Civic Intelligence

American Legion Club Newport - 21

EIN 03-0173376 • 501(c)7 • Newport, VT

Profile

To provide a safe, warm place for veterans to meet and socialize. To support and assist veterans in the community by providing activities and comraderie for them. To provide school and youth activities promoting patriotism and helping keep the area youth directed to positive organizaitonal activities. To provide general community support when needed, directed toward health, education and welfare of our local organizations.

PO Box 304Newport, VT 05855

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-8.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$134,009

Down $304,035 (-69%) from 2023

Liabilities

Up

$9,514

Up $4,238 (+80%) from 2023

Net Assets

Down

$124,495

Down $308,273 (-71%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$256,553

Down $23,898 (-8.5%) from 2023

Expenses

Up

$265,024

Up $16,996 (+6.9%) from 2023

Net Income

Down

-$8,471

Down $40,894 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $318,928Liabilities 2010: $2,9582010Assets 2011: $355,923Liabilities 2011: $3,454Net Assets 2011: $352,4692011Assets 2012: $303,402Liabilities 2012: $5,622Net Assets 2012: $297,7802012Assets 2013: $296,481Liabilities 2013: $12,385Net Assets 2013: $284,0962013Assets 2014: $283,627Liabilities 2014: $7,067Net Assets 2014: $276,5602014Assets 2015: $290,823Liabilities 2015: $18,226Net Assets 2015: $272,5972015Assets 2016: $273,210Liabilities 2016: $17,361Net Assets 2016: $255,8492016Assets 2017: $285,265Liabilities 2017: $12,263Net Assets 2017: $273,0022017Assets 2018: $298,158Liabilities 2018: $11,330Net Assets 2018: $286,8282018Assets 2019: $336,814Liabilities 2019: $5,216Net Assets 2019: $331,5982019Assets 2020: $329,494Liabilities 2020: $0Net Assets 2020: $329,4942020Assets 2021: $366,162Liabilities 2021: $1,143Net Assets 2021: $365,0192021Assets 2022: $403,258Liabilities 2022: $2,913Net Assets 2022: $400,3452022Assets 2023: $438,044Liabilities 2023: $5,276Net Assets 2023: $432,7682023Assets 2024: $134,009Liabilities 2024: $9,514Net Assets 2024: $124,4952024

Highlighted filing

2024

Assets$134,009
Liabilities$9,514
Net Assets$124,495
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $65,582Expenses 2010: $81,674Net Income 2010: -$16,0922010Revenue 2011: $114,308Expenses 2011: $77,809Net Income 2011: $36,4992011Revenue 2012: $49,099Expenses 2012: $103,790Net Income 2012: -$54,6912012Revenue 2013: $80,121Expenses 2013: $93,805Net Income 2013: -$13,6842013Revenue 2014: $71,838Expenses 2014: $79,374Net Income 2014: -$7,5362014Revenue 2015: $64,314Expenses 2015: $68,277Net Income 2015: -$3,9632015Revenue 2016: $69,010Expenses 2016: $85,758Net Income 2016: -$16,7482016Revenue 2017: $95,133Expenses 2017: $77,980Net Income 2017: $17,1532017Revenue 2018: $123,790Expenses 2018: $109,964Net Income 2018: $13,8262018Revenue 2019: $258,425Expenses 2019: $213,655Net Income 2019: $44,7702019Revenue 2020: $148,571Expenses 2020: $150,675Net Income 2020: -$2,1042020Revenue 2021: $207,271Expenses 2021: $183,446Net Income 2021: $23,8252021Revenue 2022: $243,799Expenses 2022: $208,473Net Income 2022: $35,3262022Revenue 2023: $280,451Expenses 2023: $248,028Net Income 2023: $32,4232023Revenue 2024: $256,553Expenses 2024: $265,024Net Income 2024: -$8,4712024

Highlighted filing

2024

Revenue$256,553
Expenses$265,024
Net Income-$8,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$134,009
Liabilities
$9,514
Net assets
$124,495
Revenue
$256,553
Expenses
$265,024
Net income
-$8,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$2.57$2.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$2.80$2.48$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.03$4.00$2.44$2.08$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.01$3.65$2.07$1.83$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.49$1.51$0.02
2019Summary only. Only limited summary data is available for this year.$3.37$0.05$3.32$2.58$2.14$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.11$2.87$1.24$1.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$0.95$0.78$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.17$2.56$0.69$0.86$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.18$2.73$0.64$0.68$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$0.07$2.77$0.72$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$0.80$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.98$0.49$1.04$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.03$3.52$1.14$0.78$0.36
2010Summary only. Only limited summary data is available for this year.$3.19$0.03$0.66$0.82$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 17, 2024
Return Version
2023v4.0
Gross Receipts
$1,623,188
Mission and Program Overview

Mission

To provide a safe, warm place for veterans to meet and socialize. To support and assist veterans by providing activities and comraderie, support youth acctivities promoting patriotism and helping keep the area youth directed to positive activities.

To provide a safe, warm place for veterans to meet and socialize. To support and assist veterans by providing activities and comraderie, support youth activities promoting patriotism and helping keep the area youth directed to positive activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,345$432,768▲ $32,423
Land, Buildings, and Equipment, Net$318,766$329,516▲ $10,750
Cash and Non-Interest-Bearing Accounts$75,187$100,892▲ $25,705
Prepaid Expenses and Deferred Charges$9,875$5,332▼ $4,543
Savings and Temporary Cash Investments-$2,304-
Total Assets$403,828$438,044▲ $34,216
Liabilities
Accounts Payable and Accrued Expenses$3,483$5,276▲ $1,793
Total Liabilities$3,483$5,276▲ $1,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,345$432,768▲ $32,423
Total Liabilities and Net Assets / Fund Balance$403,828$438,044▲ $34,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,145-$296,145
Equipment$33,371-$33,371
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
James CroweDirector
Steve Roberts1st Vice Commander
Rosaire Fortin2nd Vice Commander
James JohnsonCommander
Gerald BlaisFinance officer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$256,643
All Other Contributions
$15,707
Change in Net Assets
$32,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,949
Salaries, Compensation, and Employee Benefits$89,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,478--$89,478
Other Salaries and Wages$80,283--$80,283
Occupancy$45,152--$45,152
Payroll Taxes$8,796--$8,796
All Other Expenses$7,490--$7,490
Insurance$5,052--$5,052
Fees for Services Accounting$4,750--$4,750
Office Expenses$2,429--$2,429
Total Functional Expenses$248,028$0$0$248,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,438,121
Gaming Direct Expenses$1,342,737
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Forms are reviewed by the finance officer and reported to the governing body.”

Form 990 availability to public Part VI line 18

“Documents are available on request to the board.”

Governing documents etc available to public Part VI line 19

“Documents are availabe on request to the board”

Filing and Contact Details

Filer

Filer Name
American Legion Club Post 21
EIN
03-0173376
Address
PO Box 304, Newport, VT 05855

Signing Officer

Name
Gerald Blais
Title
finance officer
Phone
8023346181
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Ark CPA Group Inc
Address
375 East Main Street, Newport, VT 05855
Preparer
Daniel Zheng
Phone
8023348322
Supplemental Narrative

Additional Explanations

Part V response or note to any other line in Part V

“2b. Organization filed all required federal employment tax returns.”

Raw XML Appendix332 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/AccountsPayableAccrExpnssGrp/BOYAmt03483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05276
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IRS990/AllOtherContributionsAmt015707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07490
IRS990/AllOtherExpensesGrp/TotalAmt07490
IRS990/BooksInCareOfDetail/PersonNm0GERALD BLAIS
IRS990/BooksInCareOfDetail/PhoneNum08023346181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005855
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075187
IRS990/CashNonInterestBearingGrp/EOYAmt0100892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03678
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158949
IRS990/CYOtherRevenueAmt0256643
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032423
IRS990/CYSalariesCompEmpBnftPaidAmt089079
IRS990/CYTotalExpensesAmt0248028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED ACTIVITIES FOR THE VETERANS TO PARTICIPATE IN ALONG WITH OTHER COMMUNITY MEMBERS.PROVIDE A SAFE PLACE FOR VETERANS TO COME TO IN NEED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0248028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0James Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosaire Fortin
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald Blais
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03678
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01342737
IRS990/GamingGrossIncomeAmt01438121
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01623188
IRS990/GrossRentsGrp/RealAmt01325
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05052
IRS990/InsuranceGrp/TotalAmt05052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329516
IRS990/LandBldgEquipCostOrOtherBssAmt0329516
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04423
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, WARM PLACE FOR VETERANS TO MEET AND SOCIALIZE. TO SUPPORT AND ASSIST VETERANS BY PROVIDING ACTIVITIES AND COMRADERIE, SUPPORT YOUTH ACTIVITIES PROMOTING PATRIOTISM AND HELPING KEEP THE AREA YOUTH DIRECTED TO POSITIVE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400345
IRS990/NetAssetsOrFundBalancesEOYAmt0432768
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt095384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt095384
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045152
IRS990/OccupancyGrp/TotalAmt045152
IRS990/OfficeExpensesGrp/ProgramServicesAmt02429
IRS990/OfficeExpensesGrp/TotalAmt02429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BAR EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01308
IRS990/OtherExpensesGrp/ProgramServicesAmt13290
IRS990/OtherExpensesGrp/ProgramServicesAmt289478
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAR INCOME
IRS990/OtherRevenueMiscGrp/Desc1Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt0159934
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IRS990/OtherSalariesAndWagesGrp/TotalAmt080283
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08796
IRS990/PayrollTaxesGrp/TotalAmt08796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05332
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040362
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0133564
IRS990/PYOtherRevenueAmt0203436
IRS990/PYRevenuesLessExpensesAmt035326
IRS990/PYSalariesCompEmpBnftPaidAmt074909
IRS990/PYTotalExpensesAmt0208473
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IRS990/ReconcilationRevenueExpnssAmt032423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0432768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296145
IRS990ScheduleD/EquipmentGrp/BookValueAmt033371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329516
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt076304
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01210848
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01287152
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01342737
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt089127
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01348994
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01438121
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt095384
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055585
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0299
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055286
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Rosaire Fortin
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0local
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Derby
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005829
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms are reviewed by the finance officer and reported to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available on request to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are availabe on request to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32b. Organization filed all required federal employment tax returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V response or note to any other line in Part V
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403828
IRS990/TotalAssetsEOYAmt0438044
IRS990/TotalAssetsGrp/BOYAmt0403828
IRS990/TotalAssetsGrp/EOYAmt0438044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023808
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03483
IRS990/TotalLiabilitiesEOYAmt05276
IRS990/TotalLiabilitiesGrp/BOYAmt03483
IRS990/TotalLiabilitiesGrp/EOYAmt05276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Blais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0finance officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08023346181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Club Post 21
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0030173376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 304
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843426540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ark CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08023348322
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Zheng
ReturnHeader/ReturnTs02024-02-13T19:50:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blais
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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