Civic Intelligence

Walter T Conley Post 1107

990 • Fiscal year 2020 • EIN 22-2306068

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
8 Schobey StreetUnion Springs, NY 13160

(315) 889-7389

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-50%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$540,291

Down $32,746 (-5.7%) from 2019

Net Assets

Down

$538,340

Down $31,970 (-5.6%) from 2019

Liabilities

Down

$1,951

Down $776 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$53,541

Down $53,935 (-50%) from 2019

Expenses

Down

$85,511

Down $34,201 (-29%) from 2019

Net Income

Down

-$31,970

Down $19,734 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $467,381Liabilities 2011: $2,982Net Assets 2011: $464,3992011Assets 2012: $486,736Liabilities 2012: $2,816Net Assets 2012: $483,9202012Assets 2013: $506,134Liabilities 2013: $2,701Net Assets 2013: $503,4332013Assets 2014: $528,142Liabilities 2014: $3,201Net Assets 2014: $524,9412014Assets 2015: $546,208Liabilities 2015: $3,082Net Assets 2015: $543,1262015Assets 2016: $563,845Liabilities 2016: $3,119Net Assets 2016: $560,7262016Assets 2017: $577,114Liabilities 2017: $3,290Net Assets 2017: $573,8242017Assets 2018: $585,631Liabilities 2018: $3,085Net Assets 2018: $582,5462018Assets 2019: $573,037Liabilities 2019: $2,727Net Assets 2019: $570,3102019Assets 2020: $540,291Liabilities 2020: $1,951Net Assets 2020: $538,3402020Assets 2021: $549,932Liabilities 2021: $2,545Net Assets 2021: $547,3872021Assets 2022: $563,912Liabilities 2022: $3,196Net Assets 2022: $560,7162022Assets 2023: $544,497Liabilities 2023: $3,881Net Assets 2023: $540,6162023Assets 2024: $556,876Liabilities 2024: $3,338Net Assets 2024: $553,5382024

Highlighted filing

2020

Assets$540,291
Liabilities$1,951
Net Assets$538,340
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $104,069Expenses 2011: $93,491Net Income 2011: $10,5782011Expenses 2012: $92,1742012Revenue 2013: $118,755Expenses 2013: $99,242Net Income 2013: $19,5132013Revenue 2014: $119,355Expenses 2014: $97,847Net Income 2014: $21,5082014Revenue 2015: $131,341Expenses 2015: $113,156Net Income 2015: $18,1852015Revenue 2016: $135,279Expenses 2016: $117,679Net Income 2016: $17,6002016Revenue 2017: $124,888Expenses 2017: $111,790Net Income 2017: $13,0982017Revenue 2018: $121,542Expenses 2018: $112,820Net Income 2018: $8,7222018Revenue 2019: $107,476Expenses 2019: $119,712Net Income 2019: -$12,2362019Revenue 2020: $53,541Expenses 2020: $85,511Net Income 2020: -$31,9702020Revenue 2021: $101,890Expenses 2021: $92,843Net Income 2021: $9,0472021Revenue 2022: $116,406Expenses 2022: $103,077Net Income 2022: $13,3292022Revenue 2023: $108,209Expenses 2023: $128,309Net Income 2023: -$20,1002023Revenue 2024: $153,434Expenses 2024: $140,512Net Income 2024: $12,9222024

Highlighted filing

2020

Revenue$53,541
Expenses$85,511
Net Income-$31,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$98,401
Mission and Program Overview

Mission

Preserving our american traditions and values, improving the quality of life for our nation's children, caring for veterans and their families, and perhaps most importantly, teaching the fundamentals of good citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,631$238,224▼ $8,407
Savings and Temporary Cash Investments$222,609$225,874▲ $3,265
Cash and Non-Interest-Bearing Accounts$96,317$69,343▼ $26,974
Inventories for Sale or Use$7,480$6,850▼ $630
Total Assets$573,037$540,291▼ $32,746
Liabilities
Accounts Payable and Accrued Expenses$2,727$1,951▼ $776
Total Liabilities$2,727$1,951▼ $776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,310$538,340▼ $31,970
Total Net Assets Fund Balance$570,310$538,340▼ $31,970
Total Liabilities and Net Assets / Fund Balance$573,037$540,291▼ $32,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,251$188,749$419,000
Equipment$4,041$146,645$150,686
Land$3,932-$3,932
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave StilphenAdjutant
Todd ClarkCommander
Debra JohnstonFinancial of
Todd FischerVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$4,795
Program Service Revenue
$4,842
Investment Income
$744
Other Revenue
$43,160
All Other Contributions
$4,795
Change in Net Assets
$-31,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,189
Other Expenses$42,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,894--$39,894
Occupancy$16,093--$16,093
Depreciation Depletion$9,607--$9,607
Insurance$4,467--$4,467
Payroll Taxes$3,295--$3,295
Office Expenses$1,369--$1,369
Fees for Services Accounting-$1,150-$1,150
Other Expenses$145--$145
Total Functional Expenses$84,361$1,150$0$85,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,262
Gaming Direct Expenses$12,503
Fundraising Gross Income$5,675
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the members before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walter T Conley Post 1107
EIN
22-2306068
Phone
3158897389
Address
8 SCHOBEY STREET, UNION SPRINGS, NY 13160
Doing Business As
Walter T Conley Post 1107

Signing Officer

Name
Debra Johnston
Title
Financial Officer
Phone
3158897389
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Johnston
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158897389
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER T CONLEY POST 1107
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0222306068
ReturnHeader/Filer/PhoneNum03158897389
ReturnHeader/Filer/USAddress/AddressLine1Txt08 SCHOBEY STREET
ReturnHeader/Filer/USAddress/CityNm0UNION SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02021-05-03T08:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,291
Liabilities
$1,951
Net assets
$538,340
Revenue
$53,541
Expenses
$85,511
Net income
-$31,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.03$5.54$1.53$1.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.41$1.08$1.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$1.16$1.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.03$5.47$1.02$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.02$5.38$0.54$0.86$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.03$5.70$1.07$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$1.22$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.03$5.74$1.25$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$1.35$1.18$0.18
2015Summary only. Only limited summary data is available for this year.$5.46$0.03$5.43$1.31$1.13$0.18
2014Summary only. Only limited summary data is available for this year.$5.28$0.03$5.25$1.19$0.98$0.22
2013Summary only. Only limited summary data is available for this year.$5.06$0.03$5.03$1.19$0.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.03$4.84$0.92
2011Summary only. Only limited summary data is available for this year.$4.67$0.03$4.64$1.04$0.93$0.11