Civic Intelligence

American Legion Mcdermott Post 452

990 • Fiscal year 2016 • EIN 23-6438641

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

3.1%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$450,275

Up $13,649 (+3.1%) from 2015

Net Assets

Up

$449,493

Up $13,949 (+3.2%) from 2015

Liabilities

Down

$782

Down $300 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$164,583

Up $47,895 (+41%) from 2015

Expenses

Up

$159,163

Up $11,810 (+8.0%) from 2015

Net Income

Up

$5,420

Up $36,085 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 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

2016

Assets$450,275
Liabilities$782
Net Assets$449,493
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $134,3682010Revenue 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

2016

Revenue$164,583
Expenses$159,163
Net Income$5,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$164,583
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$336,531$325,579▼ $10,952
Savings and Temporary Cash Investments$71,744$76,151▲ $4,407
Cash and Non-Interest-Bearing Accounts$20,036$40,230▲ $20,194
Inventories for Sale or Use$6,315$6,315→ $0
Total Assets$436,626$450,275▲ $13,649
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,082$782▼ $300
Total Liabilities$1,082$782▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$435,544$449,493▲ $13,949
Total Net Assets Fund Balance$435,544$449,493▲ $13,949
Total Liabilities and Net Assets / Fund Balance$436,626$450,275▲ $13,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,184$116,741-
Land$58,363--
Equipment-$111,292-
Leasehold Improvements$59,032$43,207-
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
John GardnerAdjutunt
David HatchChaplain
Ed WeisbrodCommander
Arthur G DurlandFinance Officer
Donald SherwoodSargent at Arms
Charles MurrayService Officer
James MurrayVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,058
Investment Income
$2,525
Other Revenue
$0
Change in Net Assets
$5,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,567
Salaries, Compensation, and Employee Benefits$36,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,913--$37,913
Other Salaries and Wages-$32,966-$32,966
Occupancy$4,007$12,021-$16,028
Depreciation Depletion$2,738$8,214-$10,952
Payroll Taxes-$3,630-$3,630
Other Expenses$3,235$156-$3,235
Fees for Services Accounting$225$675-$900
Office Expenses$750--$750
Advertising$351--$351
Total Functional Expenses$50,658$108,505$0$159,163
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
Arthur G Durland
Title
Finance Officer
Phone
5702654993
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Weisbrod
Formed
1919
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Richard M Farley CPA
Address
521 MAIN STREET, TOWANDA, PA 18848
Preparer
Richard M Farley CPA
Phone
5702654993
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of expenses for line 24esecurity 3321cleaning 2230gifts 879repairs and maintenance 2789small tools 450supplies 2362bank fees 65other 34small games expense 18,527snow removal 150misc 963water test 211dues 2167casual labor 3765”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE BY REQUEST FROM THE ORGANIZATIONS DIRECTORS AT ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIST OF EXPENSES FOR LINE 24ESECURITY 3321CLEANING 2230GIFTS 879REPAIRS AND MAINTENANCE 2789SMALL TOOLS 450SUPPLIES 2362BANK FEES 65OTHER 34SMALL GAMES EXPENSE 18,527SNOW REMOVAL 150MISC 963WATER TEST 211DUES 2167CASUAL LABOR 3765
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436626
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.137.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm016:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232467965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M FARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
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ReturnHeader/ReturnTs02017-05-30T16:09:53-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,275
Liabilities
$782
Net assets
$449,493
Revenue
$164,583
Expenses
$159,163
Net income
$5,420
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
2016Detailed filing. Detailed filing 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
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. 2016 filings • 501(c)19 • <$500k nonprofits