Civic Intelligence

American Legion Post #7 (990T)

990 • Fiscal year 2020 • EIN 02-0229923

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.32x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

43%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

2.4%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$616,557

Up $185,634 (+43%) from 2019

Net Assets

Up

$428,532

Up $162,516 (+61%) from 2019

Liabilities

Up

$188,025

Up $23,118 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$585,518

Up $13,965 (+2.4%) from 2019

Expenses

Down

$423,002

Down $168,150 (-28%) from 2019

Net Income

Up

$162,516

Up $182,115 (+929%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$616,557
Liabilities$188,025
Net Assets$428,532
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$585,518
Expenses$423,002
Net Income$162,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,772,056
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
Rtn Earn Endowment Incm Other Fnds$266,016$428,532▲ $162,516
Land, Buildings, and Equipment, Net$341,890$314,800▼ $27,090
Cash and Non-Interest-Bearing Accounts$71,163$283,819▲ $212,656
Inventories for Sale or Use$12,110$9,820▼ $2,290
Prepaid Expenses and Deferred Charges$2,561$3,952▲ $1,391
Accounts Receivable$2,549$3,516▲ $967
Other Notes and Loans Receivable, Net$650$650→ $0
Total Assets$430,923$616,557▲ $185,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,866$116,768▼ $14,098
Unsecured Notes Loans Payable$6,724$50,138▲ $43,414
Accounts Payable and Accrued Expenses$22,025$12,397▼ $9,628
Other Liabilities$5,292$8,722▲ $3,430
Total Liabilities$164,907$188,025▲ $23,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,016$428,532▲ $162,516
Total Liabilities and Net Assets / Fund Balance$430,923$616,557▲ $185,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,155$473,870-
Other Land Buildings$864$24,136-
Land$35,000--
Equipment$12,534$281,552-
Leasehold Improvements$59,247$161,500-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Robert TalbotEboard Chairman
Thomas FarleyAdjutant
Mary ChalouxBusiness Manager
Harrison TwitchellChaplain
Joseph FitzpatrickCommander
George LloydFinance Officer
Rose AskinsJr Vice Commander
Peter TiewsSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$18,193
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$567,244
All Other Contributions
$5,804
Change in Net Assets
$162,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,899
Other Expenses$184,688
Grants and Similar Amounts Paid$16,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$186,575$0$186,575
Occupancy$0$87,193$0$87,193
Depreciation Depletion$0$39,291$0$39,291
Insurance$0$24,281$0$24,281
Benefits to Members$18,670--$18,670
Payroll Taxes$0$16,324$0$16,324
All Other Expenses$0$13,986$0$13,986
Grants to Domestic Orgs$12,982--$12,982
Office Expenses$0$7,689$0$7,689
Interest$0$4,276$0$4,276
Grants to Domestic Individuals$3,763--$3,763
Fees for Services Accounting$0$2,249$0$2,249
Conferences and Meetings$1,851$0$0$1,851
Advertising$0$390$0$390
Other Expenses$327$0$0$327
Total Functional Expenses$37,593$385,409$0$423,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,134,847
Gaming Direct Expenses$999,498
Fundraising Gross Income$2,571
Fundraising Direct Expenses$287
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Keno Commission$3,900
Nh Rooms & Meal Tax Payable$2,648
Futa & Suta Payable$1,259
Interorganizational$494
State of Maine Tax Withheld$421
Child Support$0
Federal Payroll Taxes Payable$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
Joseph Fitzpatrick
Title
Commander
Phone
6033322024
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fitzpatrick
Formed
1955
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
15
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.”

Raw XML AppendixShowing 400 of 485 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/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1PETER TIEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE ASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE LLOYD
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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07689
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07689
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/ManagementAndGeneralAmt0827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3327
IRS990/OtherExpensesGrp/TotalAmt0827
IRS990/OtherExpensesGrp/TotalAmt1145
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt3327
IRS990/OtherLiabilitiesGrp/BOYAmt05292
IRS990/OtherLiabilitiesGrp/EOYAmt08722
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/RelatedOrExemptFuncIncomeAmt0923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21500
IRS990/OtherRevenueTotalAmt0220277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016324
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03952
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/ExpenseAmt0327
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS HIGH SCHOOL SCHOLORSHIPS, SPONSORS TECH CENTER STUDENTS, PROVIDES DONATIONS TO NUMEROUS CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021686
IRS990/PYContributionsGrantsAmt031327
IRS990/PYGrantsAndSimilarPaidAmt056208
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0293940
IRS990/PYOtherRevenueAmt0540214
IRS990/PYRevenuesLessExpensesAmt0-19599
IRS990/PYSalariesCompEmpBnftPaidAmt0219318
IRS990/PYTotalExpensesAmt0591152
IRS990/PYTotalRevenueAmt0571553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0681025
IRS990ScheduleD/EquipmentGrp/BookValueAmt012534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294086
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0220747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024136
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63900
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/OtherLiabilitiesOrgGrp/Desc6KENO COMMISSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314800
IRS990ScheduleD/TotalLiabilityAmt08722
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0999498
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01134847
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01134847
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0135349
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0999498
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0999498
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,557
Liabilities
$188,025
Net assets
$428,532
Revenue
$585,518
Expenses
$423,002
Net income
$162,516
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