Civic Intelligence

American Legion Club Newport-21 Inc

990 • Fiscal year 2013 • EIN 03-0173376

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 304Newport, VT 05855-0304

(802) 334-6181

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$296,481

Down $6,921 (-2.3%) from 2012

Net Assets

Down

$284,096

Down $13,684 (-4.6%) from 2012

Liabilities

Up

$12,385

Up $6,763 (+120%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$80,121

Up $31,022 (+63%) from 2012

Expenses

Down

$93,805

Down $9,985 (-9.6%) from 2012

Net Income

Up

-$13,684

Up $41,007 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2013

Assets$296,481
Liabilities$12,385
Net Assets$284,096
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$80,121
Expenses$93,805
Net Income-$13,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$275,987
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.

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,780$284,096▼ $13,684
Land, Buildings, and Equipment, Net$268,037$268,037→ $0
Cash and Non-Interest-Bearing Accounts$28,809$21,040▼ $7,769
Total Assets$303,402$296,481▼ $6,921
Other Assets Total$6,556$7,404▲ $848
Liabilities
Other Liabilities$3,075$6,727▲ $3,652
Accounts Payable and Accrued Expenses$2,547$5,658▲ $3,111
Total Liabilities$5,622$12,385▲ $6,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,780$284,096▼ $13,684
Total Liabilities and Net Assets / Fund Balance$303,402$296,481▼ $6,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,037-$268,037
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Glen Robinson1st Vice COM
Bernard Burke2nd Vice COM
William GrahamAdjutant
Jerry GarmarshChaplain
Lincoln BrooksCommander
Harvey RobitaileSargent at a
Frank OrmsbeeService Offi
James JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523
Program Service Revenue
$8,040
Investment Income
$91
Other Revenue
$71,467
All Other Contributions
$523
Change in Net Assets
$-13,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,098
Salaries, Compensation, and Employee Benefits$35,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,076$2,825-$31,901
Occupancy$21,523--$21,523
Insurance-$7,843-$7,843
Benefits to Members$6,171--$6,171
Fees for Services Accounting-$4,537-$4,537
Payroll Taxes$3,222$413-$3,635
All Other Expenses$1,380$1,702-$3,082
Office Expenses$1,419--$1,419
Royalties$1,080--$1,080
Advertising$923--$923
Other Expenses$814--$814
Total Functional Expenses$76,485$17,320$0$93,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$185,640
Gaming Direct Expenses$157,104
Fundraising Gross Income$9,677
Fundraising Direct Expenses$4,379
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
Other Liabilities$6,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
03-0173376
Phone
8023346181

Signing Officer

Name
W Lincoln Brooks
Title
Commander
Phone
8023346181
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Lincoln Brooks
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Preparer
Eva M Hayes CPA
Phone
8023342201
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Activities involving or for the benefit of veteran's, members, and the communities they serve.”

Raw XML Appendix358 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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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1035 VETERANS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NEWPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode005855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES INVOLVING OR FOR THE BENEFIT OF VETERAN'S, MEMBERS, AND THE COMMUNITIES THEY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303402
IRS990/TotalAssetsEOYAmt0296481
IRS990/TotalAssetsGrp/BOYAmt0303402
IRS990/TotalAssetsGrp/EOYAmt0296481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076485
IRS990/TotalFunctionalExpensesGrp/TotalAmt093805
IRS990/TotalGrossUBIAmt031792
IRS990/TotalLiabilitiesBOYAmt05622
IRS990/TotalLiabilitiesEOYAmt012385
IRS990/TotalLiabilitiesGrp/BOYAmt05622
IRS990/TotalLiabilitiesGrp/EOYAmt012385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284096
IRS990/TotalOtherProgSrvcExpenseAmt035641
IRS990/TotalProgramServiceExpensesAmt076485
IRS990/TotalProgramServiceRevenueAmt08040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296481
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10PO BOX 904
IRS990/USAddress/City0NEWPORT
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005855
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W LINCOLN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023346181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION CLUB NEWPORT - 21
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0030173376
ReturnHeader/Filer/PhoneNum08023346181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 304
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0058550304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270410468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0058555826
ReturnHeader/PreparerPersonGrp/PhoneNum08023342201
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:43:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,481
Liabilities
$12,385
Net assets
$284,096
Revenue
$80,121
Expenses
$93,805
Net income
-$13,684
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