Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 16-6094236

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profile
8616 Clinton StreetNew Hartford, NY 13413

(315) 736-7041

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,077,165

Up $9,787 (+0.9%) from 2015

Net Assets

Up

$1,002,741

Up $17,592 (+1.8%) from 2015

Liabilities

Down

$74,424

Down $7,805 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$373,297

Up $15,007 (+4.2%) from 2015

Expenses

Up

$355,705

Up $7,024 (+2.0%) from 2015

Net Income

Up

$17,592

Up $7,983 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,077,165
Liabilities$74,424
Net Assets$1,002,741
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$373,297
Expenses$355,705
Net Income$17,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,136,525
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$906,121$922,741▲ $16,620
Savings and Temporary Cash Investments$111,828$112,064▲ $236
Cash and Non-Interest-Bearing Accounts$37,013$26,459▼ $10,554
Inventories for Sale or Use$11,909$15,589▲ $3,680
Accounts Receivable$507$312▼ $195
Total Assets$1,067,378$1,077,165▲ $9,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,481$54,000▼ $5,481
Accounts Payable and Accrued Expenses$11,660$20,424▲ $8,764
Other Liabilities$11,088--
Total Liabilities$82,229$74,424▼ $7,805
Net Assets / Fund Balance
Unrestricted Net Assets$985,149$1,002,741▲ $17,592
Total Net Assets Fund Balance$985,149$1,002,741▲ $17,592
Total Liabilities and Net Assets / Fund Balance$1,067,378$1,077,165▲ $9,787

Asset Categories

AssetBook ValueDepreciationBasis
Land$715,000-$715,000
Buildings$111,518-$111,518
Leasehold Improvements$78,373-$78,373
Equipment$17,850$56,172$74,022
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Victor GazzilliChairman
Rand KennedyCommander
Aaron StarczewskiMember
Duane clarkMember
Fred WilliamsMember
Robert RothdienerMember
Taras TesakMember
Revenue and Support

Revenue Composition

Contributions and Grants
$23,201
Program Service Revenue
$15,966
Investment Income
$236
Other Revenue
$333,894
All Other Contributions
$23,201
Change in Net Assets
$17,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,230
Other Expenses$165,172
Grants and Similar Amounts Paid$2,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,908--$173,908
Occupancy$27,888--$27,888
Fees for Services Accounting$21,000--$21,000
Insurance$19,807--$19,807
Payroll Taxes$14,322--$14,322
Other Expenses$13,575--$13,575
All Other Expenses$7,158--$7,158
Interest$2,597--$2,597
Conferences and Meetings$2,550--$2,550
Grants to Domestic Orgs$2,303--$2,303
Advertising$1,946--$1,946
Total Functional Expenses$355,705$0$0$355,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$617,301
Gaming Direct Expenses$516,982
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
Federal income taxes-
Line of Credit Nbt-
Deposits-
Payroll Liabilities-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
16-6094236
Phone
3157367041
Address
8616 CLINTON STREET, NEW HARTFORD, NY 13413
Doing Business As
New Hartford Post 1376

Signing Officer

Name
Rand Kennedy
Title
Commander
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Fountain
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
10

Preparer

Firm
Patrick M Tyksinski CPA Pc
Address
115 GENESEE STREET, NEW HARTFORD, NY 13413
Preparer
Patrick M Tyksinski
Phone
3157977011
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“As an american legion many members volunteer their time. This is just an estimate.”

Raw XML AppendixShowing 400 of 472 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02195441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03474
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt035904
IRS990ScheduleA/PublicSupportTotal509Amt02267324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529029
IRS990ScheduleA/Total509Grp/TotalAmt02267324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035904
IRS990ScheduleA/TotalSupportAmt038908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02270798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111518
IRS990ScheduleD/EquipmentGrp/BookValueAmt017850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0715000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078373
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/TotalBookValueLandBuildingsAmt0922741
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0502728
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0502728
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0516982
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0617301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0617301
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0100319
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014254
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014254
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Terry Tesak
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Clinton sT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0New Hartford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013413
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS AN AMERICAN LEGION MANY MEMBERS VOLUNTEER THEIR TIME. THIS IS JUST AN ESTIMATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,165
Liabilities
$74,424
Net assets
$1,002,741
Revenue
$373,297
Expenses
$355,705
Net income
$17,592
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