Civic Intelligence

American Legion

990 • Fiscal year 2012 • EIN 03-0226305

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

133 VT Route 24305859
Siviq Scores

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

Liabilities / Assets

95th percentile

0.59x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$156,263

Up $14,554 (+10%) from 2011

Net Assets

Up

$64,249

Up $14,671 (+30%) from 2011

Liabilities

Down

$92,014

Down $117 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$111,701

Up $44,502 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $141,709Liabilities 2011: $92,131Net Assets 2011: $49,5782011Assets 2012: $156,263Liabilities 2012: $92,014Net Assets 2012: $64,2492012Assets 2013: $154,171Liabilities 2013: $72,989Net Assets 2013: $81,1822013Assets 2014: $147,779Liabilities 2014: $71,106Net Assets 2014: $76,6732014Assets 2015: $147,923Liabilities 2015: $59,990Net Assets 2015: $87,9332015Assets 2016: $143,397Liabilities 2016: $38,867Net Assets 2016: $104,5302016Assets 2017: $144,679Liabilities 2017: $32,481Net Assets 2017: $112,1982017Assets 2018: $146,618Liabilities 2018: $29,425Net Assets 2018: $117,1932018Assets 2019: $145,560Liabilities 2019: $26,633Net Assets 2019: $118,9272019Assets 2020: $133,614Liabilities 2020: $23,8412020Assets 2021: $132,851Liabilities 2021: $21,4412021Assets 2024: $27,150Liabilities 2024: $0Net Assets 2024: $27,1502024

Highlighted filing

2012

Assets$156,263
Liabilities$92,014
Net Assets$64,249

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $67,1992011Expenses 2012: $111,7012012Revenue 2013: $125,534Expenses 2013: $108,601Net Income 2013: $16,9332013Revenue 2014: $89,438Expenses 2014: $79,519Net Income 2014: $9,9192014Revenue 2015: $58,619Expenses 2015: $61,787Net Income 2015: -$3,1682015Revenue 2016: $59,278Expenses 2016: $42,681Net Income 2016: $16,5972016Revenue 2017: $64,383Expenses 2017: $56,715Net Income 2017: $7,6682017Revenue 2018: $50,566Expenses 2018: $45,571Net Income 2018: $4,9952018Revenue 2019: $45,344Expenses 2019: $43,610Net Income 2019: $1,7342019Revenue 2020: $8,929Expenses 2020: $18,083Net Income 2020: -$9,1542020Revenue 2021: $11,048Expenses 2021: $9,411Net Income 2021: $1,6372021Revenue 2024: $126,320Expenses 2024: $112,408Net Income 2024: $13,9122024

Highlighted filing

2012

Revenue-
Expenses$111,701
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Gross Receipts
$206,553
Mission and Program Overview

Mission

Veterans organization and meeting hall for veteran support services and for donations to the community

Filing and Contact Details

Filer

EIN
03-0226305
Raw XML Appendix270 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VETERANS' ORGANIZATION AND MEETING HALL FOR VERTERAN SUPPORT SERVICES AND FOR DONATIONS TO THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10133 VT Route 243
IRS990/AddressPrincipalOfficerUS/City0North Troy
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005859
IRS990/Advertising/ManagementAndGeneral0659
IRS990/Advertising/Total0659
IRS990/AllAffiliatesIncluded0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02738
IRS990/CashNonInterestBearing/EOY010768
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09570
IRS990/ContributionsGrantsPriorYear09288
IRS990/CostOfGoodsSold025169
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Support Of Community Veterans
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated45.00
IRS990/Form990PartVIISectionA/NamePerson0George Frisbie
IRS990/Form990PartVIISectionA/NamePerson1Peter Saulters
IRS990/Form990PartVIISectionA/NamePerson2Jeff Hall
IRS990/Form990PartVIISectionA/NamePerson3Richard Berthiaume
IRS990/Form990PartVIISectionA/NamePerson4Walter E Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Commander
IRS990/Form990PartVIISectionA/Title11ST Vice
IRS990/Form990PartVIISectionA/Title22ND Vice
IRS990/Form990PartVIISectionA/Title3Finance Oficer
IRS990/Form990PartVIISectionA/Title4Adjutant
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents06565
IRS990/Gaming0false
IRS990/GamingDirectExpenses059434
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming087189
IRS990/GrossReceipts0206553
IRS990/GrossRents/Real027650
IRS990/GrossSalesOfInventory081964
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral03920
IRS990/Insurance/Total03920
IRS990/Interest/ManagementAndGeneral03618
IRS990/Interest/Total03618
IRS990/InventoriesForSaleOrUse/BOY02250
IRS990/InventoriesForSaleOrUse/EOY08774
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis037226
IRS990/LandBuildingsEquipmentBasisNet/BOY037226
IRS990/LandBuildingsEquipmentBasisNet/EOY037226
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues03005
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0VETERANS' ORGANIZATION AND MEETING HALL FOR VERTERAN SUPPORT SERVICES AND FOR DONATIONS TO THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY064037
IRS990/MortNotesPyblSecuredInvestProp/EOY062948
IRS990/NameOfPrincipalOfficerPerson0Walter E Smith
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY049578
IRS990/NetAssetsOrFundBalancesEOY064249
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome027755
IRS990/NetIncomeFromGaming/TotalRevenueColumn027755
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome056975
IRS990/NetIncomeOrLoss/TotalRevenueColumn056975
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome027650
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn027650
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014024
IRS990/Occupancy/Total014024
IRS990/OfficeExpenses/ManagementAndGeneral01276
IRS990/OfficeExpenses/Total01276
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY099495
IRS990/OtherAssetsTotal/EOY099495
IRS990/OtherExpensePriorYear043014
IRS990/OtherExpensesCurrentYear073081
IRS990/OtherExpenses/Description0BBS Gaming & DJ Expense
IRS990/OtherExpenses/Description1Dues, Permits & Licenses
IRS990/OtherExpenses/Description2Meals & Rooms Tax
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ManagementAndGeneral06210
IRS990/OtherExpenses/ManagementAndGeneral12953
IRS990/OtherExpenses/ManagementAndGeneral26079
IRS990/OtherExpenses/ManagementAndGeneral36742
IRS990/OtherExpenses/Total06210
IRS990/OtherExpenses/Total12953
IRS990/OtherExpenses/Total26079
IRS990/OtherExpenses/Total36742
IRS990/OtherRevenueCurrentYear0112380
IRS990/OtherRevenuePriorYear047988
IRS990/OtherSalariesAndWages/ManagementAndGeneral029904
IRS990/OtherSalariesAndWages/Total029904
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral026700
IRS990/PaymentsToAffiliates/Total026700
IRS990/PayrollTaxes/ManagementAndGeneral08716
IRS990/PayrollTaxes/Total08716
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses010249
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real027650
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY049578
IRS990/RetainedEarningsEndowmentEtc/EOY064249
IRS990/RevenuesLessExpensesCY010249
IRS990/RevenuesLessExpensesPriorYear0-9923
IRS990/SalariesEtcCurrentYear038620
IRS990/SalariesEtcPriorYear024185
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue037226
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis037226
IRS990ScheduleD/OtherAssets/BookValue099495
IRS990ScheduleD/OtherAssets/Description0American Legion
IRS990ScheduleD/TotalBookValueOtherAssets099495
IRS990ScheduleD/TotalOfBookValueLandBuildings037226
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Professional Fees $ 900 Rubbish $ 1278 Supplies $ 6742 Water & Sewer $ 2350
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/StateLegalDomicile0VT
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10133 VT ROUTE 243
IRS990/TheBooksAreInCareOf/AddressUS/City0North Troy
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005859
IRS990/TheBooksAreInCareOf/NamePerson0Walter E Smith
IRS990/TheBooksAreInCareOf/TelephoneNumber08029882240
IRS990/TotalAssets/BOY0141709
IRS990/TotalAssetsBOY0141709
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions09570
IRS990/TotalExpensesCurrentYear0111701
IRS990/TotalExpensesPriorYear067199
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111701
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IRS990/TotalProfFundrsngExpCY00
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY028094
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030226305
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 28
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone08027525329
ReturnHeader/Filer/USAddress/AddressLine10133 VT ROUTE 243
ReturnHeader/Filer/USAddress/City0North Troy
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005859
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Walter E Smith
ReturnHeader/Officer/Phone08027525329
ReturnHeader/Officer/Title0ADJUTANT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101294 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005855
ReturnHeader/Preparer/Name0FRANCIS LAMOUREUX
ReturnHeader/Preparer/Phone08023345900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T01:10:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits