Civic Intelligence

American Legion Post #7 (990T)

990 • Fiscal year 2021 • EIN 02-0229923

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

86th percentile

0.21x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-3.7%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$60,611

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-6.1%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$579,032

Down $37,525 (-6.1%) from 2020

Net Assets

Up

$456,059

Up $27,527 (+6.4%) from 2020

Liabilities

Down

$122,973

Down $65,052 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$514,765

Down $70,753 (-12%) from 2020

Expenses

Up

$533,938

Up $110,936 (+26%) from 2020

Net Income

Down

-$19,173

Down $181,689 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$579,032
Liabilities$122,973
Net Assets$456,059
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$514,765
Expenses$533,938
Net Income-$19,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$2,176,138
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$428,532$456,059▲ $27,527
Cash and Non-Interest-Bearing Accounts$283,819$296,849▲ $13,030
Land, Buildings, and Equipment, Net$314,800$262,104▼ $52,696
Inventories for Sale or Use$9,820$11,345▲ $1,525
Prepaid Expenses and Deferred Charges$3,952$6,372▲ $2,420
Accounts Receivable$3,516$1,712▼ $1,804
Other Notes and Loans Receivable, Net$650$650→ $0
Total Assets$616,557$579,032▼ $37,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,768$96,390▼ $20,378
Accounts Payable and Accrued Expenses$12,397$11,690▼ $707
Other Liabilities$8,722$8,614▼ $108
Unsecured Notes Loans Payable$50,138$6,279▼ $43,859
Total Liabilities$188,025$122,973▼ $65,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,532$456,059▲ $27,527
Total Liabilities and Net Assets / Fund Balance$616,557$579,032▼ $37,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,323$523,702$681,025
Leasehold Improvements$59,247$268,582$327,829
Equipment$10,534$293,278$303,812
Land$35,000-$35,000
Other Land Buildings$0$25,000$25,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ChalouxBusiness ManagerFT$60,611$60,611
Joseph FitzpatrickCommanderPT$26,852$26,852

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,481
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$485,732
All Other Contributions
$7,992
Change in Net Assets
$-19,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,838
Salaries, Compensation, and Employee Benefits$191,458
Grants and Similar Amounts Paid$33,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$175,388$0$175,388
Depreciation Depletion$0$141,641$0$141,641
Occupancy$0$81,873$0$81,873
All Other Expenses$0$29,171$0$29,171
Grants to Domestic Orgs$29,015--$29,015
Insurance$0$25,899$0$25,899
Payroll Taxes$0$16,070$0$16,070
Office Expenses$0$9,890$0$9,890
Benefits to Members$9,549--$9,549
Interest$0$4,709$0$4,709
Grants to Domestic Individuals$4,078--$4,078
Fees for Services Accounting$0$1,843$0$1,843
Advertising$0$1,740$0$1,740
Other Expenses$0$250$0$250
Total Functional Expenses$42,642$491,296$0$533,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,585,514
Gaming Direct Expenses$1,412,487
Fundraising Gross Income$12,545
Fundraising Direct Expenses$3,758
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$4,515
Nh Rooms & Meal Tax Payable$3,217
Dental Insurance$472
State of Maine Tax Withheld$293
Futa & Suta Payable$117
Child Support$0
Federal Payroll Taxes Payable$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
Robert Talbot
Title
Commander
Phone
6033322024
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Talbot
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 484 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016870
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01888
IRS990/NetUnrelatedBusTxblIncmAmt01888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081873
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt081873
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09890
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt046700
IRS990/OtherExpensesGrp/Desc0STATE OF NH TAXES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2COLOR GUARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0920
IRS990/OtherExpensesGrp/TotalAmt11902
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherLiabilitiesGrp/BOYAmt08722
IRS990/OtherLiabilitiesGrp/EOYAmt08614
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/RelatedOrExemptFuncIncomeAmt0196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24475
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21400
IRS990/OtherRevenueTotalAmt038478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016070
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06372
IRS990/PrincipalOfficerNm0ROBERT TALBOT
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/ExpenseAmt04463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS HIGH SCHOOL SCHOLORSHIPS, SPONSORS TECH CENTER STUDENTS, PROVIDES DONATIONS TO NUMEROUS CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028630
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018670
IRS990/PYContributionsGrantsAmt018193
IRS990/PYGrantsAndSimilarPaidAmt016745
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0184688
IRS990/PYOtherRevenueAmt0567244
IRS990/PYRevenuesLessExpensesAmt0162516
IRS990/PYSalariesCompEmpBnftPaidAmt0202899
IRS990/PYTotalExpensesAmt0423002
IRS990/PYTotalRevenueAmt0585518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0428532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681025
IRS990ScheduleD/EquipmentGrp/BookValueAmt010534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303812
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7472
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/OtherLiabilitiesOrgGrp/Desc7DENTAL INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262104
IRS990ScheduleD/TotalLiabilityAmt08614
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,032
Liabilities
$122,973
Net assets
$456,059
Revenue
$514,765
Expenses
$533,938
Net income
-$19,173
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