Civic Intelligence

Honeoye-Hemlock American Legion Post 1278

990 • Fiscal year 2014 • EIN 16-6094241

Jun 01, 2013 to May 31, 2014 • Filed on Apr 12, 2015

Organization ProfileN/A
4931 County Road 3614471

(585) 229-5969

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

0.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$116,902

Up $495 (+0.4%) from 2013

Net Assets

Up

$116,902

Up $495 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

$70,632

No earlier filing loaded for comparison.

Expenses

Down

$70,137

Down $15,765 (-18%) from 2013

Net Income

$495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $124,564Liabilities 2011: $0Net Assets 2011: $124,5642011Assets 2012: $118,206Liabilities 2012: $0Net Assets 2012: $118,2062012Assets 2013: $116,407Liabilities 2013: $0Net Assets 2013: $116,4072013Assets 2014: $116,902Liabilities 2014: $0Net Assets 2014: $116,9022014Assets 2015: $123,880Liabilities 2015: $0Net Assets 2015: $123,8802015Assets 2016: $119,225Liabilities 2016: $0Net Assets 2016: $119,2252016Assets 2017: $144,076Liabilities 2017: $0Net Assets 2017: $144,0762017Assets 2018: $134,280Liabilities 2018: $0Net Assets 2018: $134,2802018Assets 2019: $195,716Liabilities 2019: $0Net Assets 2019: $195,7162019Assets 2020: $169,446Liabilities 2020: $0Net Assets 2020: $169,4462020Assets 2021: $164,907Liabilities 2021: $0Net Assets 2021: $164,9072021Assets 2022: $255,246Liabilities 2022: $0Net Assets 2022: $255,2462022Assets 2023: $184,201Liabilities 2023: $0Net Assets 2023: $184,2012023

Highlighted filing

2014

Assets$116,902
Liabilities$0
Net Assets$116,902
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $128,180Expenses 2011: $90,908Net Income 2011: $37,2722011Revenue 2012: $81,454Expenses 2012: $87,812Net Income 2012: -$6,3582012Expenses 2013: $85,9022013Revenue 2014: $70,632Expenses 2014: $70,137Net Income 2014: $4952014Revenue 2015: $59,314Expenses 2015: $52,336Net Income 2015: $6,9782015Revenue 2016: $73,080Expenses 2016: $77,735Net Income 2016: -$4,6552016Revenue 2017: $91,071Expenses 2017: $66,220Net Income 2017: $24,8512017Revenue 2018: $51,293Expenses 2018: $61,089Net Income 2018: -$9,7962018Revenue 2019: $126,310Expenses 2019: $64,874Net Income 2019: $61,4362019Revenue 2020: $77,750Expenses 2020: $104,020Net Income 2020: -$26,2702020Revenue 2021: $60,762Expenses 2021: $65,301Net Income 2021: -$4,5392021Revenue 2022: $122,546Expenses 2022: $50,374Net Income 2022: $72,1722022Revenue 2023: $168,618Expenses 2023: $183,708Net Income 2023: -$15,0902023

Highlighted filing

2014

Revenue$70,632
Expenses$70,137
Net Income$495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 12, 2015
Return Version
2013v4.0
Gross Receipts
$312,424
Mission and Program Overview

Mission

Members volunteer time and funds derived from post activities allow contributions of financial support to veterans in need, their families, other veteran service organizations, youth organizations and various community charitable organizations such as but not limited to the fire department/ambulance, youth scout organizations and senior citizen organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,407$116,902▲ $495
Cash and Non-Interest-Bearing Accounts$34,109$47,872▲ $13,763
Investments Other Securities$39,781$39,504▼ $277
Land, Buildings, and Equipment, Net$31,975$29,526▼ $2,449
Savings and Temporary Cash Investments$10,542$0▼ $10,542
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,407$116,902▲ $495
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,407$116,902▲ $495
Total Liabilities and Net Assets / Fund Balance$116,407$116,902▲ $495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,920$7,980$30,900
Buildings$5,474$2,526$8,000
Other Land Buildings$874$1,926$2,800
Equipment$258$2,437$2,695
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George Datson1st Vice
Donald Hergenroder2nd Vice
Kenneth Palouch3rd Vice
Brent CoryerCommander
Donald HergenroderFinance Officer
Robert MannMembership
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194
Program Service Revenue
$25,049
Investment Income
$0
Other Revenue
$44,389
All Other Contributions
$1,194
Change in Net Assets
$495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,111--$5,111
All Other Expenses-$4,679-$5,083
Insurance---$4,245
Other Expenses$24,089$3,978-$3,978
Depreciation Depletion---$2,449
Advertising---$877
Conferences and Meetings---$800
Fees for Services Accounting---$530
Total Functional Expenses$29,200$31,632$0$70,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$236,455
Gaming Direct Expenses$204,700
Fundraising Gross Income$49,456
Fundraising Direct Expenses$37,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,456$49,456$37,092$12,364
Total Events$49,456$49,456$37,092$12,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
16-6094241
Phone
5852295969

Signing Officer

Name
Donald Hergenroder
Title
Treasurer
Signed
2015-04-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michael J Cudlipp
Phone
5853836555
Raw XML Appendix381 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049456
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Inventory Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037092
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0204700
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0236455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0236455
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031755
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0204700
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0204700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116407
IRS990/TotalAssetsEOYAmt0116902
IRS990/TotalAssetsGrp/BOYAmt0116407
IRS990/TotalAssetsGrp/EOYAmt0116902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029200
IRS990/TotalFunctionalExpensesGrp/TotalAmt070137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116902
IRS990/TotalProgramServiceExpensesAmt029200
IRS990/TotalProgramServiceRevenueAmt025049
IRS990/TotalRevenueGrp/ExclusionAmt069168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Hergenroder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Honeoye-Hemlock American Legion
ReturnHeader/Filer/BusinessName/BusinessNameLine20Post 1278
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0166094241
ReturnHeader/Filer/PhoneNum05852295969
ReturnHeader/Filer/USAddress/AddressLine104931 County Road 36
ReturnHeader/Filer/USAddress/City0Honeoye
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cudlipp Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 Sullys Trail Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853836555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Cudlipp
ReturnHeader/ReturnTs02015-04-12T08:16:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,902
Liabilities
$0
Net assets
$116,902
Revenue
$70,632
Expenses
$70,137
Net income
$495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.69$1.84$0.15
2022Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.23$0.50$0.72
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.61$0.65$0.05
2020Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.78$1.04$0.26
2019Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.26$0.65$0.61
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.51$0.61$0.10
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.91$0.66$0.25
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.73$0.78$0.05
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.59$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.71$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.86
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.81$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.28$0.91$0.37