAPITALIZED CLOSING COSTS 3,023 3,023 LESS ACCUMULATED AMORTIZATION 3,023 3,023 ATM RECEIVABLE 0 1,553 TOTAL 6,770 7,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,124 1,115 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE SHEPHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIN. OFF./2ND VICE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7162801844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-13 |
| 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 | 3157378108 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2A3DE321BA8A8E40E82C4F2FEF8800AD2AAA5B76 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A32231636ADA5560F652860F3ED595CC7E7CFE91 |
| 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 | 2017-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY A BEADLE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-12T11:10:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $112,402
- Liabilities
- $1,115
- Net assets
- $111,287
- Revenue
- $99,286
- Expenses
- $101,708
- Net income
- -$2,422