Civic Intelligence

American Legion Club Newport-21 Inc

990 • Fiscal year 2021 • EIN 03-0173376

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

11%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

40%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$366,162

Up $36,668 (+11%) from 2020

Net Assets

Up

$365,019

Up $35,525 (+11%) from 2020

Liabilities

Up

$1,143

Up $1,143 from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$207,271

Up $58,700 (+40%) from 2020

Expenses

Up

$183,446

Up $32,771 (+22%) from 2020

Net Income

Up

$23,825

Up $25,929 (+1232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$366,162
Liabilities$1,143
Net Assets$365,019
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$207,271
Expenses$183,446
Net Income$23,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.1
Gross Receipts
$1,278,006
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,494$365,019▲ $35,525
Land, Buildings, and Equipment, Net$296,145$296,145→ $0
Cash and Non-Interest-Bearing Accounts$33,349$64,409▲ $31,060
Prepaid Expenses and Deferred Charges-$5,608-
Total Assets$329,494$366,162▲ $36,668
Liabilities
Accounts Payable and Accrued Expenses-$1,143-
Total Liabilities$0$1,143▲ $1,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,494$365,019▲ $35,525
Total Liabilities and Net Assets / Fund Balance$329,494$366,162▲ $36,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,145-$296,145
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,705
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$172,524
All Other Contributions
$24,146
Change in Net Assets
$23,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,551
Salaries, Compensation, and Employee Benefits$51,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,355--$63,355
Other Expenses$51,479--$51,479
Other Salaries and Wages$47,784--$47,784
Insurance$5,352--$5,352
Payroll Taxes$4,111--$4,111
Fees for Services Accounting$3,319--$3,319
All Other Expenses$2,590--$2,590
Office Expenses$1,510--$1,510
Advertising$151--$151
Total Functional Expenses$183,446$0$0$183,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,138,885
Gaming Direct Expenses$1,070,425
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
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan received in 2021 and forgiven in 2021”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available on request to the board.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Loan received in 2021 and forgiven in 2021
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/EOYAmt01143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Blais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0finance officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08023346181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/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/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Zheng
ReturnHeader/ReturnTs02022-02-02T13:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blais
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,162
Liabilities
$1,143
Net assets
$365,019
Revenue
$207,271
Expenses
$183,446
Net income
$23,825
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
2021Detailed filing. Detailed filing data is available for this year.$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