Civic Intelligence

American Legion Post #7 (990T)

990 • Fiscal year 2012 • EIN 02-0229923

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 22503866-0225
Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

0.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$522,931

Up $4,330 (+0.8%) from 2011

Net Assets

Up

$261,491

Up $28,565 (+12%) from 2011

Liabilities

Down

$261,440

Down $24,235 (-8.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$499,910

Down $20,491 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $535,457Liabilities 2010: $299,833Net Assets 2010: $235,6242010Assets 2011: $518,601Liabilities 2011: $285,675Net Assets 2011: $232,9262011Assets 2012: $522,931Liabilities 2012: $261,440Net Assets 2012: $261,4912012Assets 2013: $571,483Liabilities 2013: $273,951Net Assets 2013: $297,5322013Assets 2014: $710,855Liabilities 2014: $351,211Net Assets 2014: $359,6442014Assets 2015: $613,252Liabilities 2015: $233,179Net Assets 2015: $380,0732015Assets 2016: $580,103Liabilities 2016: $212,874Net Assets 2016: $367,2292016Assets 2017: $559,269Liabilities 2017: $200,407Net Assets 2017: $358,8622017Assets 2018: $472,366Liabilities 2018: $185,128Net Assets 2018: $287,2382018Assets 2019: $430,923Liabilities 2019: $164,907Net Assets 2019: $266,0162019Assets 2020: $616,557Liabilities 2020: $188,025Net Assets 2020: $428,5322020Assets 2021: $579,032Liabilities 2021: $122,973Net Assets 2021: $456,0592021Assets 2022: $754,049Liabilities 2022: $117,271Net Assets 2022: $636,7782022Assets 2023: $860,228Liabilities 2023: $46,653Net Assets 2023: $813,5752023Assets 2024: $1,002,847Liabilities 2024: $50,957Net Assets 2024: $951,8902024

Highlighted filing

2012

Assets$522,931
Liabilities$261,440
Net Assets$261,491

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $618,4172010Expenses 2011: $520,4012011Expenses 2012: $499,9102012Revenue 2013: $567,107Expenses 2013: $525,413Net Income 2013: $41,6942013Revenue 2014: $692,663Expenses 2014: $605,451Net Income 2014: $87,2122014Revenue 2015: $648,865Expenses 2015: $623,060Net Income 2015: $25,8052015Revenue 2016: $577,599Expenses 2016: $586,567Net Income 2016: -$8,9682016Revenue 2017: $617,197Expenses 2017: $619,868Net Income 2017: -$2,6712017Revenue 2018: $552,150Expenses 2018: $623,774Net Income 2018: -$71,6242018Revenue 2019: $571,553Expenses 2019: $591,152Net Income 2019: -$19,5992019Revenue 2020: $585,518Expenses 2020: $423,002Net Income 2020: $162,5162020Revenue 2021: $514,765Expenses 2021: $533,938Net Income 2021: -$19,1732021Revenue 2022: $726,815Expenses 2022: $546,096Net Income 2022: $180,7192022Revenue 2023: $762,000Expenses 2023: $585,203Net Income 2023: $176,7972023Revenue 2024: $733,224Expenses 2024: $594,909Net Income 2024: $138,3152024

Highlighted filing

2012

Revenue-
Expenses$499,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$1,585,162
Mission and Program Overview

Mission

Military veteran's advocacy & community outreach advocacy accomplished through local, state and national affiliations. Community outreach focuses on local high schools

Major Activities

Activity 2
Sponsors american legion baseball teams sponsors and promotes youth sports in city of rochester sponsors and promotes boy scouts cub scouts of america
Activity 3
Awards three scholarships annually to area high school graduates sponsors and promotes other high school activities provides donations for other worthy charities
Filing and Contact Details

Filer

EIN
02-0229923
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/AccountsPayableAccruedExpenses/BOY024388
IRS990/AccountsPayableAccruedExpenses/EOY012151
IRS990/AccountsReceivable/BOY03763
IRS990/AccountsReceivable/EOY03551
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SPONSORS AMERICAN LEGION BASEBALL TEAMS SPONSORS AND PROMOTES YOUTH SPORTS IN CITY OF ROCHESTER SPONSORS AND PROMOTES BOY SCOUTS CUB SCOUTS OF AMERICA
IRS990/Activity2/Expense018089
IRS990/Activity3/Description0AWARDS THREE SCHOLARSHIPS ANNUALLY TO AREA HIGH SCHOOL GRADUATES SPONSORS AND PROMOTES OTHER HIGH SCHOOL ACTIVITIES PROVIDES DONATIONS FOR OTHER WORTHY CHARITIES
IRS990/Activity3/Expense03850
IRS990/ActivityOrMissionDescription0MILITARY VETERANS ADVOCACY COMMUNITY OUTREACH. ADVOCACY ACCOMPLISHED THROUGH LOCAL, STATE AND NATIONAL AFFILIATIONS. COMMUNITY OUTREACH FOCUSES ON LOCAL HIGH SCHOOL PROGRAMS AND LOCAL COMMUNITY GROUPS.
IRS990/AddressPrincipalOfficerUS/AddressLine10380 LOWER GUINEA ROAD
IRS990/AddressPrincipalOfficerUS/City0LEBANON
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004027
IRS990/Advertising/ManagementAndGeneral02061
IRS990/Advertising/Total02061
IRS990/AllOtherContributions03101
IRS990/AllOtherExpenses/ManagementAndGeneral080
IRS990/AllOtherExpenses/Total080
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY028437
IRS990/BenefitsPaidToMembersPriorYear025981
IRS990/BenefitsToMembers/ProgramServices028437
IRS990/BenefitsToMembers/Total028437
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029152
IRS990/CashNonInterestBearing/EOY046701
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064021
IRS990/CompCurrentOfficersDirectors/Total064021
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015665
IRS990/ContributionsGrantsPriorYear018692
IRS990/CostOfGoodsSold0282685
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral031520
IRS990/DepreciationDepletion/Total031320
IRS990/DescribedIn501C30false
IRS990/Description0PARTICIPATES IN REGIONAL, STATE, AND NATIONAL LEVEL ORGANIZATIONAL FUNCTIONS PROVIDES MONTHLY NEWSLETTER TO MEMBERS 700 ASSISTS VETERANS IN UNDERSTANDING PROCURING BENEFITS THROUGH VETERANS ADMINISTRATIVE SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense028437
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08293
IRS990/FeesForServicesAccounting/Total08293
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT TALBOT
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson2HOPE MAYO
IRS990/Form990PartVIISectionA/NamePerson3RON TAYLOR
IRS990/Form990PartVIISectionA/NamePerson4ERLON ADAMS
IRS990/Form990PartVIISectionA/NamePerson5BUDDY NICHOLAS
IRS990/Form990PartVIISectionA/NamePerson6ROLAND PATNOTE
IRS990/Form990PartVIISectionA/NamePerson7RON TAYLOR
IRS990/Form990PartVIISectionA/NamePerson8MARY CHALOUX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization118981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization845040
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionA/Title2JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionA/Title3ADJUTANT
IRS990/Form990PartVIISectionA/Title4FINANCE OFFICER
IRS990/Form990PartVIISectionA/Title5CHAPLAIN
IRS990/Form990PartVIISectionA/Title6SERVICE OFFICER
IRS990/Form990PartVIISectionA/Title7E BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR OF FINANCE ADMINISTRATION
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses027107
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0744887
IRS990/GrantsAndSimilarAmntsCY028132
IRS990/GrantsAndSimilarAmntsPriorYear034133
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices028132
IRS990/GrantsToDomesticOrgs/Total028132
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents035279
IRS990/GrossIncomeGaming0894697
IRS990/GrossReceipts01585162
IRS990/GrossRents/Real041270
IRS990/GrossSalesOfInventory0576085
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral020301
IRS990/Insurance/Total020301
IRS990/Interest/ManagementAndGeneral014294
IRS990/Interest/Total014294
IRS990/InventoriesForSaleOrUse/BOY08989
IRS990/InventoriesForSaleOrUse/EOY015437
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0648198
IRS990/LandBuildingsEquipmentBasis01094221
IRS990/LandBuildingsEquipmentBasisNet/BOY0466321
IRS990/LandBuildingsEquipmentBasisNet/EOY0446023
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues012564
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A CENTRAL LOCATION FOR ROCHESTER AND SURROUNDING COMMUNITIES VETERANS TO MEET AND BE INVOLVED IN ISSUES DEALING WITH VETERANS AFFAIRS. PROVIDE FUNDING FOR LOCAL YOUTH AND OTHER COMMUNITY GROUPS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0249155
IRS990/MortNotesPyblSecuredInvestProp/EOY0237282
IRS990/NameOfPrincipalOfficerPerson0ROBERT TALBOT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0232926
IRS990/NetAssetsOrFundBalancesEOY0261491
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08172
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0149810
IRS990/NetIncomeFromGaming/TotalRevenueColumn0149810
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0246064
IRS990/NetIncomeOrLoss/TotalRevenueColumn0293400
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue047336
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome029430
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn041270
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue011840
IRS990/NetUnrelatedBusinessTxblIncome03600
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ManagementAndGeneral0100755
IRS990/Occupancy/ProgramServices01250
IRS990/Occupancy/Total0102005
IRS990/OfficeExpenses/ManagementAndGeneral08338
IRS990/OfficeExpenses/ProgramServices0250
IRS990/OfficeExpenses/Total08588
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0262
IRS990/OtherEmployeeBenefits/Total0262
IRS990/OtherExpensePriorYear0257773
IRS990/OtherExpensesCurrentYear0250310
IRS990/OtherExpenses/Description0AMERICAN LEGION BASEBALL
IRS990/OtherExpenses/Description1ORGANIZATIONAL TAXES
IRS990/OtherExpenses/Description2EQUIPMENT EXPENSES
IRS990/OtherExpenses/Description3VEHICLE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral046967
IRS990/OtherExpenses/ManagementAndGeneral14271
IRS990/OtherExpenses/ManagementAndGeneral22951
IRS990/OtherExpenses/ProgramServices08679
IRS990/OtherExpenses/Total08679
IRS990/OtherExpenses/Total146967
IRS990/OtherExpenses/Total24771
IRS990/OtherExpenses/Total32951
IRS990/OtherLiabilities/BOY012132
IRS990/OtherLiabilities/EOY012007
IRS990/OtherRevenueCurrentYear0514801
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS FOR VARIOUS
IRS990/OtherRevenueMisc/Description1VENDING MACHINES, ETC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0138
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome122012
IRS990/OtherRevenueMisc/TotalRevenueColumn0138
IRS990/OtherRevenueMisc/TotalRevenueColumn122012
IRS990/OtherRevenuePriorYear0499520
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106283
IRS990/OtherSalariesAndWages/Total0106521
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral022227
IRS990/PayrollTaxes/Total022227
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010376
IRS990/PrepaidExpensesDeferredCharges/EOY09450
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-2008
IRS990/ReconcilationRevenueExpenses030573
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real041270
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0232926
IRS990/RetainedEarningsEndowmentEtc/EOY0261491
IRS990/RevenuesLessExpensesCY030573
IRS990/RevenuesLessExpensesPriorYear0-2173
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0193031
IRS990/SalariesEtcPriorYear0202514
IRS990/SavingsAndTempCashInvestments/EOY01769
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0304643
IRS990ScheduleD/Buildings/Depreciation0425729
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0730372
IRS990ScheduleD/Equipment/BookValue035417
IRS990ScheduleD/Equipment/Depreciation0174092
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0209509
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue035000
IRS990ScheduleD/Land/OtherCostOrOtherBasis035000
IRS990ScheduleD/LeaseholdImprovements/BookValue059211
IRS990ScheduleD/LeaseholdImprovements/Depreciation08104
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis067315
IRS990ScheduleD/OtherLandBuildings/BookValue011752
IRS990ScheduleD/OtherLandBuildings/Depreciation040273
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052025
IRS990ScheduleD/OtherLiabilities/Amount03007
IRS990ScheduleD/OtherLiabilities/Amount19000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1ORGANIZATIONAL CREDIT CARD
IRS990ScheduleD/OtherLiabilities/Description2OCEAN NATIONAL BANK LINE OF CREDIT
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts012007
IRS990ScheduleD/TotalOfBookValueLandBuildings0446023
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016283
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010811
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108185
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016283
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010811
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035279
IRS990ScheduleG/EventsInformation/NameOfEvent10MEAT RAFFLES
IRS990ScheduleG/EventsInformation/NameOfEvent20SONS OF THE AMERICAN LEGION
IRS990ScheduleG/EventsInformation/NetIncomeSummary08172
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101782
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2016939
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents08386
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents027107
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0686946
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0686946
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0744887
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0894697
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0894697
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0149810
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs054641
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming054641
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs03300
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming03300
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0NH
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MARY CHALOUX
IRS990ScheduleG/PercentageOfGamingOthrFacility00.30000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.70000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0NH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10WESTERN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0ROCHESTER
IRS990ScheduleI/RecipientTable/AddressUS/State0NH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode003867
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013709
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance014423
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0FUNCTION HALL RENTALS
IRS990ScheduleI/RecipientTable/EINOfRecipient0000000000
IRS990ScheduleI/RecipientTable/MethodOfValuation0Book
IRS990ScheduleI/RecipientTable/PurposeOfGrant0COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10VARIOUS LOCAL & STATE
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 16,372, Grants and allocations 0, Revenue 0 RESPONSIBLE FOR COORDINATING MEMORIAL DAY AND VETERANS DAY ACTIVITIES FOR THE CITY OF ROCHESTER PROVIDES MEETING ROOMS FUNCTION HALL FOR ORGANIZATIONAL MEMBERS
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10350 RT 108 UNIT 12A
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERSWORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003878
IRS990/TheBooksAreInCareOf/NamePerson0JOHN D WATERMAN ACCOUNTANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.73$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.76$0.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.64$0.73$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.51$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$0.59$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.57$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.29$0.55$0.62$0.07
2017Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$0.62$0.62$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.21$0.37$0.58$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.23$0.38$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.35$0.36$0.69$0.61$0.09
2013Summary only. Only limited summary data is available for this year.$0.57$0.27$0.30$0.57$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.23$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$0.62