Civic Intelligence

American Legion Mcdermott Post 452

990 • Fiscal year 2014 • EIN 23-6438641

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 215Mildred, PA 18632

(570) 265-4993

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$467,282

Down $138,178 (-23%) from 2010

Net Assets

Down

$466,209

Down $138,707 (-23%) from 2010

Liabilities

Up

$1,073

Up $529 (+97%) from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

$61,666

No earlier filing loaded for comparison.

Expenses

Down

$91,367

Down $43,001 (-32%) from 2010

Net Income

-$29,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $605,460Liabilities 2010: $544Net Assets 2010: $604,9162010Assets 2014: $467,282Liabilities 2014: $1,073Net Assets 2014: $466,2092014Assets 2015: $436,626Liabilities 2015: $1,082Net Assets 2015: $435,5442015Assets 2016: $450,275Liabilities 2016: $782Net Assets 2016: $449,4932016Assets 2017: $461,179Liabilities 2017: $1,082Net Assets 2017: $460,0972017Assets 2019: $522,565Liabilities 2019: $0Net Assets 2019: $522,5652019Assets 2020: $521,464Liabilities 2020: $0Net Assets 2020: $521,4642020Assets 2021: $474,249Liabilities 2021: $0Net Assets 2021: $474,2492021Assets 2022: $422,857Liabilities 2022: $0Net Assets 2022: $422,8572022Assets 2024: $390,742Liabilities 2024: $0Net Assets 2024: $390,7422024

Highlighted filing

2014

Assets$467,282
Liabilities$1,073
Net Assets$466,209
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $134,3682010Revenue 2014: $61,666Expenses 2014: $91,367Net Income 2014: -$29,7012014Revenue 2015: $116,688Expenses 2015: $147,353Net Income 2015: -$30,6652015Revenue 2016: $164,583Expenses 2016: $159,163Net Income 2016: $5,4202016Revenue 2017: $194,057Expenses 2017: $189,554Net Income 2017: $4,5032017Revenue 2019: $254,296Expenses 2019: $233,434Net Income 2019: $20,8622019Revenue 2020: $156,695Expenses 2020: $156,037Net Income 2020: $6582020Revenue 2021: $44,963Expenses 2021: $92,178Net Income 2021: -$47,2152021Revenue 2022: $11,300Expenses 2022: $59,634Net Income 2022: -$48,3342022Revenue 2024: $35,867Expenses 2024: $52,168Net Income 2024: -$16,3012024

Highlighted filing

2014

Revenue$61,666
Expenses$91,367
Net Income-$29,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$61,666
Mission and Program Overview

Mission

Service to our veterans, their families and to their communities, states and nation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,548$347,483▼ $14,065
Savings and Temporary Cash Investments$121,441$97,692▼ $23,749
Cash and Non-Interest-Bearing Accounts$5,071$13,792▲ $8,721
Inventories for Sale or Use$6,315$6,315→ $0
Total Assets$496,375$467,282▼ $29,093
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$47$1,073▲ $1,026
Total Liabilities$47$1,073▲ $1,026
Net Assets / Fund Balance
Unrestricted Net Assets$496,328$466,209▼ $30,119
Total Net Assets Fund Balance$496,328$466,209▼ $30,119
Total Liabilities and Net Assets / Fund Balance$496,375$467,282▼ $29,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,846$100,079-
Land$58,363--
Equipment$-6,226$117,518-
Leasehold Improvements$70,500$31,739-
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John GardnerAdjutunt
David HatchChaplain
Joseph HooverCommander
Laverne KisnerFianance Officer
Sidney HatchFirst Vice Commander
James MurrayHistorian
Donald SherwoodSargent at Arms
Joe TaborSecond Vice Commander
Charles MurrayService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$135
Program Service Revenue
$58,941
Investment Income
$2,590
Other Revenue
$0
All Other Contributions
$135
Change in Net Assets
$-29,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,829
Salaries, Compensation, and Employee Benefits$18,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,538-$18,538
Occupancy$14,473--$14,473
Depreciation Depletion$9,620$4,445-$14,065
Insurance$4,792--$4,792
All Other Expenses$4,631--$4,631
Fees for Services Accounting$2,666--$2,666
Other Expenses$1,925$17,827-$1,925
Office Expenses$478--$478
Advertising$56--$56
Total Functional Expenses$50,557$40,810$0$91,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Available by request from the organizations directors at address of record.”

Filing and Contact Details

Filer

Filer Name
American Legion Mcdermott Post 452
EIN
23-6438641
Address
PO BOX 215, MILDRED, PA 18632

Signing Officer

Name
Joseph Hoover
Title
Commander
Phone
5702654993
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hoover
Formed
1919
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Richard M Farley CPA
Address
521 MAIN STREET, TOWANDA, PA 18848
Preparer
Richard M Farley CPA
Phone
5702654993
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IRS990/TotalContributionsAmt0135
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050557
IRS990/TotalFunctionalExpensesGrp/TotalAmt091367
IRS990/TotalGrossUBIAmt027296
IRS990/TotalLiabilitiesBOYAmt047
IRS990/TotalLiabilitiesEOYAmt01073
IRS990/TotalLiabilitiesGrp/BOYAmt047
IRS990/TotalLiabilitiesGrp/EOYAmt01073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050557
IRS990/TotalProgramServiceRevenueAmt058941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 PELTON HILL ROAD
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018833
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702654993
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION MCDERMOTT POST 452
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0236438641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0MILDRED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232467965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M FARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702654993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:44:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,282
Liabilities
$1,073
Net assets
$466,209
Revenue
$61,666
Expenses
$91,367
Net income
-$29,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.36$0.52$0.16
2022Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.11$0.60$0.48
2021Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.45$0.92$0.47
2020Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$1.57$1.56$0.01
2019Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$2.54$2.33$0.21
2017Summary only. Only limited summary data is available for this year.$4.61$0.01$4.60$1.94$1.90$0.05
2016Summary only. Only limited summary data is available for this year.$4.50$0.01$4.49$1.65$1.59$0.05
2015Summary only. Only limited summary data is available for this year.$4.37$0.01$4.36$1.17$1.47$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$0.62$0.91$0.30
2010Summary only. Only limited summary data is available for this year.$6.05$0.01$6.05$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits