Civic Intelligence

Walter T Conley Post 1107

990 • Fiscal year 2022 • EIN 22-2306068

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$563,912

Up $13,980 (+2.5%) from 2021

Net Assets

Up

$560,716

Up $13,329 (+2.4%) from 2021

Liabilities

Up

$3,196

Up $651 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$116,406

Up $14,516 (+14%) from 2021

Expenses

Up

$103,077

Up $10,234 (+11%) from 2021

Net Income

Up

$13,329

Up $4,282 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$563,912
Liabilities$3,196
Net Assets$560,716
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$116,406
Expenses$103,077
Net Income$13,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$196,358
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
Savings and Temporary Cash Investments$244,712$270,370▲ $25,658
Land, Buildings, and Equipment, Net$230,804$224,523▼ $6,281
Cash and Non-Interest-Bearing Accounts$68,377$62,470▼ $5,907
Inventories for Sale or Use$6,039$6,549▲ $510
Total Assets$549,932$563,912▲ $13,980
Liabilities
Accounts Payable and Accrued Expenses$2,545$3,196▲ $651
Total Liabilities$2,545$3,196▲ $651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,387$560,716▲ $13,329
Total Net Assets Fund Balance$547,387$560,716▲ $13,329
Total Liabilities and Net Assets / Fund Balance$549,932$563,912▲ $13,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,426$201,574$419,000
Equipment$3,165$147,521$150,686
Land$3,932-$3,932
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dave StilphenAdjutant
William StaleyChaplain
Todd ClarkCommander
Charles LawrenceHistorian
Debra JohnstonTreasurer
Todd FischerVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$9,939
Program Service Revenue
$4,391
Investment Income
$604
Other Revenue
$101,472
All Other Contributions
$9,939
Change in Net Assets
$13,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,232
Other Expenses$38,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,573--$58,573
Occupancy$15,930--$15,930
Insurance$6,938--$6,938
Depreciation Depletion$6,281--$6,281
Payroll Taxes$5,659--$5,659
Fees for Services Accounting-$1,225-$1,225
Office Expenses$937--$937
Other Expenses$220--$220
Total Functional Expenses$101,852$1,225$0$103,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,514
Fundraising Gross Income$9,956
Gaming Direct Expenses$7,673
Fundraising Direct Expenses$3,146
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
Treasurer
Phone
3158897389
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Johnston
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5

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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IRS990/TotalProgramServiceExpensesAmt0101852
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,912
Liabilities
$3,196
Net assets
$560,716
Revenue
$116,406
Expenses
$103,077
Net income
$13,329
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