Civic Intelligence

American Legion Post 12

990 • Fiscal year 2018 • EIN 03-0173713

May 01, 2017 to Apr 30, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
35 River StreetRichford, VT 05476

(802) 848-7704

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

36th percentile

-4.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

97th percentile

$15,590

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$181,460

Down $3,671 (-2.0%) from 2017

Net Assets

Down

$180,990

Down $3,761 (-2.0%) from 2017

Liabilities

Up

$470

Up $90 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$85,312

Up $20,909 (+32%) from 2017

Expenses

Up

$89,073

Up $11,472 (+15%) from 2017

Net Income

Up

-$3,761

Up $9,437 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $280,314Liabilities 2011: $873Net Assets 2011: $279,4412011Assets 2012: $270,052Liabilities 2012: $785Net Assets 2012: $269,2672012Assets 2013: $252,186Liabilities 2013: $780Net Assets 2013: $251,4062013Assets 2014: $243,506Liabilities 2014: $785Net Assets 2014: $242,7212014Assets 2015: $221,426Liabilities 2015: $751Net Assets 2015: $220,6752015Assets 2016: $198,426Liabilities 2016: $477Net Assets 2016: $197,9492016Assets 2017: $185,131Liabilities 2017: $380Net Assets 2017: $184,7512017Assets 2018: $181,460Liabilities 2018: $470Net Assets 2018: $180,9902018Assets 2019: $161,782Liabilities 2019: $63Net Assets 2019: $161,7192019Assets 2020: $135,434Liabilities 2020: $13Net Assets 2020: $135,4212020Assets 2021: $158,210Liabilities 2021: $173Net Assets 2021: $158,0372021Assets 2022: $144,348Liabilities 2022: $300Net Assets 2022: $144,0482022Assets 2023: $153,458Liabilities 2023: $12,241Net Assets 2023: $141,2172023Assets 2024: $157,345Liabilities 2024: $565Net Assets 2024: $156,7802024Assets 2025: $154,063Liabilities 2025: $508Net Assets 2025: $153,5552025

Highlighted filing

2018

Assets$181,460
Liabilities$470
Net Assets$180,990
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $64,223Expenses 2011: $91,634Net Income 2011: -$27,4112011Revenue 2012: $86,825Expenses 2012: $96,799Net Income 2012: -$9,9742012Revenue 2013: $73,040Expenses 2013: $93,813Net Income 2013: -$20,7732013Revenue 2014: $84,746Expenses 2014: $93,431Net Income 2014: -$8,6852014Revenue 2015: $67,409Expenses 2015: $89,455Net Income 2015: -$22,0462015Revenue 2016: $63,727Expenses 2016: $86,453Net Income 2016: -$22,7262016Revenue 2017: $64,403Expenses 2017: $77,601Net Income 2017: -$13,1982017Revenue 2018: $85,312Expenses 2018: $89,073Net Income 2018: -$3,7612018Revenue 2019: $60,318Expenses 2019: $79,589Net Income 2019: -$19,2712019Revenue 2020: $60,740Expenses 2020: $87,038Net Income 2020: -$26,2982020Revenue 2021: $60,820Expenses 2021: $38,204Net Income 2021: $22,6162021Revenue 2022: $64,034Expenses 2022: $78,023Net Income 2022: -$13,9892022Revenue 2023: $90,466Expenses 2023: $93,297Net Income 2023: -$2,8312023Revenue 2024: $109,920Expenses 2024: $94,357Net Income 2024: $15,5632024Revenue 2025: $117,455Expenses 2025: $120,680Net Income 2025: -$3,2252025

Highlighted filing

2018

Revenue$85,312
Expenses$89,073
Net Income-$3,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$323,464
Mission and Program Overview

Mission

The american legion post 12 is a local chapter of a national organization whose purpose is to honor veterans, promote patriotism and assist members in fundraising for veteran organizations, scholarships & local chartities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,751$180,990▼ $3,761
Savings and Temporary Cash Investments$106,049$106,581▲ $532
Land, Buildings, and Equipment, Net$66,125$61,869▼ $4,256
Cash and Non-Interest-Bearing Accounts$12,957$13,010▲ $53
Total Assets$185,131$181,460▼ $3,671
Liabilities
Other Liabilities$380$470▲ $90
Total Liabilities$380$470▲ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,751$180,990▼ $3,761
Total Liabilities and Net Assets / Fund Balance$185,131$181,460▼ $3,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,475$142,083$201,558
Equipment$2,394$52,073$54,467
Other Land Buildings-$4,420-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Robert StpierreFinance Offi$15,590$15,590

Board Members and Trustees

NameTitle
Mark Carpenter Sons of the LegionPresident
Bryant Reynolds1st Vice COM
Jessica Boone2nd Vice COM
Todd Kinney Sons of the Legion2nd Vice COM
Joseph BooneAdjunct
Dustin Broe Sons of the LegionAdjuntant
Doug Billado Sons of the LegionCommander
Richard a MercyCommander
Serge MarcouxSargent at a
Dan NewtonService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$6,585
Program Service Revenue
$0
Investment Income
$534
Other Revenue
$78,193
All Other Contributions
$1,193
Change in Net Assets
$-3,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,891
Salaries, Compensation, and Employee Benefits$40,862
Grants and Similar Amounts Paid$3,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,346
Occupancy---$23,281
All Other Expenses---$5,129
Payroll Taxes---$3,516
Payments to Affiliates---$2,890
Fees for Services Accounting---$2,529
Insurance---$1,984
Grants to Domestic Orgs---$1,870
Other Expenses---$1,507
Grants to Domestic Individuals---$1,450
Office Expenses---$917
Advertising---$130
Total Functional Expenses$0$0$0$89,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$261,936
Gaming Direct Expenses$209,956
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
Rooms & Meals Tax Payable$459
Due to Employees$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organizations members had to have served in the military during a conflict which involved the united states.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the membership.”

Form 990, Page 6, Part VI, Line 7B

“The executive board is elected by the members. The board has authority to spend up to 500 without member approval. Any grants given to organizations or individuals over 1,000 must be warned. This warning is done via newsletter to all members. Various committees are appointed by the executive board as needed. These committees do not have any authority to spend money without prior approval from the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the financial officer before being signed and filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Legion Post 12
EIN
03-0173713
Phone
8028487704
Address
35 RIVER STREET, RICHFORD, VT 05476

Signing Officer

Name
Robert Stpierre
Title
Finance Officer
Phone
8028487704
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stpierre
Formed
1952
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
15

Preparer

Firm
Belisle Viens Associates Pc
Address
47 PARK STREET, ESSEX JCT, VT 05452
Preparer
Catherine L Phillips CPA
Phone
8028791120
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AMERICAN LEGION POST 12 IS A LOCAL CHAPTER OF A NATIONAL ORGANIZATION WHOSE PURPOSE IS TO HONOR VETERANS, PROMOTE PATRIOTISM AND ASSIST MEMBERS IN FUNDRAISING FOR VETERAN ORGANIZATIONS, SCHOLARSHIPS & LOCAL CHARTITIES.
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherContributionsAmt01193
IRS990/AllOtherExpensesGrp/TotalAmt05129
IRS990/BooksInCareOfDetail/PersonNm0ROBERT STPIERRE
IRS990/BooksInCareOfDetail/PhoneNum08028487704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 RIVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005476
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012957
IRS990/CashNonInterestBearingGrp/EOYAmt013010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025565
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06585
IRS990/CYGrantsAndSimilarPaidAmt03320
IRS990/CYInvestmentIncomeAmt0534
IRS990/CYOtherExpensesAmt044891
IRS990/CYOtherRevenueAmt078193
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3761
IRS990/CYSalariesCompEmpBnftPaidAmt040862
IRS990/CYTotalExpensesAmt089073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085312
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A FACILITY FOR MEMBERSHIP GATHERINGS AND FUNDRAISING OPERATIONS. THE FACILITY INCLUDES A BAR WHICH IS OPERATED TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt074141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02529
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STPIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A MERCY
IRS990/Form990PartVIISectionAGrp/PersonNm2SERGE MARCOUX
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYANT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BILLADO SONS OF THE LEGION
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CARPENTER SONS OF THE LEGION
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN BROE SONS OF THE LEGION
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD KINNEY SONS OF THE LEGION
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA BOONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SARGENT AT A
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADJUNCT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADJUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE COM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0209956
IRS990/GamingGrossIncomeAmt0261936
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01870
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323464
IRS990/GrossRentsGrp/RealAmt06800
IRS990/GrossSalesOfInventoryAmt047609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01984
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0198576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061869
IRS990/LandBldgEquipCostOrOtherBssAmt0260445
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt02631
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05392
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AMERICAN LEGION POST 12 IS A LOCAL CHAPTER OF A NATIONAL ORGANIZATION WHOSE PURPOSE IS TO HONOR VETERANS, PROMOTE PATRIOTISM AND ASSIST MEMBERS IN FUNDRAISING FOR VETERAN ORGANIZATIONS, SCHOLARSHIPS & LOCAL CHARTITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184751
IRS990/NetAssetsOrFundBalancesEOYAmt0180990
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt051980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051980
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022044
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023281
IRS990/OfficeExpensesGrp/TotalAmt0917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc1FLAGS AND MARKERS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3CABLE SERVICE
IRS990/OtherExpensesGrp/TotalAmt02874
IRS990/OtherExpensesGrp/TotalAmt11948
IRS990/OtherExpensesGrp/TotalAmt21702
IRS990/OtherExpensesGrp/TotalAmt31507
IRS990/OtherLiabilitiesGrp/BOYAmt0380
IRS990/OtherLiabilitiesGrp/EOYAmt0470
IRS990/OtherSalariesAndWagesGrp/TotalAmt037346
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt02890
IRS990/PayrollTaxesGrp/TotalAmt03516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT STPIERRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO LOCAL & REGIONAL CHARITIES & NON-PROFIT ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03320
IRS990/ProgSrvcAccomActy3Grp/Desc0FLAGS, FLOWERS, FUNERAL EXPENSES, GRAVE MARKERS, HOLIDAYS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07055
IRS990/PYGrantsAndSimilarPaidAmt02375
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt036228
IRS990/PYOtherRevenueAmt056789
IRS990/PYRevenuesLessExpensesAmt0-13198
IRS990/PYSalariesCompEmpBnftPaidAmt038998
IRS990/PYTotalExpensesAmt077601
IRS990/PYTotalRevenueAmt064403
IRS990/ReconcilationRevenueExpnssAmt0-3761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04169
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201558
IRS990ScheduleD/EquipmentGrp/BookValueAmt02394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04420
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOMS & MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061869
IRS990ScheduleD/TotalLiabilityAmt0470
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0203965
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0203965
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0209956
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0261936
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0261936
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05991
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05991
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT ST PIERRE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGING TICKET PURCHASES AND ACCOUNTING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT STPIERRE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt035 RIVER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005476
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MEMBERS HAD TO HAVE SERVED IN THE MILITARY DURING A CONFLICT WHICH INVOLVED THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD IS ELECTED BY THE MEMBERS. THE BOARD HAS AUTHORITY TO SPEND UP TO 500 WITHOUT MEMBER APPROVAL. ANY GRANTS GIVEN TO ORGANIZATIONS OR INDIVIDUALS OVER 1,000 MUST BE WARNED. THIS WARNING IS DONE VIA NEWSLETTER TO ALL MEMBERS. VARIOUS COMMITTEES ARE APPOINTED BY THE EXECUTIVE BOARD AS NEEDED. THESE COMMITTEES DO NOT HAVE ANY AUTHORITY TO SPEND MONEY WITHOUT PRIOR APPROVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FINANCIAL OFFICER BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185131
IRS990/TotalAssetsEOYAmt0181460
IRS990/TotalAssetsGrp/BOYAmt0185131
IRS990/TotalAssetsGrp/EOYAmt0181460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06585
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt089073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380
IRS990/TotalLiabilitiesEOYAmt0470
IRS990/TotalLiabilitiesGrp/BOYAmt0380
IRS990/TotalLiabilitiesGrp/EOYAmt0470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180990
IRS990/TotalProgramServiceExpensesAmt080867
IRS990/TotalReportableCompFromOrgAmt015590
IRS990/TotalRevenueGrp/ExclusionAmt04703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085312
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 RIVER STREET
IRS990/USAddress/CityNm0RICHFORD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005476
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STPIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028487704
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 12
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0030173713
ReturnHeader/Filer/PhoneNum08028487704
ReturnHeader/Filer/USAddress/AddressLine1Txt035 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0RICHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1B70BFABBDE8B24EF23AF0D8401B82DAA816498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1B70BFABBDE8B24EF23AF0D8401B82DAA816498
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.105.255.116
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:15:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030318714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELISLE VIENS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX JCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028791120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L PHILLIPS CPA
ReturnHeader/ReturnTs02019-03-04T18:15:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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
$181,460
Liabilities
$470
Net assets
$180,990
Revenue
$85,312
Expenses
$89,073
Net income
-$3,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$1.17$1.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$1.10$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$0.90$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.64$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.61$0.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.61$0.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.60$0.80$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.85$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.64$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.64$0.86$0.23
2015Summary only. Only limited summary data is available for this year.$2.21$0.01$2.21$0.67$0.89$0.22
2014Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.85$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$2.52$0.01$2.51$0.73$0.94$0.21
2012Summary only. Only limited summary data is available for this year.$2.70$0.01$2.69$0.87$0.97$0.10
2011Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$0.64$0.92$0.27