Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 03-0174281

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 28Middlebury, VT 05753

(802) 388-9311

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,129,369

Down $327,638 (-13%) from 2016

Net Assets

Down

$2,127,862

Down $323,209 (-13%) from 2016

Liabilities

Down

$1,507

Down $4,428 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$297,859

Up $73,853 (+33%) from 2016

Expenses

Down

$267,630

Down $35,484 (-12%) from 2016

Net Income

Up

$30,229

Up $109,337 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,942,591Liabilities 2011: $28,131Net Assets 2011: $1,914,4592011Assets 2012: $1,990,519Liabilities 2012: $3,032Net Assets 2012: $1,987,4872012Assets 2013: $2,029,221Liabilities 2013: $2,831Net Assets 2013: $2,026,3892013Assets 2014: $2,028,124Liabilities 2014: $3,171Net Assets 2014: $2,024,9532014Assets 2015: $1,965,827Liabilities 2015: $3,103Net Assets 2015: $1,962,7242015Assets 2016: $2,457,007Liabilities 2016: $5,935Net Assets 2016: $2,451,0712016Assets 2017: $2,129,369Liabilities 2017: $1,507Net Assets 2017: $2,127,8622017Assets 2018: $2,053,088Liabilities 2018: $24,292Net Assets 2018: $2,028,7962018

Highlighted filing

2017

Assets$2,129,369
Liabilities$1,507
Net Assets$2,127,862
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $367,527Expenses 2011: $332,742Net Income 2011: $34,7852011Revenue 2012: $267,465Expenses 2012: $239,811Net Income 2012: $27,6542012Revenue 2013: $273,719Expenses 2013: $237,192Net Income 2013: $36,5272013Revenue 2014: $321,083Expenses 2014: $324,269Net Income 2014: -$3,1862014Revenue 2015: $247,247Expenses 2015: $274,774Net Income 2015: -$27,5272015Revenue 2016: $224,006Expenses 2016: $303,114Net Income 2016: -$79,1082016Revenue 2017: $297,859Expenses 2017: $267,630Net Income 2017: $30,2292017Revenue 2018: $341,189Expenses 2018: $301,655Net Income 2018: $39,5342018

Highlighted filing

2017

Revenue$297,859
Expenses$267,630
Net Income$30,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$869,957
Mission and Program Overview

Mission

To provide services for veterans and their familes And to aid National

To provide services for veterans and their familes and to aid national and local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,994,088--
Investments in Publicly Traded Securities-$1,633,765-
Rtn Earn Endowment Incm Other Fnds$1,520,127$1,124,755▼ $395,372
Pd in Cap Srpls Land Bldg Eqp Fund$930,944$1,003,107▲ $72,163
Land, Buildings, and Equipment, Net$445,739$418,298▼ $27,441
Cash and Non-Interest-Bearing Accounts$17,180$77,306▲ $60,126
Total Assets$2,457,007$2,129,369▼ $327,638
Liabilities
Other Liabilities$5,936$1,507▼ $4,429
Total Liabilities$5,936$1,507▼ $4,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,451,071$2,127,862▼ $323,209
Total Liabilities and Net Assets / Fund Balance$2,457,007$2,129,369▼ $327,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,594$586,412-
Equipment$2,704$57,163-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RileyVice PresidentPT$18,200$18,200
Joesph DegrayPresidentPT$7,800$7,800

Board Members and Trustees

NameTitle
Bill CharronDirector
Gerald DegrayDirector
Oscar GardnerDirector
Tom ScanlonSecretary
Richard ProutyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,811
Program Service Revenue
$0
Investment Income
$69,012
Other Revenue
$210,036
All Other Contributions
$4,488
Change in Net Assets
$30,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,409
Salaries, Compensation, and Employee Benefits$71,657
Grants and Similar Amounts Paid$63,313
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,113--$61,113
Occupancy$59,359--$59,359
Other Salaries and Wages$40,898--$40,898
Depreciation Depletion$27,442--$27,442
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Fees for Service Investment Mgmnt Fees$15,668--$15,668
Insurance$6,162--$6,162
Payments to Affiliates$6,140--$6,140
Payroll Taxes$4,759--$4,759
Office Expenses$4,306--$4,306
Grants to Domestic Orgs$2,200--$2,200
Other Expenses$1,523--$1,523
Benefits to Members$1,251--$1,251
Conferences and Meetings$375--$375
Fees for Services Accounting$113--$113
Total Functional Expenses$267,630$0$0$267,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$232,029
Gaming Direct Expenses$88,991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,507
R&M Taxes-
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
Filing and Contact Details

Filer

Filer Name
American Legion Post #27
EIN
03-0174281
Phone
8023889311
Address
PO Box 28, Middlebury, VT 05753

Signing Officer

Name
Joseph Degray
Title
President
Phone
8023889311
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Degray
Formed
1919
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
20

Preparer

Firm
Betty Sabourin CPA Pc
Address
PO BOX 188, VERGENNES, VT 05491-0188
Preparer
Betty Sabourin CPA
Phone
8028776777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is received by the governing body to be reviewed and presented at the monthy meetings”

Pt VI, Line 19

“Copies are povided upon request”

Pt XI

“Unrelated Business Tax, Banquet Hall Rentals”

Pt VI, Line 6

“American Legion Post 27 is a Veterans Club and raises money for chairties and is made up of 270 members”

Pt VI, Line 7B

“Decisions made by the governing body are approved or denied at the monthly meetings”

Pt VI, Line 7A

“Members hold elections annually and elect officers to operate the club per the By Laws”

Raw XML Appendix372 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/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR VETERANS AND THEIR FAMILES AND TO AID NATIONAL AND LOCAL CHARITIES
IRS990/AllOtherContributionsAmt04488
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01251
IRS990/BenefitsToMembersGrp/TotalAmt01251
IRS990/BooksInCareOfDetail/PersonNm0JOESPH DEGRAY
IRS990/BooksInCareOfDetail/PhoneNum08023889311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017180
IRS990/CashNonInterestBearingGrp/EOYAmt077306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0375
IRS990/ConferencesMeetingsGrp/TotalAmt0375
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0106289
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01251
IRS990/CYContributionsGrantsAmt018811
IRS990/CYGrantsAndSimilarPaidAmt063313
IRS990/CYInvestmentIncomeAmt069012
IRS990/CYOtherExpensesAmt0131409
IRS990/CYOtherRevenueAmt0210036
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030229
IRS990/CYSalariesCompEmpBnftPaidAmt071657
IRS990/CYTotalExpensesAmt0267630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297859
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027442
IRS990/DepreciationDepletionGrp/TotalAmt027442
IRS990/Desc0SOCIAL CLUB AND SPECIAL EVENTS FOR VETERANS AND MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0113
IRS990/FeesForServicesAccountingGrp/TotalAmt0113
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015668
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOESPH DEGRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL CHARRON
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD DEGRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6OSCAR GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2821
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt088991
IRS990/GamingGrossIncomeAmt0232029
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061113
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0373997
IRS990/GrossReceiptsAmt0869957
IRS990/GrossSalesOfInventoryAmt0159053
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06162
IRS990/InsuranceGrp/TotalAmt06162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01633765
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418298
IRS990/LandBldgEquipCostOrOtherBssAmt01061873
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0376818
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014323
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services for veterans and their familes And to aid National
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02451071
IRS990/NetAssetsOrFundBalancesEOYAmt02127862
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2821
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0143038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0143038
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052764
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012432
IRS990/NetUnrlzdGainsLossesInvstAmt0-353438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059359
IRS990/OccupancyGrp/TotalAmt059359
IRS990/OfficeExpensesGrp/ProgramServicesAmt04306
IRS990/OfficeExpensesGrp/TotalAmt04306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/ProgramServicesAmt08228
IRS990/OtherExpensesGrp/ProgramServicesAmt12093
IRS990/OtherExpensesGrp/ProgramServicesAmt21523
IRS990/OtherExpensesGrp/TotalAmt08228
IRS990/OtherExpensesGrp/TotalAmt12093
IRS990/OtherExpensesGrp/TotalAmt21523
IRS990/OtherLiabilitiesGrp/BOYAmt05936
IRS990/OtherLiabilitiesGrp/EOYAmt01507
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0Special Events
IRS990/OtherRevenueMiscGrp/Desc1ATM Fees
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29175
IRS990/OtherRevenueTotalAmt014234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040898
IRS990/OtherSalariesAndWagesGrp/TotalAmt040898
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06140
IRS990/PaymentsToAffiliatesGrp/TotalAmt06140
IRS990/PayrollTaxesGrp/ProgramServicesAmt04759
IRS990/PayrollTaxesGrp/TotalAmt04759
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0930944
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01003107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH DEGRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL HIGH SCHOOL SCHLORSHIPS AWARDED
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT DONATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0217608
IRS990/PYOtherRevenueAmt0170641
IRS990/PYProgramServiceRevenueAmt049815
IRS990/PYRevenuesLessExpensesAmt0-79965
IRS990/PYSalariesCompEmpBnftPaidAmt086113
IRS990/PYTotalExpensesAmt0303721
IRS990/PYTotalRevenueAmt0223756
IRS990/ReconcilationRevenueExpnssAmt030229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01520127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01124755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01994088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01002006
IRS990ScheduleD/EquipmentGrp/BookValueAmt02704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1R&M Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418298
IRS990ScheduleD/TotalLiabilityAmt01507
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt063918
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt063918
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt088990
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0116321
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0115708
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0232029
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0143039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025072
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09897
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015175
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Schlorships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Community Sponsor, Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is received by the governing body to be reviewed and presented at the monthy meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are povided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated Business Tax, Banquet Hall Rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3American Legion Post 27 is a Veterans Club and raises money for chairties and is made up of 270 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions made by the governing body are approved or denied at the monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members hold elections annually and elect officers to operate the club per the By Laws
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02457007
IRS990/TotalAssetsEOYAmt02129369
IRS990/TotalAssetsGrp/BOYAmt02457007
IRS990/TotalAssetsGrp/EOYAmt02129369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018811
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267630
IRS990/TotalGrossUBIAmt012432
IRS990/TotalLiabilitiesBOYAmt05936
IRS990/TotalLiabilitiesEOYAmt01507
IRS990/TotalLiabilitiesGrp/BOYAmt05936
IRS990/TotalLiabilitiesGrp/EOYAmt01507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02451071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127862
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012432
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02457007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02129369
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 28
IRS990/USAddress/CityNm0Middlebury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DEGRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023889311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post #27
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0030174281
ReturnHeader/Filer/PhoneNum08023889311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B327B747EDC2570D49AA66A2151E7E949E24416B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B327B747EDC2570D49AA66A2151E7E949E24416B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.129.71
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:49:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTY SABOURIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERGENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054910188
ReturnHeader/PreparerPersonGrp/PhoneNum08028776777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY SABOURIN CPA
ReturnHeader/ReturnTs02018-05-15T11:49:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,369
Liabilities
$1,507
Net assets
$2,127,862
Revenue
$297,859
Expenses
$267,630
Net income
$30,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.30$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$2.46$0.01$2.45$0.22$0.30$0.08
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.96$0.25$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$2.02$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.27$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$1.94$0.03$1.91$0.37$0.33$0.03