Civic Intelligence

Herkimer American Legion Post 38

990 • Fiscal year 2015 • EIN 22-2520159

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
204 South Washington StreetHerkimer, NY 13350

(315) 866-5434

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$126,699

Down $89,873 (-41%) from 2014

Net Assets

Down

$126,699

Down $89,873 (-41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Down

$84,598

Down $1,842 (-2.1%) from 2014

Expenses

Up

$140,266

Up $13,327 (+10%) from 2014

Net Income

Down

-$55,668

Down $15,169 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2015

Assets$126,699
Liabilities$0
Net Assets$126,699
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$84,598
Expenses$140,266
Net Income-$55,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$460,857
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$216,572$126,699▼ $89,873
Cash and Non-Interest-Bearing Accounts$152,795$102,345▼ $50,450
Land, Buildings, and Equipment, Net$18,327$14,981▼ $3,346
Savings and Temporary Cash Investments$40,698$5,873▼ $34,825
Inventories for Sale or Use$3,500$3,500→ $0
Investments in Publicly Traded Securities$1,252--
Total Assets$216,572$126,699▼ $89,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,572$126,699▼ $89,873
Total Liabilities and Net Assets / Fund Balance$216,572$126,699▼ $89,873
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
David CulverCommander
Sam ShefflerFirst Vice Commander
Jon CollardSecond Vice Commander
Richard FikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,282
Change in Net Assets
$-55,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,240
Salaries, Compensation, and Employee Benefits$60,260
Grants and Similar Amounts Paid$5,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,621-$49,621
Occupancy$36,945--$36,945
Fees for Services Other-$21,507-$21,507
Payroll Taxes-$10,639-$10,639
Office Expenses-$7,729-$7,729
Grants to Domestic Orgs$5,766--$5,766
Fees for Services Accounting-$3,550-$3,550
Insurance-$3,534-$3,534
Advertising$975--$975
Total Functional Expenses$43,686$96,580$0$140,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$389,539
Gaming Direct Expenses$322,172
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
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
David Culver
Title
Commander
Phone
3158665434
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Culver
Formed
1922
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
100

Preparer

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

Additional Explanations

Payroll Taxes

“10639”

Member Costs

“416”

Advertising

“975”

Insurance

“3534”

Supplies Bldg

“3628”

Dues / Subscriptions

“3746”

Supplies Kitchen

“520”

Office Expense

“3352”

Taxes Other

“8439”

Ticket Costs

“250”

Member Travel Costs

“1300”

Cash Over / Short

“11102”

Raw XML Appendix314 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0975
IRS990/AdvertisingGrp/TotalAmt0975
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IRS990/CostOfGoodsSoldAmt054087
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt05766
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt084282
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55668
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CULVER
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD FIKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0322172
IRS990/GamingGrossIncomeAmt0389539
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460857
IRS990/GrossSalesOfInventoryAmt071002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt03534
IRS990/InsuranceGrp/TotalAmt03534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01252
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014981
IRS990/LandBldgEquipCostOrOtherBssAmt0140847
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0316
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216572
IRS990/NetAssetsOrFundBalancesEOYAmt0126699
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt067367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067367
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036945
IRS990/OccupancyGrp/TotalAmt036945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07729
IRS990/OfficeExpensesGrp/TotalAmt07729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049621
IRS990/OtherSalariesAndWagesGrp/TotalAmt049621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010639
IRS990/PayrollTaxesGrp/TotalAmt010639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID CULVER
IRS990/PriorPeriodAdjustmentsAmt0-34205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02184
IRS990/PYGrantsAndSimilarPaidAmt06003
IRS990/PYOtherExpensesAmt063321
IRS990/PYOtherRevenueAmt084256
IRS990/PYRevenuesLessExpensesAmt0-40499
IRS990/PYSalariesCompEmpBnftPaidAmt057615
IRS990/PYTotalExpensesAmt0126939
IRS990/PYTotalRevenueAmt086440
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-55668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0310589
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IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR MAINTENANCE OF RECORDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEMBER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SUPPLIES BLDG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DUES / SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLIES KITCHEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TAXES OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TICKET COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10MEMBER TRAVEL COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11CASH OVER / SHORT
IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptInterestAmt00
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IRS990/TotalAssetsEOYAmt0126699
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084598
IRS990/TotalVolunteersCnt0100
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IRS990/USAddress/CityNm0Herkimer
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IRS990/USAddress/ZIPCd013350
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158665434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERKIMER AMERICAN LEGION POST 38
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0222520159
ReturnHeader/Filer/PhoneNum03158665434
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ReturnHeader/Filer/USAddress/CityNm0Herkimer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013350
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Walker
ReturnHeader/ReturnTs02016-05-12T14:55:13Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,699
Liabilities
$0
Net assets
$126,699
Revenue
$84,598
Expenses
$140,266
Net income
-$55,668
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