Civic Intelligence

Herkimer American Legion Post 38

990 • Fiscal year 2017 • EIN 22-2520159

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$120,927

Up $12,697 (+12%) from 2016

Net Assets

Up

$120,927

Up $12,697 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$99,934

Up $609 (+0.6%) from 2016

Expenses

Down

$113,498

Down $4,296 (-3.6%) from 2016

Net Income

Up

-$13,564

Up $4,905 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$120,927
Liabilities$0
Net Assets$120,927
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$99,934
Expenses$113,498
Net Income-$13,564
Open 2017 Filing
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 Pay88th 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/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0152366
IRS990/GrossSalesOfInventoryAmt092375
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IRS990/IRPDocumentCnt01
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MembershipDuesAmt02691
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0NYS GAMING COMMISSION
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 8
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,927
Liabilities
$0
Net assets
$120,927
Revenue
$99,934
Expenses
$113,498
Net income
-$13,564
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
2017Detailed filing. Detailed filing data is available for this year.$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