Civic Intelligence

The Empire State American Legion Inc

990EZ • Fiscal year 2018 • EIN 20-0302749

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
171 Hardwood CircleRochester, NY 14625

(585) 738-1911

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

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

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

7532%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$56,138

Up $9,428 (+20%) from 2017

Net Assets

Up

$56,138

Up $9,428 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$177,598

Up $175,271 (+7532%) from 2017

Expenses

Up

$171,565

Up $169,565 (+8478%) from 2017

Net Income

Up

$6,033

Up $5,706 (+1745%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $28,680Liabilities 2011: $02011Assets 2017: $46,710Liabilities 2017: $0Net Assets 2017: $46,7102017Assets 2018: $56,138Liabilities 2018: $0Net Assets 2018: $56,1382018

Highlighted filing

2018

Assets$56,138
Liabilities$0
Net Assets$56,138
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $14,338Expenses 2011: $4,741Net Income 2011: $9,5972011Revenue 2017: $2,327Expenses 2017: $2,000Net Income 2017: $3272017Revenue 2018: $177,598Expenses 2018: $171,565Net Income 2018: $6,0332018

Highlighted filing

2018

Revenue$177,598
Expenses$171,565
Net Income$6,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$187,325
Mission and Program Overview

Mission

Preservation and commemoration of the memories and incidents of the American Legion's associations in the great World Wars.

Program Services

DescriptionGrantsExpenses
Preservation and commemoration of the memories and incidents of the American Legion's associations in the great World Wars.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J AveryDirector-$0--
Victoria L GunnDirector-$0--
Maurice C ArthurDirector-$0--
Edward J PenroseDirector (Resigned During 2018)-$0--
Joseph MarhattaDirector-$0--
Rene C VanmulemPresident-$0--
Donald SissonVice President-$0--
Mary Ann O'CoinTreasurer (Resigned During 2018)-$0--
Robert RoseSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Empire State American Legion
EIN
20-0302749
Phone
5857381911
Address
171 Hardwood Circle, Rochester, NY 14625

Signing Officer

Name
Rene C Vanmulem
Title
President
Phone
5857381911
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 10,275. Returns and Allowances: 0. Less Cost of Goods Sold: 5,890. Gross Profit: 4,385. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 5,890. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5,890.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Contributions. Amount: 6,690. Description: Parade Expense. Amount: 4,942. Description: Equipment Rental. Amount: 1,824. Description: Entertainment. Amount: 3,450. Description: Program Expenses. Amount: 7,045. Description: Transportation. Amount: 2,299. Description: Welcome & Commander's Dinner. Amount: 8,671. Total to Form 990-EZ, line 16: 34,921.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Period Adjustment. Amount: 3,395.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward J Penrose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph Marhatta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rene C Vanmulem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donald Sisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Ann O'Coin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer (Resigned during 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03395
IRS990EZ/OtherExpensesTotalAmt034921
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preservation and commemoration of the memories and incidents of the American Legion's associations in the great World Wars.
IRS990EZ/PrintingPublicationsPostageAmt012284
IRS990EZ/ProgramServiceRevenueAmt028175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation and commemoration of the memories and incidents of the American Legion's associations in the great World Wars.
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IRS990EZ/TotalExpensesAmt0171565
IRS990EZ/TotalRevenueAmt0177598
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 10,275. Returns and Allowances: 0. Less Cost of Goods Sold: 5,890. Gross Profit: 4,385. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 5,890. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Contributions. Amount: 6,690. Description: Parade Expense. Amount: 4,942. Description: Equipment Rental. Amount: 1,824. Description: Entertainment. Amount: 3,450. Description: Program Expenses. Amount: 7,045. Description: Transportation. Amount: 2,299. Description: Welcome & Commander's Dinner. Amount: 8,671. Total to Form 990-EZ, line 16: 34,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: 3,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rene C Vanmulem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857381911
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Empire State American Legion
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0200302749
ReturnHeader/Filer/PhoneNum05857381911
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 Hardwood Circle
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014625
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02019-05-10T08:35:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,138
Liabilities
$0
Net assets
$56,138
Revenue
$177,598
Expenses
$171,565
Net income
$6,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.78$1.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.14$0.05$0.10