Civic Intelligence

American Legion

990 • Fiscal year 2013 • EIN 16-6094236

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization Profile
8616 Clinton Street13413

(315) 736-7041

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,035,469

Down $43,342 (-4.0%) from 2011

Net Assets

Down

$932,741

Down $32,973 (-3.4%) from 2011

Liabilities

Down

$102,728

Down $10,369 (-9.2%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$377,912

Up $193,036 (+104%) from 2011

Expenses

Up

$387,915

Up $180,852 (+87%) from 2011

Net Income

Up

-$10,003

Up $12,184 (+55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,078,811Liabilities 2011: $113,097Net Assets 2011: $965,7142011Assets 2013: $1,035,469Liabilities 2013: $102,728Net Assets 2013: $932,7412013Assets 2014: $1,067,979Liabilities 2014: $92,439Net Assets 2014: $975,5402014Assets 2015: $1,067,378Liabilities 2015: $82,229Net Assets 2015: $985,1492015Assets 2016: $1,077,165Liabilities 2016: $74,424Net Assets 2016: $1,002,7412016Assets 2017: $1,070,383Liabilities 2017: $70,875Net Assets 2017: $999,5082017Assets 2018: $1,061,203Liabilities 2018: $75,782Net Assets 2018: $985,4212018Assets 2019: $1,044,910Liabilities 2019: $53,809Net Assets 2019: $991,1012019Assets 2020: $1,055,461Liabilities 2020: $63,345Net Assets 2020: $992,1162020Assets 2021: $1,101,914Liabilities 2021: $51,632Net Assets 2021: $1,050,2822021Assets 2022: $1,049,498Liabilities 2022: $16,825Net Assets 2022: $1,032,6732022Assets 2023: $1,031,745Liabilities 2023: $15,860Net Assets 2023: $1,015,8852023Assets 2024: $974,658Liabilities 2024: $20,667Net Assets 2024: $953,9912024

Highlighted filing

2013

Assets$1,035,469
Liabilities$102,728
Net Assets$932,741
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $184,876Expenses 2011: $207,063Net Income 2011: -$22,1872011Revenue 2013: $377,912Expenses 2013: $387,915Net Income 2013: -$10,0032013Revenue 2014: $382,191Expenses 2014: $328,011Net Income 2014: $54,1802014Revenue 2015: $358,290Expenses 2015: $348,681Net Income 2015: $9,6092015Revenue 2016: $373,297Expenses 2016: $355,705Net Income 2016: $17,5922016Revenue 2017: $345,294Expenses 2017: $348,527Net Income 2017: -$3,2332017Revenue 2018: $324,951Expenses 2018: $332,181Net Income 2018: -$7,2302018Revenue 2019: $314,288Expenses 2019: $308,608Net Income 2019: $5,6802019Revenue 2020: $228,279Expenses 2020: $227,264Net Income 2020: $1,0152020Revenue 2021: $356,242Expenses 2021: $288,345Net Income 2021: $67,8972021Revenue 2022: $329,756Expenses 2022: $347,706Net Income 2022: -$17,9502022Revenue 2023: $286,274Expenses 2023: $301,765Net Income 2023: -$15,4912023Revenue 2024: $278,576Expenses 2024: $327,821Net Income 2024: -$49,2452024

Highlighted filing

2013

Revenue$377,912
Expenses$387,915
Net Income-$10,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$664,432
Mission and Program Overview

Mission

To provide entertainment and recreational activities for veterans and members of USAF, and to promote and provide activities dedicated to the meory of veterans and members of USAF.

To promote the social welfare of the community, to assist disabled and needy war veterans, and members of the USAF and their dependents, to carry on programs to perpetuate the memory of deceased veterans and members of the USAF, to sponsor or participate in activities of a patriotic nature, and to provide social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,528$895,278▲ $2,750
Savings and Temporary Cash Investments$131,870$121,993▼ $9,877
Inventories for Sale or Use$6,860$9,366▲ $2,506
Cash and Non-Interest-Bearing Accounts$19,321$7,832▼ $11,489
Accounts Receivable$891$1,000▲ $109
Total Assets$1,051,470$1,035,469▼ $16,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,522$69,724▼ $4,798
Accounts Payable and Accrued Expenses$34,204$20,962▼ $13,242
Other Liabilities-$12,042-
Total Liabilities$108,726$102,728▼ $5,998
Net Assets / Fund Balance
Unrestricted Net Assets$942,744$932,741▼ $10,003
Total Net Assets Fund Balance$942,744$932,741▼ $10,003
Total Liabilities and Net Assets / Fund Balance$1,051,470$1,035,469▼ $16,001

Asset Categories

AssetBook ValueDepreciationBasis
Land$715,000-$715,000
Buildings$111,518-$111,518
Leasehold Improvements$78,373-$78,373
Equipment$-9,613$56,106$46,493
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Richard HarringtonChairman
Fred WilliamsCommander
Glenn KesslerMember
Richard GoffMember
Ron MineoMember
Taras TesakMember
Duane clarkVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$4,424
Program Service Revenue
$10,831
Investment Income
$145
Other Revenue
$362,512
All Other Contributions
$925
Change in Net Assets
$-10,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,923
Other Expenses$181,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,963--$187,963
Occupancy$34,708--$34,708
Fees for Services Accounting-$24,194-$24,194
Insurance-$19,655-$19,655
Other Expenses$19,233$32,160-$19,233
Payroll Taxes$17,960--$17,960
All Other Expenses$12,350--$12,350
Conferences and Meetings$4,934--$4,934
Interest-$3,566-$3,566
Advertising-$2,984-$2,984
Office Expenses-$874-$874
Total Functional Expenses$304,482$83,433$0$387,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$136,210
Gaming Direct Expenses$19,095
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,648
Payroll Liabilities$4,224
Federal income taxes$2,520
Line of Credit Nbt$650
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body has a finance committee which reviews the 990 and reports o the board and memberhip”

Form 990, Part VI, Section C, Line 19

“Documents related to various policies are made public at membership meetings and made available at their office.”

Filing and Contact Details

Filer

EIN
16-6094236
Phone
3157367041

Signing Officer

Name
Tara Tesak
Title
Manager
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Russo
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Preparer
Patrick Tyksinski
Phone
3157977011
Raw XML AppendixShowing 400 of 483 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.

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IRS990/PYOtherRevenueAmt0317829
IRS990/PYProgramServiceRevenueAmt06070
IRS990/PYRevenuesLessExpensesAmt0-22970
IRS990/PYSalariesCompEmpBnftPaidAmt0175985
IRS990/PYTotalExpensesAmt0353602
IRS990/PYTotalRevenueAmt0330632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121993
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 17a organization qualifies as public support
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01849970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013212
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.60350
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt015501
IRS990ScheduleA/PublicSupportTotal509Amt01865471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336673
IRS990ScheduleA/Total509Grp/TotalAmt01865471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015501
IRS990ScheduleA/TotalSupportAmt014779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01878683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-6860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-7075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-13935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046493
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0715000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT NBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895278
IRS990ScheduleD/TotalLiabilityAmt012042
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Terry Tesak
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10Clinton sT
IRS990ScheduleG/PersonsWithBooksUSAddress/City0New Hartford

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,469
Liabilities
$102,728
Net assets
$932,741
Revenue
$377,912
Expenses
$387,915
Net income
-$10,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.28$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.29$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.33$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.31$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$0.37$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$0.11$0.97$0.18$0.21$0.02