Civic Intelligence

Walter T Conley Post 1107

990 • Fiscal year 2023 • EIN 22-2306068

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$544,497

Down $19,415 (-3.4%) from 2022

Net Assets

Down

$540,616

Down $20,100 (-3.6%) from 2022

Liabilities

Up

$3,881

Up $685 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$108,209

Down $8,197 (-7.0%) from 2022

Expenses

Up

$128,309

Up $25,232 (+24%) from 2022

Net Income

Down

-$20,100

Down $33,429 (-251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$544,497
Liabilities$3,881
Net Assets$540,616
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$108,209
Expenses$128,309
Net Income-$20,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$221,427
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$224,523$266,581▲ $42,058
Savings and Temporary Cash Investments$270,370$229,271▼ $41,099
Cash and Non-Interest-Bearing Accounts$62,470$41,164▼ $21,306
Inventories for Sale or Use$6,549$7,481▲ $932
Total Assets$563,912$544,497▼ $19,415
Liabilities
Accounts Payable and Accrued Expenses$3,196$3,881▲ $685
Total Liabilities$3,196$3,881▲ $685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,716$540,616▼ $20,100
Total Net Assets Fund Balance$560,716$540,616▼ $20,100
Total Liabilities and Net Assets / Fund Balance$563,912$544,497▼ $19,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,898$208,302$446,200
Equipment$24,751$150,769$175,520
Land$3,932-$3,932
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dave StilphenAdjutant
Todd ClarkCommander
Debra JohnstonTreasurer
Todd FischerVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$14,276
Program Service Revenue
$3,526
Investment Income
$1,360
Other Revenue
$89,047
All Other Contributions
$14,276
Change in Net Assets
$-20,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,754
Other Expenses$54,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,214--$67,214
Occupancy$23,304--$23,304
Depreciation Depletion$9,976--$9,976
Payroll Taxes$6,540--$6,540
Insurance$6,480--$6,480
Fees for Services Accounting-$1,300-$1,300
Office Expenses$957--$957
Other Expenses$875--$875
All Other Expenses$155--$155
Interest$67--$67
Total Functional Expenses$127,009$1,300$0$128,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,181
Gaming Direct Expenses$12,900
Fundraising Direct Expenses$10,100
Fundraising Gross Income$8,973
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
2024-05-07
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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IRS990/USAddress/CityNm0UNION SPRINGS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013160
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158897389
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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
ReturnHeader/Filer/USAddress/ZIPCd013160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02024-05-14T09:09:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,497
Liabilities
$3,881
Net assets
$540,616
Revenue
$108,209
Expenses
$128,309
Net income
-$20,100
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