Civic Intelligence

American Legion-81 E Roger Montgomery

990 • Fiscal year 2021 • EIN 02-6012674

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileN/A
PO Box 484Contoocook, NH 03229

(603) 746-4495

Siviq Scores

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

Liabilities / Assets

86th percentile

0.17x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

259%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$271,066

Up $127,797 (+89%) from 2020

Net Assets

Up

$225,113

Up $128,869 (+134%) from 2020

Liabilities

Down

$45,953

Down $1,072 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$216,802

Up $156,357 (+259%) from 2020

Expenses

Up

$87,933

Up $6,640 (+8.2%) from 2020

Net Income

Up

$128,869

Up $149,717 (+718%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $197,199Liabilities 2011: $63,347Net Assets 2011: $133,8522011Assets 2012: $184,453Liabilities 2012: $54,640Net Assets 2012: $129,8132012Assets 2013: $184,263Liabilities 2013: $51,577Net Assets 2013: $132,6862013Assets 2014: $171,531Liabilities 2014: $48,052Net Assets 2014: $123,4792014Assets 2015: $140,974Liabilities 2015: $43,903Net Assets 2015: $97,0712015Assets 2016: $176,669Liabilities 2016: $42,228Net Assets 2016: $134,4412016Assets 2017: $179,863Liabilities 2017: $40,185Net Assets 2017: $139,6782017Assets 2018: $158,640Liabilities 2018: $37,652Net Assets 2018: $120,9882018Assets 2019: $152,354Liabilities 2019: $35,262Net Assets 2019: $117,0922019Assets 2020: $143,269Liabilities 2020: $47,025Net Assets 2020: $96,2442020Assets 2021: $271,066Liabilities 2021: $45,953Net Assets 2021: $225,1132021Assets 2025: $253,100Liabilities 2025: $36,204Net Assets 2025: $216,8962025

Highlighted filing

2021

Assets$271,066
Liabilities$45,953
Net Assets$225,113
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,376Expenses 2011: $95,592Net Income 2011: $39,7842011Revenue 2012: $94,498Expenses 2012: $98,537Net Income 2012: -$4,0392012Revenue 2013: $113,376Expenses 2013: $110,503Net Income 2013: $2,8732013Revenue 2014: $98,695Expenses 2014: $107,902Net Income 2014: -$9,2072014Revenue 2015: $43,863Expenses 2015: $70,271Net Income 2015: -$26,4082015Revenue 2016: $92,130Expenses 2016: $54,760Net Income 2016: $37,3702016Revenue 2017: $74,791Expenses 2017: $69,554Net Income 2017: $5,2372017Revenue 2018: $87,163Expenses 2018: $105,853Net Income 2018: -$18,6902018Revenue 2019: $93,712Expenses 2019: $97,608Net Income 2019: -$3,8962019Revenue 2020: $60,445Expenses 2020: $81,293Net Income 2020: -$20,8482020Revenue 2021: $216,802Expenses 2021: $87,933Net Income 2021: $128,8692021Revenue 2025: $111,850Expenses 2025: $123,682Net Income 2025: -$11,8322025

Highlighted filing

2021

Revenue$216,802
Expenses$87,933
Net Income$128,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$440,206
Mission and Program Overview

Mission

Social club that provides social and recreation for the benefit of the veterans and to provide assistance to disabled and needy veterans

Social Club for the benefit of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,524$159,012▲ $55,488
Cash and Non-Interest-Bearing Accounts$36,274$105,713▲ $69,439
Inventories for Sale or Use$3,471$6,341▲ $2,870
Total Assets$143,269$271,066▲ $127,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,784$44,398▼ $2,386
Accounts Payable and Accrued Expenses$241$1,555▲ $1,314
Total Liabilities$47,025$45,953▼ $1,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,244$225,113▲ $128,869
Total Net Assets Fund Balance$96,244$225,113▲ $128,869
Total Liabilities and Net Assets / Fund Balance$143,269$271,066▲ $127,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,559$153,808-
Other Land Buildings$16,290$121,447-
Land$10,000--
Equipment$9,163$9,952-
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Ken WassonDirector
Stuart LymanDirector
William LangloisDirector
Kathleen Trantham1st Vice Commander
Mark Fait2nd Vice Commander
Jacqueline KatschAdjutant
George NevilleChaplin
Dale WarnerCommander
Scott RaneySgt at Arms
Ian McLaughclanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,592
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$32,170
All Other Contributions
$4,729
Change in Net Assets
$128,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,975
Salaries, Compensation, and Employee Benefits$19,949
Grants and Similar Amounts Paid$9
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,707$0$0$16,707
All Other Expenses$15,683$0$0$15,683
Occupancy$13,683$720$0$14,403
Fees for Services Accounting$12,840$1,428$0$14,268
Depreciation Depletion$7,282$0$0$7,282
Insurance$4,481$0$0$4,481
Payroll Taxes$3,242$0$0$3,242
Interest$2,695$0$0$2,695
Other Expenses$2,345$0$0$2,345
Payments to Affiliates$1,643$0$0$1,643
Office Expenses$602$601$0$1,203
Advertising$590$0$0$590
Fees for Services Other$274$0$0$274
Grants to Domestic Orgs$9--$9
Total Functional Expenses$85,031$2,902$0$87,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$176,041
Gaming Direct Expenses$166,980
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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- 81 E Roger Montgomery
EIN
02-6012674
Phone
6037464495
Address
PO Box 484, Contoocook, NH 03229

Signing Officer

Name
Dale Warner
Title
Commander
Phone
6037464495
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Warner
Formed
1947
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
25

Preparer

Firm
George K Hashem CPA PLLC
Address
276 Newport Road 218, New London, NH 03257
Preparer
George K Hashem
Phone
6035266809
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews at year end meeting”

Pt VI, Line 12C

“Board members are made aware of policy yearly”

Pt VI, Line 15A

“Compensation is set by Board.”

Pt VI, Line 15B

“Compensation is set by Board.”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 7A

“Members elect officers of organization on a yearly basis”

Form 990, Part IX, Line 24E

“Cash Over Short 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“General Supplies 1654. 1654. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Disposal 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 12102. 12102. 0. 0.”

Form 990, Part IX, Line 24E

“NHBET 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“Security Services 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 146. 146. 0. 0.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11272
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016707
IRS990/OtherSalariesAndWagesGrp/TotalAmt016707
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01643
IRS990/PaymentsToAffiliatesGrp/TotalAmt01643
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03242
IRS990/PayrollTaxesGrp/TotalAmt03242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dale Warner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Pull tabs and instant games for the entertainment of the members
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012060
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt066652
IRS990/PYOtherRevenueAmt048364
IRS990/PYRevenuesLessExpensesAmt0-20848
IRS990/PYSalariesCompEmpBnftPaidAmt014641
IRS990/PYTotalExpensesAmt081293
IRS990/PYTotalRevenueAmt060445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-85
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153808
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0277367
IRS990ScheduleD/EquipmentGrp/BookValueAmt09163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09952
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019115
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121447
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0137737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159012
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0157605
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0157605
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0166980
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0176041
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0176041
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09061
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09375
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09375
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Dale Warner
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 484
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Contoocook
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003229
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews at year end meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are made aware of policy yearly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members elect officers of organization on a yearly basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Over Short 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Supplies 1654. 1654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash Disposal 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 12102. 12102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NHBET 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Services 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expenses 146. 146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143269
IRS990/TotalAssetsEOYAmt0271066
IRS990/TotalAssetsGrp/BOYAmt0143269
IRS990/TotalAssetsGrp/EOYAmt0271066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184592
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,066
Liabilities
$45,953
Net assets
$225,113
Revenue
$216,802
Expenses
$87,933
Net income
$128,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.36$2.17$1.12$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.46$2.25$2.17$0.88$1.29
2020Summary only. Only limited summary data is available for this year.$1.43$0.47$0.96$0.60$0.81$0.21
2019Summary only. Only limited summary data is available for this year.$1.52$0.35$1.17$0.94$0.98$0.04
2018Summary only. Only limited summary data is available for this year.$1.59$0.38$1.21$0.87$1.06$0.19
2017Summary only. Only limited summary data is available for this year.$1.80$0.40$1.40$0.75$0.70$0.05
2016Summary only. Only limited summary data is available for this year.$1.77$0.42$1.34$0.92$0.55$0.37
2015Summary only. Only limited summary data is available for this year.$1.41$0.44$0.97$0.44$0.70$0.26
2014Summary only. Only limited summary data is available for this year.$1.72$0.48$1.23$0.99$1.08$0.09
2013Summary only. Only limited summary data is available for this year.$1.84$0.52$1.33$1.13$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.84$0.55$1.30$0.94$0.99$0.04
2011Summary only. Only limited summary data is available for this year.$1.97$0.63$1.34$1.35$0.96$0.40