Civic Intelligence

American Legion Club Newport-21 Inc

990 • Fiscal year 2015 • EIN 03-0173376

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

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

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.28x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

2.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$290,823

Up $7,196 (+2.5%) from 2014

Net Assets

Down

$272,597

Down $3,963 (-1.4%) from 2014

Liabilities

Up

$18,226

Up $11,159 (+158%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$64,314

Down $7,524 (-10%) from 2014

Expenses

Down

$68,277

Down $11,097 (-14%) from 2014

Net Income

Up

-$3,963

Up $3,573 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$290,823
Liabilities$18,226
Net Assets$272,597
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$64,314
Expenses$68,277
Net Income-$3,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$144,013
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$276,560$272,597▼ $3,963
Land, Buildings, and Equipment, Net$268,037$268,037→ $0
Cash and Non-Interest-Bearing Accounts$11,994$19,115▲ $7,121
Accounts Receivable-$75-
Total Assets$283,627$290,823▲ $7,196
Other Assets Total$3,596$3,596→ $0
Liabilities
Other Liabilities$5,306$17,774▲ $12,468
Accounts Payable and Accrued Expenses$1,761$452▼ $1,309
Total Liabilities$7,067$18,226▲ $11,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,560$272,597▼ $3,963
Total Liabilities and Net Assets / Fund Balance$283,627$290,823▲ $7,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,037-$268,037
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
James Johnson1st Vice COM
Ray Bertrand2nd Vice COM
Richard LafoeAdjutant
Gerard GarmarshChaplain
Steve RobertsCommander
Harvey RobitailleExecutive Co
James CroweExecutive Co
Marie SextonExecutive Co
Richard BernierFinance Offi
Glen RobinsonJudge Advoca
William GrahamSargent at a
Rosaire FortinService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$23,587
Program Service Revenue
$6,062
Investment Income
$0
Other Revenue
$34,665
All Other Contributions
$23,587
Change in Net Assets
$-3,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,617
Salaries, Compensation, and Employee Benefits$27,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,835--$24,835
Occupancy$21,453--$21,453
Insurance-$5,294-$5,294
Benefits to Members$3,975--$3,975
Payroll Taxes$2,850--$2,850
Office Expenses$1,939--$1,939
Advertising$1,337--$1,337
All Other Expenses$536$240-$776
Other Expenses$471--$471
Travel$100--$100
Total Functional Expenses$62,743$5,534$0$68,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,394
Gaming Direct Expenses$67,711
Fundraising Gross Income$3,223
Fundraising Direct Expenses$864
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
Line of Credit$12,462
Other Liabilities$5,312
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

Filer Name
American Legion Club Newport - 21
EIN
03-0173376
Phone
8023346181
Address
PO BOX 304, NEWPORT, VT 05855-0304

Signing Officer

Name
Steve Roberts
Title
Commander
Phone
8023346181
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Roberts
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Firm
Hayes Accounting Services
Address
411 E MAIN ST, NEWPORT, VT 05855-5826
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.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES INVOLVING OR FOR THE BENEFIT OF VETERAN'S, MEMBERS, AND THE COMMUNITIES THEY SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03759
IRS990/PYContributionsGrantsAmt06751
IRS990/PYOtherExpensesAmt039484
IRS990/PYOtherRevenueAmt060074
IRS990/PYProgramServiceRevenueAmt05013
IRS990/PYRevenuesLessExpensesAmt0-7536
IRS990/PYSalariesCompEmpBnftPaidAmt036131
IRS990/PYTotalExpensesAmt079374
IRS990/PYTotalRevenueAmt071838
IRS990/ReconcilationRevenueExpnssAmt0-3963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268037
IRS990ScheduleD/TotalLiabilityAmt017774
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt065513
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt065513
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt067711
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt080394
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080394
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012683
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02198
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02198
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD BERNIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt035 VETERANS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005855
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/TotalAssetsBOYAmt0283627
IRS990/TotalAssetsEOYAmt0290823
IRS990/TotalAssetsGrp/BOYAmt0283627
IRS990/TotalAssetsGrp/EOYAmt0290823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023587
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062743
IRS990/TotalFunctionalExpensesGrp/TotalAmt068277
IRS990/TotalGrossUBIAmt014235
IRS990/TotalLiabilitiesBOYAmt07067
IRS990/TotalLiabilitiesEOYAmt018226
IRS990/TotalLiabilitiesGrp/BOYAmt07067
IRS990/TotalLiabilitiesGrp/EOYAmt018226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272597
IRS990/TotalOtherProgSrvcExpenseAmt033423
IRS990/TotalProgramServiceExpensesAmt062743
IRS990/TotalProgramServiceRevenueAmt06062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014235
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290823
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 904
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005855
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023346181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION CLUB NEWPORT - 21
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0030173376
ReturnHeader/Filer/PhoneNum08023346181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0058550304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270410468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0058555826
ReturnHeader/PreparerPersonGrp/PhoneNum08023342201
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-02T18:52:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,823
Liabilities
$18,226
Net assets
$272,597
Revenue
$64,314
Expenses
$68,277
Net income
-$3,963
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
2015Detailed filing. Detailed filing data is available for this year.$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