Civic Intelligence

Herkimer American Legion Post 38

EIN 22-2520159 • 501(c)19 • Herkimer, NY

Profile

Support of american veterans by providing a place where veterans and their families gather for mutual support and to provide and support programs that benefit veterans their families and their community

204 South Washington StreetHerkimer, NY 13350

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$14,726

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$71,887

Down $49,040 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$71,887

Down $49,040 (-41%) from 2017

Operations
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$84,810

Down $15,124 (-15%) from 2017

Expenses

Up

$133,850

Up $20,352 (+18%) from 2017

Net Income

Down

-$49,040

Down $35,476 (-262%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $220,822Liabilities 2010: $0Net Assets 2010: $220,8222010Assets 2011: $277,112Liabilities 2011: $0Net Assets 2011: $277,1122011Assets 2012: $288,844Liabilities 2012: $0Net Assets 2012: $288,8442012Assets 2013: $257,071Liabilities 2013: $0Net Assets 2013: $257,0712013Assets 2014: $216,572Liabilities 2014: $0Net Assets 2014: $216,5722014Assets 2015: $126,699Liabilities 2015: $0Net Assets 2015: $126,6992015Assets 2016: $108,230Liabilities 2016: $0Net Assets 2016: $108,2302016Assets 2017: $120,927Liabilities 2017: $0Net Assets 2017: $120,9272017Assets 2018: $71,887Liabilities 2018: $0Net Assets 2018: $71,8872018

Highlighted filing

2018

Assets$71,887
Liabilities$0
Net Assets$71,887
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $100,6422010Expenses 2011: $132,5642011Expenses 2012: $133,4922012Revenue 2013: $104,699Expenses 2013: $121,893Net Income 2013: -$17,1942013Revenue 2014: $86,440Expenses 2014: $126,939Net Income 2014: -$40,4992014Revenue 2015: $84,598Expenses 2015: $140,266Net Income 2015: -$55,6682015Revenue 2016: $99,325Expenses 2016: $117,794Net Income 2016: -$18,4692016Revenue 2017: $99,934Expenses 2017: $113,498Net Income 2017: -$13,5642017Revenue 2018: $84,810Expenses 2018: $133,850Net Income 2018: -$49,0402018

Highlighted filing

2018

Revenue$84,810
Expenses$133,850
Net Income-$49,040
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$71,887
Liabilities
$0
Net assets
$71,887
Revenue
$84,810
Expenses
$133,850
Net income
-$49,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.85$1.34$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.00$1.13$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.99$1.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.85$1.40$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.86$1.27$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.05$1.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.01
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$152,366
Mission and Program Overview

Mission

Support of american veterans by providing a place where veterans and their families gather for mutual support and to provide and support programs that benefit veterans their families and their community

Support of american veterans by providing a place where veterans and their families gather for mutual support and to provide and support programs that benefit veterans and their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,230$120,927▲ $12,697
Cash and Non-Interest-Bearing Accounts$92,242$74,623▼ $17,619
Savings and Temporary Cash Investments$5,873$35,515▲ $29,642
Land, Buildings, and Equipment, Net-$7,289-
Inventories for Sale or Use$10,115$3,500▼ $6,615
Total Assets$108,230$120,927▲ $12,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,230$120,927▲ $12,697
Total Liabilities and Net Assets / Fund Balance$108,230$120,927▲ $12,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,289$106,664-
Equipment-$19,894-
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Howard CulverCommander
Jon CollardFirst Vice Commander
David CulverSecond Vice Commander
Richard FikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$97,212
Change in Net Assets
$-13,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,649
Other Expenses$48,950
Grants and Similar Amounts Paid$4,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,846--$51,846
Occupancy$22,995--$22,995
Payroll Taxes$7,803--$7,803
Fees for Services Other-$6,043-$6,043
Office Expenses-$5,798-$5,798
Insurance$5,380--$5,380
Grants to Domestic Orgs$4,899--$4,899
Fees for Services Accounting-$4,415-$4,415
Other Expenses$3,662--$3,662
Conferences and Meetings$657--$657
Total Functional Expenses$97,242$16,256$0$113,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,269
Gaming Direct Expenses$11,708
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI, Line 11B

“GOVERNING BOARD REVIEWS”

Filing and Contact Details

Filer

Filer Name
Herkimer American Legion Post 38
EIN
22-2520159
Phone
3158665434
Address
204 SOUTH WASHINGTON STREET, Herkimer, NY 13350

Signing Officer

Name
Howard Culver
Title
Commander
Phone
3158665434
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard Culver
Formed
1922
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
Michael Young
Phone
3157352427
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Understatement of part x, line 2 and line 10c”

Part XI, Line 8

“Overstatement of part x, line 8”

Raw XML Appendix311 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.

Path#Value
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152366
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ReturnHeader/Filer/USAddress/AddressLine1Txt0204 SOUTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0Herkimer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08855872A6831E681DD27D3FAC413A52BC01CDDF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08855872A6831E681DD27D3FAC413A52BC01CDDF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.214.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 AUERT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157352427
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Young
ReturnHeader/ReturnTs02018-05-12T16:20:08Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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