Civic Intelligence

American Legion Post #7 (990T)

990 • Fiscal year 2019 • EIN 02-0229923

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.rochesternhamericanlegion.com
PO Box 225Rochester, NH 03866

(603) 332-2024

Siviq Scores

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

Liabilities / Assets

90th percentile

0.38x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$59,326

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$430,923

Down $41,443 (-8.8%) from 2018

Net Assets

Down

$266,016

Down $21,222 (-7.4%) from 2018

Liabilities

Down

$164,907

Down $20,221 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$571,553

Up $19,403 (+3.5%) from 2018

Expenses

Down

$591,152

Down $32,622 (-5.2%) from 2018

Net Income

Up

-$19,599

Up $52,025 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$430,923
Liabilities$164,907
Net Assets$266,016
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$571,553
Expenses$591,152
Net Income-$19,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,592,029
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,302$341,890▼ $30,412
Rtn Earn Endowment Incm Other Fnds$287,238$266,016▼ $21,222
Cash and Non-Interest-Bearing Accounts$74,871$71,163▼ $3,708
Inventories for Sale or Use$11,954$12,110▲ $156
Prepaid Expenses and Deferred Charges$10,035$2,561▼ $7,474
Accounts Receivable$2,554$2,549▼ $5
Other Notes and Loans Receivable, Net$650$650→ $0
Total Assets$472,366$430,923▼ $41,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,960$130,866▼ $18,094
Accounts Payable and Accrued Expenses$26,127$22,025▼ $4,102
Unsecured Notes Loans Payable$4,276$6,724▲ $2,448
Other Liabilities$5,765$5,292▼ $473
Total Liabilities$185,128$164,907▼ $20,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,238$266,016▼ $21,222
Total Liabilities and Net Assets / Fund Balance$472,366$430,923▼ $41,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,414$458,611-
Other Land Buildings$2,592$22,408-
Land$35,000--
Equipment$16,350$265,536-
Leasehold Improvements$65,534$155,213-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ChalouxBusiness ManagerFT$59,326$59,326

Board Members and Trustees

NameTitle
Robert TalbotEboard Chairman
Ron TaylorAdjutant
Harrison TwitchellChaplain
Joseph FitzpatrickCommander
George LloydFinance Officer
Peter TiewsJr Vice Commander
John MosandelSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$31,327
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$540,214
All Other Contributions
$10,979
Change in Net Assets
$-19,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,940
Salaries, Compensation, and Employee Benefits$219,318
Grants and Similar Amounts Paid$56,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$141,881$0$141,881
Occupancy$0$128,767$0$128,767
All Other Expenses$0$94,024$0$94,024
Current Officers, Directors, Trustees, and Key Employees$0$59,326$0$59,326
Grants to Domestic Orgs$56,208--$56,208
Depreciation Depletion$0$36,506$0$36,506
Benefits to Members$21,686--$21,686
Payroll Taxes$0$18,111$0$18,111
Office Expenses$0$8,520$0$8,520
Conferences and Meetings$7,459$0$0$7,459
Interest$0$6,226$0$6,226
Fees for Services Accounting$0$4,195$0$4,195
Advertising$0$1,780$0$1,780
Other Expenses$0$1,114$0$1,114
Total Functional Expenses$85,353$505,799$0$591,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$880,483
Gaming Direct Expenses$740,203
Fundraising Gross Income$28,422
Fundraising Direct Expenses$7,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffles$27,145$27,145-$27,145
Total Events$27,145$27,145$7,675$19,470
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nh Rooms & Meal Tax Payable$3,312
Futa & Suta Payable$1,850
State of Maine Tax Withheld$125
Federal Payroll Taxes Payable$5
Child Support$0
Interorganizational$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST #7
EIN
02-0229923
Phone
6033322024
Address
PO BOX 225, ROCHESTER, NH 03866
Doing Business As
Roland E Patnode Jr Post 7

Signing Officer

Name
Ronnie Taylor
Title
Adjutant
Phone
6033322024
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fitzpatrick
Formed
1955
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
50

Preparer

Firm
John D Waterman Accountant
Address
UNIT 12A 350 ROUTE 108, SOMERSWORTH, NH 03878
Preparer
John D Waterman
Phone
6036926104
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organizatio has dues paying members based on eligibility criteria established by the Congress of the United States.”

Pt VI, Line 7A

“Organization elects officers who comprise an Executive Board who administer and adjudicate all organizational matters.”

Pt VI, Line 7B

“Other than election of officers, all matters of governance are covered by the Executive Board.”

Pt VI, Line 11B

“General Manager receives Form 990, review with Commander & Treasurer before presenting to the full Executive Board.”

Pt VI, Line 12C

“The Exective Board review any matters that might create a Conflict at their monthly meetings.”

Pt VI, Line 15A

“Organizational accountant participated in the hiring and salary range of the General Manager hiring. The Executive Board reviewed comparable compensation at like kind organizations in the process.”

Pt VI, Line 15B

“Organization has no Highly Compensated Officers and the General Manager is the only key employee.”

Pt XI

“Net Asset Value/Fund Balance was over inflated on prior returns, Books to Tax Return variance in Accumulated Depreciation.”

Other

“PT IX Line 1 - No single grant or donation exceeded $5,000.”

Form 990, Part IX, Line 24E

“LINEN SERVICE 8348.”

Form 990, Part IX, Line 24E

“Licenses and permits 3770.”

Form 990, Part IX, Line 24E

“TABLE/CHAIR RENTAL 610.”

Form 990, Part IX, Line 24E

“CASUAL LABOR 1018.”

Form 990, Part IX, Line 24E

“REFUNDS 37.”

Form 990, Part IX, Line 24E

“RETURNS AND ALLOWANCES”

Form 990, Part IX, Line 24E

“Music and entertainment 28825.”

Form 990, Part IX, Line 24E

“Entertainment supplie 1200.”

Form 990, Part IX, Line 24E

“Leagues and tournaments 110.”

Form 990, Part IX, Line 24E

“REAL SALE ITEMS 467.”

Form 990, Part IX, Line 24E

“COMMANDERS TAB 1835.”

Form 990, Part IX, Line 24E

“NH ROOMS & MEALS 43490.”

Form 990, Part IX, Line 24E

“SPONSORSHIP 2325.”

Form 990, Part IX, Line 24E

“HATS AND PINS 243.”

Form 990, Part IX, Line 24E

“Flowers, flags & markers 1737.”

Form 990, Part IX, Line 24E

“TROPHIES AND AWARDS 9.”

Raw XML AppendixShowing 400 of 520 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
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IRS990/Desc0PARTICIPATE IN REGIONAL, STATE AND NATIONAL LEVEL ORGANIZATIONAL FUNCTIONS; PROVIDE MONTHLY NEWSLETTER TO MEMBERS (700+) VIA EMAIL, WEBSITE AND SOCIAL MEDIA. ASSISTS VETERANS IN UNDERSTANDING & PROCURING BENEFITS THROUGH VETERANS ADMINISTRATION SERVICES
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt04195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MOSANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER TIEWS
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IRS990/Form990PartVIISectionAGrp/PersonNm5HARRISON TWITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY CHALOUX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EBOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020902
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0140280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0140280
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0286892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303131
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016239
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036048
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128767
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0128767
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08520
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE OF NH TAXES
IRS990/OtherExpensesGrp/Desc1FEDERAL 990-T TAXES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3COLOR GUARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31114
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01505
IRS990/OtherExpensesGrp/TotalAmt12441
IRS990/OtherExpensesGrp/TotalAmt21403
IRS990/OtherExpensesGrp/TotalAmt31114
IRS990/OtherLiabilitiesGrp/BOYAmt05765
IRS990/OtherLiabilitiesGrp/EOYAmt05292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1VENDING, ETC
IRS990/OtherRevenueMiscGrp/Desc2BARTENDER FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25991
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt22241
IRS990/OtherRevenueTotalAmt039853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141881
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018111
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt018111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02561
IRS990/PrincipalOfficerNm0JOSEPH FITZPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORS AMERICAN LEGION SR & JR BASEBALL TEAMS, SUPPORTS LOCAL AFJROTC PROGRAM, SPONSORS LOCAL YOUTH SPORTS, SPONSORS LOCAL NURSING HOMES AND PROMOTES BOTH BOYS STATE AND GIRLS STATE. SPONSOR AMERICAN LEGION COLOR GUARD FOR PARTICIPATION IN VARIOUS COMMUNITY ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05390
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS HIGH SCHOOL SCHOLORSHIPS, SPONSORS TECH CENTER STUDENTS, PROVIDES DONATIONS TO NUMEROUS CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt025234
IRS990/PYContributionsGrantsAmt033219
IRS990/PYGrantsAndSimilarPaidAmt064312
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0310544
IRS990/PYOtherRevenueAmt0518913
IRS990/PYRevenuesLessExpensesAmt0-71624
IRS990/PYSalariesCompEmpBnftPaidAmt0223684
IRS990/PYTotalExpensesAmt0623774
IRS990/PYTotalRevenueAmt0552150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036048
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0287238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458611
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0681025
IRS990ScheduleD/EquipmentGrp/BookValueAmt016350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265536
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0281886
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155213
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0220747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022408
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA & SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE OF MAINE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NH ROOMS & MEAL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INTERORGANIZATIONAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341890
IRS990ScheduleD/TotalLiabilityAmt05292
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07675
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0740203
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0880483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0880483
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0140280
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0740203
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0740203
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARY CHALOUX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05 ELA MILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW DURHAM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003855
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizatio has dues paying members based on eligibility criteria established by the Congress of the United States.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization elects officers who comprise an Executive Board who administer and adjudicate all organizational matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other than election of officers, all matters of governance are covered by the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Manager receives Form 990, review with Commander & Treasurer before presenting to the full Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Exective Board review any matters that might create a Conflict at their monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizational accountant participated in the hiring and salary range of the General Manager hiring. The Executive Board reviewed comparable compensation at like kind organizations in the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization has no Highly Compensated Officers and the General Manager is the only key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Asset Value/Fund Balance was over inflated on prior returns, Books to Tax Return variance in Accumulated Depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PT IX Line 1 - No single grant or donation exceeded $5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINEN SERVICE 8348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS 3770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TABLE/CHAIR RENTAL 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASUAL LABOR 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RETURNS AND ALLOWANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC AND ENTERTAINMENT 28825.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,923
Liabilities
$164,907
Net assets
$266,016
Revenue
$571,553
Expenses
$591,152
Net income
-$19,599
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