Civic Intelligence

American Legion Club Newport-21 Inc

990 • Fiscal year 2018 • EIN 03-0173376

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
PO Box 304Newport, VT 05855

(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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

4.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$298,158

Up $12,893 (+4.5%) from 2017

Net Assets

Up

$286,828

Up $13,826 (+5.1%) from 2017

Liabilities

Down

$11,330

Down $933 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$123,790

Up $28,657 (+30%) from 2017

Expenses

Up

$109,964

Up $31,984 (+41%) from 2017

Net Income

Down

$13,826

Down $3,327 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$298,158
Liabilities$11,330
Net Assets$286,828
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$123,790
Expenses$109,964
Net Income$13,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$440,886
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,002$286,828▲ $13,826
Land, Buildings, and Equipment, Net$275,308$283,308▲ $8,000
Cash and Non-Interest-Bearing Accounts$9,956$14,850▲ $4,894
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,265$298,158▲ $12,893
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$12,263$11,330▼ $933
Total Liabilities$12,263$11,330▼ $933
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,002$286,828▲ $13,826
Total Liabilities and Net Assets / Fund Balance$285,265$298,158▲ $12,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,308-$283,308
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James CroweDirector
James Johnson1st Vice Cmdr
Rosaire Fortin2nd Vice Cmdr
Steve RobertsCommander
Gerald BlaisFinance Officer
Richard LafoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,636
Program Service Revenue
$4,684
Investment Income
$100
Other Revenue
$107,370
All Other Contributions
$11,636
Change in Net Assets
$13,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,107
Salaries, Compensation, and Employee Benefits$26,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,761--$26,761
Other Salaries and Wages$23,848--$23,848
Insurance$5,002--$5,002
Fees for Services Accounting$3,473--$3,473
Payroll Taxes$3,009--$3,009
Other Expenses$2,866--$2,866
Advertising$1,462--$1,462
Office Expenses$1,129--$1,129
Interest$1,117--$1,117
Fees for Services Other$100--$100
All Other Expenses$-802--$-802
Total Functional Expenses$109,964$0$0$109,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$348,018
Gaming Direct Expenses$317,096
Fundraising Gross Income$2,765
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$8,840
Other liabilities$2,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on request to the board.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Glenn
Title
Robinson
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Robinson
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
7
Employees
6
Volunteers
25

Preparer

Firm
Hunts Tax Service
Address
375 E Main St, Newport, VT 05855
Preparer
Donald P Hunt EA
Phone
8023348322
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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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0273002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0286828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283308
IRS990ScheduleD/TotalLiabilityAmt011330
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt075602
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0226018
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0301620
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0317096
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0101244
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0246774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0348018
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030922
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015476
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09732
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05744
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD BERNIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt035 VETERANS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005855
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285265
IRS990/TotalAssetsEOYAmt0298158
IRS990/TotalAssetsGrp/BOYAmt0285265
IRS990/TotalAssetsGrp/EOYAmt0298158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011636
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012263
IRS990/TotalLiabilitiesEOYAmt011330
IRS990/TotalLiabilitiesGrp/BOYAmt012263
IRS990/TotalLiabilitiesGrp/EOYAmt011330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286828
IRS990/TotalProgramServiceRevenueAmt04684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123790
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298158
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Robinson
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION CLUB POST 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/ZIPCd005855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030272509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunts Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08023348322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald P Hunt EA
ReturnHeader/ReturnTs02019-02-21T13:46:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,158
Liabilities
$11,330
Net assets
$286,828
Revenue
$123,790
Expenses
$109,964
Net income
$13,826
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
2018Detailed filing. Detailed filing data is available for this year.$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