Civic Intelligence

American Legion Post 773

990 • Fiscal year 2020 • EIN 25-6093487

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

Refreshing map…

4109 West 12th StreetErie, PA 16505

(814) 838-3980

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

3.4%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$5,065

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

1.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-13%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$594,940

Down $4,870 (-0.8%) from 2018

Net Assets

Down

$594,248

Down $5,058 (-0.8%) from 2018

Liabilities

Up

$692

Up $188 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Down

$178,856

Down $53,971 (-23%) from 2018

Expenses

Down

$172,789

Down $51,925 (-23%) from 2018

Net Income

Down

$6,067

Down $2,046 (-25%) from 2018

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 2014: $160,300Net Assets 2014: $160,3002014Assets 2015: $547,898Liabilities 2015: $0Net Assets 2015: $547,8982015Assets 2016: $584,402Liabilities 2016: $449Net Assets 2016: $583,9532016Assets 2017: $591,685Liabilities 2017: $492Net Assets 2017: $591,1932017Assets 2018: $599,810Liabilities 2018: $504Net Assets 2018: $599,3062018Assets 2020: $594,940Liabilities 2020: $692Net Assets 2020: $594,2482020Assets 2021: $607,534Liabilities 2021: $493Net Assets 2021: $607,0412021Assets 2022: $615,405Liabilities 2022: $779Net Assets 2022: $614,6262022Assets 2024: $554,478Liabilities 2024: $740Net Assets 2024: $553,7382024

Highlighted filing

2020

Assets$594,940
Liabilities$692
Net Assets$594,248
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $44,692Expenses 2014: $71,381Net Income 2014: -$26,6892014Revenue 2015: $332,598Expenses 2015: $73,695Net Income 2015: $258,9032015Revenue 2016: $241,182Expenses 2016: $205,127Net Income 2016: $36,0552016Revenue 2017: $204,938Expenses 2017: $197,698Net Income 2017: $7,2402017Revenue 2018: $232,827Expenses 2018: $224,714Net Income 2018: $8,1132018Revenue 2020: $178,856Expenses 2020: $172,789Net Income 2020: $6,0672020Revenue 2021: $152,002Expenses 2021: $139,209Net Income 2021: $12,7932021Revenue 2022: $179,276Expenses 2022: $171,691Net Income 2022: $7,5852022Revenue 2024: $137,707Expenses 2024: $190,087Net Income 2024: -$52,3802024

Highlighted filing

2020

Revenue$178,856
Expenses$172,789
Net Income$6,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$178,856
Mission and Program Overview

Mission

Assist and comfort veterans and their families. Promote patriotism and social welfare in the community and provide social and recreational activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$588,181$594,248▲ $6,067
Savings and Temporary Cash Investments$317,415$354,786▲ $37,371
Land, Buildings, and Equipment, Net$173,371$161,208▼ $12,163
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$47,956$28,946▼ $19,010
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,742$594,940▲ $6,198
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$561$692▲ $131
Total Liabilities$561$692▲ $131
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,181$594,248▲ $6,067
Total Liabilities and Net Assets / Fund Balance$588,742$594,940▲ $6,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,140$51,200$126,340
Equipment$12,615$40,721$53,336
Leasehold Improvements$30,716$21,516$52,232
Other Land Buildings$9,237$33,737$42,974
Land$33,500-$33,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vern SmithAdjutantFT$5,065$5,065
Ben SuchockiFinance OfficerPT$3,940$3,940
Maryann ScarpelliService Officer-$1,670$1,670
Robert MccarthyCommanderPT$340$340

Board Members and Trustees

NameTitle
Michael Cortes1st Vice
Charles Merriot2nd Vice
Mike SimmonsChaplain
Clifford JoslinHistorian
Clifford MoonJudge Advocate
Richard TrohoskeSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$158,122
Program Service Revenue
$19,322
Investment Income
$772
Other Revenue
$640
All Other Contributions
$22,001
Change in Net Assets
$6,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,735
Grants and Similar Amounts Paid$69,899
Salaries, Compensation, and Employee Benefits$12,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$69,899
Occupancy---$34,265
Payments to Affiliates---$14,299
Depreciation Depletion---$12,163
Current Officers, Directors, Trustees, and Key Employees---$11,015
Insurance---$8,468
Fees for Services Accounting---$4,690
All Other Expenses---$2,817
Travel---$1,734
Office Expenses---$1,470
Other Expenses---$1,405
Advertising---$1,279
Payroll Taxes---$1,140
Information Technology---$714
Interest---$11
Total Functional Expenses$0$0$0$172,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pa American Legion HousingPittsburgh, PA-Donation$25,000
Sportsmens Athletic ClubErie, PA-Donation$14,997
Erie Shriners HospitalErie, PA-Donation$6,623
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“VETERANS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Signing officer reviews tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 773
EIN
25-6093487
Phone
8148383980
Address
4109 WEST 12TH STREET, ERIE, PA 16505

Signing Officer

Name
Robert Mccarthy
Title
Commander
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mccarthy
Formed
1945
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Cheryl A Prescott CPA
Address
8200 Hamot Road, Erie, PA 16509
Preparer
Cheryl Prescott CPA
Phone
8148662666
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IRS990/PYOtherRevenueAmt0250
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IRS990/PYRevenuesLessExpensesAmt0-11125
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354786
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt075140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126340
IRS990ScheduleD/EquipmentGrp/BookValueAmt012615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053336
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052232
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161208
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IRS990ScheduleI/RecipientTable/CashGrantAmt06623
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt214997
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PA AMERICAN LEGION HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPORTSMENS ATHLETIC CLUB
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IRS990ScheduleI/RecipientTable/RecipientEIN1251596998
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1HOMELESS VETERANS CORP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22727 WEST 8TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ERIE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER REVIEWS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561
IRS990/TotalLiabilitiesEOYAmt0692
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594940
IRS990/TravelGrp/TotalAmt01734
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,940
Liabilities
$692
Net assets
$594,248
Revenue
$178,856
Expenses
$172,789
Net income
$6,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.54$0.01$5.54$1.38$1.90$0.52
2022Summary only. Only limited summary data is available for this year.$6.15$0.01$6.15$1.79$1.72$0.08
2021Summary only. Only limited summary data is available for this year.$6.08$0.00$6.07$1.52$1.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.79$1.73$0.06
2018Summary only. Only limited summary data is available for this year.$6.00$0.01$5.99$2.33$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$5.92$0.00$5.91$2.05$1.98$0.07
2016Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$2.41$2.05$0.36
2015Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$3.33$0.74$2.59
2014Summary only. Only limited summary data is available for this year.$1.60$1.60$0.45$0.71$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • $500k-$1M nonprofits