Civic Intelligence

St Johnsbury American Legion Post 58 Inc

990 • Fiscal year 2020 • EIN 03-0187854

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 13, 2021

Organization Profile
12 Maple StreetSt Johnsbury, VT 05819

(802) 748-9737

Siviq Scores

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

Liabilities / Assets

91st percentile

0.33x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

4.3%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

-1.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

1.6%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$176,204

Down $2,355 (-1.3%) from 2019

Net Assets

Up

$117,205

Up $9,761 (+9.1%) from 2019

Liabilities

Down

$58,999

Down $12,116 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$95,065

Up $1,482 (+1.6%) from 2019

Expenses

Down

$90,943

Down $18,242 (-17%) from 2019

Net Income

Up

$4,122

Up $19,724 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $150,506Liabilities 2011: $106,013Net Assets 2011: $44,4932011Assets 2015: $210,757Liabilities 2015: $84,513Net Assets 2015: $126,2442015Assets 2016: $207,244Liabilities 2016: $80,073Net Assets 2016: $127,1712016Assets 2017: $217,862Liabilities 2017: $74,307Net Assets 2017: $143,5552017Assets 2018: $243,607Liabilities 2018: $72,597Net Assets 2018: $171,0102018Assets 2019: $178,559Liabilities 2019: $71,115Net Assets 2019: $107,4442019Assets 2020: $176,204Liabilities 2020: $58,999Net Assets 2020: $117,2052020Assets 2021: $168,959Liabilities 2021: $53,944Net Assets 2021: $115,0152021Assets 2022: $159,826Liabilities 2022: $51,245Net Assets 2022: $108,5812022Assets 2023: $108,234Liabilities 2023: $4,820Net Assets 2023: $103,4142023Assets 2024: $111,086Liabilities 2024: $4,205Net Assets 2024: $106,8812024

Highlighted filing

2020

Assets$176,204
Liabilities$58,999
Net Assets$117,205
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,308Expenses 2011: $75,313Net Income 2011: -$10,0052011Revenue 2015: $78,534Expenses 2015: $75,492Net Income 2015: $3,0422015Revenue 2016: $83,460Expenses 2016: $82,533Net Income 2016: $9272016Revenue 2017: $110,172Expenses 2017: $90,132Net Income 2017: $20,0402017Revenue 2018: $121,978Expenses 2018: $94,523Net Income 2018: $27,4552018Revenue 2019: $93,583Expenses 2019: $109,185Net Income 2019: -$15,6022019Revenue 2020: $95,065Expenses 2020: $90,943Net Income 2020: $4,1222020Revenue 2021: $96,190Expenses 2021: $96,927Net Income 2021: -$7372021Revenue 2022: $99,427Expenses 2022: $106,131Net Income 2022: -$6,7042022Revenue 2023: $109,630Expenses 2023: $111,762Net Income 2023: -$2,1322023Revenue 2024: $94,349Expenses 2024: $106,969Net Income 2024: -$12,6202024

Highlighted filing

2020

Revenue$95,065
Expenses$90,943
Net Income$4,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$448,767
Mission and Program Overview

Mission

Primary purposeis to assit the membership of men women and their families. This organization also supports and finances youth baseball and various community activities including, but not limited to , the proper way to display our flag and to see that a flag is placed on the graves of all deceased veterans in the area.

To benefit the vetrans of foriegn wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,444$117,205▲ $9,761
Land, Buildings, and Equipment, Net$95,066$87,765▼ $7,301
Savings and Temporary Cash Investments$72,240$68,182▼ $4,058
Cash and Non-Interest-Bearing Accounts$11,253$12,582▲ $1,329
Total Assets$178,559$176,204▼ $2,355
Other Assets Total-$7,675-
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,938$56,848▼ $5,090
Accounts Payable and Accrued Expenses$9,177$2,151▼ $7,026
Total Liabilities$71,115$58,999▼ $12,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,444$117,205▲ $9,761
Total Liabilities and Net Assets / Fund Balance$178,559$176,204▼ $2,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,582$191,691$278,273
Equipment$1,183$48,288$49,471
Other Land Buildings-$3,150$3,150
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bruce Cushman1st Vice
Warner Hodgdon2nd Vice
Angela MarshallAdjutant
Jerry WilliamsChaplin
Micheal ObrienCommander
Richard BeanFinancial Officer
Jack BakerHistorian
Roland BigelowSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$4,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,273
Change in Net Assets
$4,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,018
Salaries, Compensation, and Employee Benefits$16,325
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,864--$31,864
Other Salaries and Wages$14,421--$14,421
Occupancy$11,635--$11,635
Depreciation Depletion$7,301--$7,301
Insurance$7,295--$7,295
Interest$4,035--$4,035
Other Expenses$2,410--$2,410
Fees for Services Accounting$2,335--$2,335
Payroll Taxes$1,904--$1,904
Grants to Domestic Orgs$1,600--$1,600
Conferences and Meetings$1,055--$1,055
Office Expenses$322--$322
Advertising$198--$198
Total Functional Expenses$90,943$0$0$90,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$373,405
Gaming Direct Expenses$337,045
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
St Johnsbury American Legion Post 58 Inc
EIN
03-0187854
Phone
8027489737
Address
12 MAPLE STREET, ST JOHNSBURY, VT 05819

Signing Officer

Name
Micheal Obrien
Title
Commander
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angella Marshall
Formed
1990
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
30

Preparer

Firm
Corrette and Associates PC
Address
P O Box 4039, Saint Johnsbury, VT 05819
Preparer
Randall D Northrop CPA
Phone
8027484858
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A/B, Line 24E

“EVENTS 500.00”

Form 990, Part IX, Section A/B, Line 24E

“FLAGS 348.00”

Form 990, Part IX, Section A/B, Line 24E

“LAWN MAINTENANCE 300.00”

Form 990, Part IX, Section A/B, Line 24E

“LICENSE PERMITS 1495.00”

Form 990, Part XI, Section A/B, Line 24E

“MEMBERSHIPS 3180.00”

Form 990, Part IX, Section A/B, Line 24E

“RAFFLES 544.00”

Form 990, Part IX, Section A/B, Line 24E

“REPAIRS 17,956.00”

Form 990, Part IX, Section A/B, Line 24E

“SUPPLIES 664.00”

Form 990, Part IX, Section A/B, Line 24E

“TAXES 6731.00”

Form 990, Part IX, Section A/B, Line 24E

“UNIFORMS 146.00”

Raw XML AppendixShowing 400 of 446 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01048302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01062759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083384
IRS990ScheduleA/Total509Grp/TotalAmt01062759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278273
IRS990ScheduleD/EquipmentGrp/BookValueAmt01183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049471
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087765
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0331902
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0331902
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0337045
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02509
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0370896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0373405
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036360
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05143
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05143
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LEO LACROIX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012 MAPLE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST JOHNSBURY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005819
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS 500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLAGS 348.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWN MAINTENANCE 300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE PERMITS 1495.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS 3180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFLES 544.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 17,956.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 664.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES 6731.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 146.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section A/B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section A/B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section A/B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section A/B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section A/B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section A/B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section A/B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section A/B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section A/B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section A/B, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178559
IRS990/TotalAssetsEOYAmt0176204
IRS990/TotalAssetsGrp/BOYAmt0178559
IRS990/TotalAssetsGrp/EOYAmt0176204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04792
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090943
IRS990/TotalFunctionalExpensesGrp/TotalAmt090943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071115
IRS990/TotalLiabilitiesEOYAmt058999
IRS990/TotalLiabilitiesGrp/BOYAmt071115
IRS990/TotalLiabilitiesGrp/EOYAmt058999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117205
IRS990/TotalProgramServiceExpensesAmt090943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,204
Liabilities
$58,999
Net assets
$117,205
Revenue
$95,065
Expenses
$90,943
Net income
$4,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.94$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.10$1.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.51$1.09$0.99$1.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.54$1.15$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.59$1.17$0.95$0.91$0.04
2019Summary only. Only limited summary data is available for this year.$1.79$0.71$1.07$0.94$1.09$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.73$1.71$1.22$0.95$0.27
2017Summary only. Only limited summary data is available for this year.$2.18$0.74$1.44$1.10$0.90$0.20
2016Summary only. Only limited summary data is available for this year.$2.07$0.80$1.27$0.83$0.83$0.01
2015Summary only. Only limited summary data is available for this year.$2.11$0.85$1.26$0.79$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$1.51$1.06$0.44$0.65$0.75$0.10