Civic Intelligence

American Legion Inc

990EZ • Fiscal year 2017 • EIN 23-7296847

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
10 Spring StreetDundee, NY 14837

(607) 243-8285

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

47th percentile

0.9%

Higher net margin than 47% 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

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$183,013

Down $3,447 (-1.8%) from 2016

Net Assets

Down

$176,729

Down $7,437 (-4.0%) from 2016

Liabilities

Up

$6,284

Up $3,990 (+174%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$59,363

Down $85,715 (-59%) from 2016

Expenses

Down

$58,810

Down $81,577 (-58%) from 2016

Net Income

Down

$553

Down $4,138 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2013: $192,160Liabilities 2013: $17,359Net Assets 2013: $174,8012013Assets 2016: $186,460Liabilities 2016: $2,294Net Assets 2016: $184,1662016Assets 2017: $183,013Liabilities 2017: $6,284Net Assets 2017: $176,7292017Assets 2018: $187,475Liabilities 2018: $5,742Net Assets 2018: $181,7332018Assets 2019: $188,697Liabilities 2019: $1,214Net Assets 2019: $187,4832019Assets 2020: $199,392Liabilities 2020: $0Net Assets 2020: $199,3922020Assets 2021: $192,314Net Assets 2021: $192,3142021Assets 2022: $189,837Net Assets 2022: $189,8372022Assets 2023: $198,234Net Assets 2023: $198,2342023Assets 2024: $199,966Net Assets 2024: $199,9662024

Highlighted filing

2017

Assets$183,013
Liabilities$6,284
Net Assets$176,729
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $80,808Expenses 2013: $77,951Net Income 2013: $2,8572013Revenue 2016: $145,078Expenses 2016: $140,387Net Income 2016: $4,6912016Revenue 2017: $59,363Expenses 2017: $58,810Net Income 2017: $5532017Revenue 2018: $96,604Expenses 2018: $91,600Net Income 2018: $5,0042018Revenue 2019: $106,418Expenses 2019: $100,668Net Income 2019: $5,7502019Revenue 2020: $67,770Expenses 2020: $55,861Net Income 2020: $11,9092020Revenue 2021: $112,047Expenses 2021: $119,125Net Income 2021: -$7,0782021Revenue 2022: $112,640Expenses 2022: $115,117Net Income 2022: -$2,4772022Revenue 2023: $112,227Expenses 2023: $103,830Net Income 2023: $8,3972023Revenue 2024: $113,092Expenses 2024: $111,360Net Income 2024: $1,7322024

Highlighted filing

2017

Revenue$59,363
Expenses$58,810
Net Income$553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$111,089
Mission and Program Overview

Mission

Promote community enhancement

Promote community enhancement for Veteran reconition. Keeping the memories of past veteran membership.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE AULTCommander-$0--
EMANUELLE NINOSAdjutantPT$0--
J DWIGHT ROGERSFinance OfficerPT$0--
HOLLY TRUMANAbc Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Inc
EIN
23-7296847
Phone
6072438285
Address
10 Spring Street, Dundee, NY 14837

Signing Officer

Name
Denise Ault
Title
Commander
Phone
6072438285
Signed
2018-05-14

Preparer

Firm
Rogers' Accounting
Address
928 Dundee Glenora Road, Dundee, NY 14837
Preparer
Jerome D Rogers
Phone
6072438140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charitable contributions 14085.”

Form 990EZ, Part I, Line 16

“Equipment and fixtures expenses 11273.”

Form 990EZ, Part I, Line 16

“Bldg, liab and workmans comp ins 4124.”

Form 990EZ, Part I, Line 16

“mowing and snow removal 2435.”

Form 990EZ, Part I, Line 16

“Depreciation 353.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE DUNDEE LEGION
IRS990EZ/BooksInCareOfDetail/PhoneNum06072438285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Spring St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dundee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt051726
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt037757
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020422
IRS990EZ/GrossReceiptsAmt0111089
IRS990EZ/GrossSalesOfInventoryAmt072148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178770
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178770
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01184
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176729
IRS990EZ/OccupancyRentUtltsAndMaintAmt010267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE AULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMANUELLE NINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J DWIGHT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ABC Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032270
IRS990EZ/PrimaryExemptPurposeTxt0Promote community enhancement for Veteran reconition. Keeping the memories of past veteran membership.
IRS990EZ/PrintingPublicationsPostageAmt01369
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt037757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058810
IRS990EZ/TotalRevenueAmt059363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0491837
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0491837
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0541225
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0578982
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0578982
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037757
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049388
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt049388
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JEROME ROGERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0928 Dundee Glenora Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dundee
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014837
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable contributions 14085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment and fixtures expenses 11273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bldg, liab and workmans comp ins 4124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3mowing and snow removal 2435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE AULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072438285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237296847
ReturnHeader/Filer/PhoneNum06072438285
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Spring Street
ReturnHeader/Filer/USAddress/CityNm0Dundee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE73650E0C0DF7A06019E18D42CA2186A390E2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE73650E0C0DF7A06019E18D42CA2186A390E2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.126.190
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers' Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 Dundee Glenora Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dundee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014837
ReturnHeader/PreparerPersonGrp/PhoneNum06072438140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME D ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-17T19:45:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,013
Liabilities
$6,284
Net assets
$176,729
Revenue
$59,363
Expenses
$58,810
Net income
$553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.13$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.12$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.13$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.12$1.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.68$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$1.06$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.82$0.97$0.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.59$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.45$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$0.81$0.78$0.03