Civic Intelligence

American Legion Post 91

990 • Fiscal year 2018 • EIN 03-0364573

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
3650 Roosevelt HighwayColchester, VT 05446

(802) 872-7622

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$707,323

Down $144,601 (-17%) from 2017

Net Assets

Down

$702,660

Down $144,238 (-17%) from 2017

Liabilities

Down

$4,663

Down $363 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$280,162

Down $20 (-0.0%) from 2017

Expenses

Down

$279,268

Down $4,479 (-1.6%) from 2017

Net Income

Up

$894

Up $4,459 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $869,026Liabilities 2011: $167,626Net Assets 2011: $701,4002011Assets 2012: $864,202Liabilities 2012: $137,379Net Assets 2012: $726,8232012Assets 2013: $866,427Liabilities 2013: $99,437Net Assets 2013: $766,9902013Assets 2014: $852,899Liabilities 2014: $52,370Net Assets 2014: $800,5292014Assets 2015: $841,195Liabilities 2015: $5,294Net Assets 2015: $835,9012015Assets 2016: $855,713Liabilities 2016: $5,250Net Assets 2016: $850,4632016Assets 2017: $851,924Liabilities 2017: $5,026Net Assets 2017: $846,8982017Assets 2018: $707,323Liabilities 2018: $4,663Net Assets 2018: $702,6602018Assets 2019: $713,895Liabilities 2019: $4,081Net Assets 2019: $709,8142019Assets 2020: $829,887Liabilities 2020: $480Net Assets 2020: $829,4072020Assets 2021: $838,870Liabilities 2021: $7,005Net Assets 2021: $831,8652021Assets 2022: $828,459Liabilities 2022: $9,710Net Assets 2022: $818,7492022Assets 2023: $788,842Liabilities 2023: $30,510Net Assets 2023: $758,3322023Assets 2024: $728,750Liabilities 2024: $28,936Net Assets 2024: $699,8142024

Highlighted filing

2018

Assets$707,323
Liabilities$4,663
Net Assets$702,660
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $351,370Expenses 2011: $301,727Net Income 2011: $49,6432011Revenue 2012: $351,529Expenses 2012: $327,105Net Income 2012: $24,4242012Revenue 2013: $354,266Expenses 2013: $314,099Net Income 2013: $40,1672013Revenue 2014: $337,579Expenses 2014: $304,040Net Income 2014: $33,5392014Revenue 2015: $326,643Expenses 2015: $291,271Net Income 2015: $35,3722015Revenue 2016: $310,365Expenses 2016: $295,803Net Income 2016: $14,5622016Revenue 2017: $280,182Expenses 2017: $283,747Net Income 2017: -$3,5652017Revenue 2018: $280,162Expenses 2018: $279,268Net Income 2018: $8942018Revenue 2019: $278,660Expenses 2019: $271,506Net Income 2019: $7,1542019Revenue 2020: $308,728Expenses 2020: $189,135Net Income 2020: $119,5932020Revenue 2021: $210,232Expenses 2021: $207,774Net Income 2021: $2,4582021Revenue 2022: $252,394Expenses 2022: $265,510Net Income 2022: -$13,1162022Revenue 2023: $276,040Expenses 2023: $336,457Net Income 2023: -$60,4172023Revenue 2024: $303,135Expenses 2024: $361,653Net Income 2024: -$58,5182024

Highlighted filing

2018

Revenue$280,162
Expenses$279,268
Net Income$894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$475,159
Mission and Program Overview

Mission

Our missions are fraternal, patriotic, historical and educational; to preserve and strengthen comradeship among it's members; to assist worthy comrades; to perpetuate the memory and history of our dead and to assist their widows and orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$846,898$702,660▼ $144,238
Land, Buildings, and Equipment, Net$792,767$627,398▼ $165,369
Cash and Non-Interest-Bearing Accounts$41,977$59,745▲ $17,768
Savings and Temporary Cash Investments$17,130$20,130▲ $3,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$851,924$707,323▼ $144,601
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,026$4,663▼ $363
Total Liabilities$5,026$4,663▼ $363
Net Assets / Fund Balance
Total Net Assets Fund Balance$846,898$702,660▼ $144,238
Total Liabilities and Net Assets / Fund Balance$851,924$707,323▼ $144,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,198$165,036$776,234
Land$14,203-$14,203
Equipment$1,997$333$2,330
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard Studley1st V President
Barbara Bushaw2nd V President
Frank FentonAdjutant
Dave MyersChaplain
Henry LingoCommander
Mike GoldsteinFinance Officer
Ken TrombleyHistorian
William SchmidttJudge Advocate
Mike ZudichService Officer
Matt KelshSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$39,943
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$240,122
All Other Contributions
$14,276
Change in Net Assets
$894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,368
Salaries, Compensation, and Employee Benefits$132,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$118,257-$118,257
Occupancy-$47,262-$47,262
Depreciation Depletion-$20,236-$20,236
Office Expenses-$16,883-$16,883
Payroll Taxes-$14,643-$14,643
Insurance-$13,300-$13,300
All Other Expenses-$1,785-$1,785
Other Expenses-$1,300-$1,300
Fees for Services Accounting-$1,160-$1,160
Conferences and Meetings-$21-$21
Total Functional Expenses$0$279,268$0$279,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,017
Gaming Gross Income$123,680
Fundraising Direct Expenses$71,636
Gaming Direct Expenses$22,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals$71,274$71,274$7,572$63,702
Non-member Meals$17,581$17,581$749$16,832
Total Events$129,017$129,017$71,636$57,381
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 91
EIN
03-0364573
Phone
8028727622
Address
3650 ROOSEVELT HIGHWAY, COLCHESTER, VT 05446

Signing Officer

Name
Henry Lingo
Title
Commander
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
800
Independent Board Members
800
Employees
12
Volunteers
60

Preparer

Firm
Myers Tax & Accounting
Address
1 Towne Marketplace, Essex Jct, VT 05452
Preparer
Denise Myers
Phone
8028715376
Raw XML AppendixShowing 400 of 469 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/AccountsPayableAccrExpnssGrp/BOYAmt05026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04663
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSIONS ARE FRATERNAL, PATRIOTIC, HISTORICAL AND EDUCATIONAL; TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG IT'S MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD AND TO ASSIST THEIR WIDOWS AND ORPHANS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/AllOtherExpensesGrp/TotalAmt01785
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON LEGGETT
IRS990/BooksInCareOfDetail/PhoneNum08028727622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 ROOSEVELT HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041977
IRS990/CashNonInterestBearingGrp/EOYAmt059745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021
IRS990/ConferencesMeetingsGrp/TotalAmt021
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt091434
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0146368
IRS990/CYOtherRevenueAmt0240122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0894
IRS990/CYSalariesCompEmpBnftPaidAmt0132900
IRS990/CYTotalExpensesAmt0279268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280162
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020236
IRS990/DepreciationDepletionGrp/TotalAmt020236
IRS990/Desc0AMERICAN LEGION IS A HOME AWAY FROM HOME FOR ACTIVE AND RETIRED VETERANS AND THEIR FAMILIES. IT'S MISSION IS TO SUPPLY A COMRADESHIP, FELLOWSHIP AND A PURPOSE IN THE LIFE OF A VETERAN. SIGNIFICANT ACTIVITIES INCLUDE SOCIAL QUARTERS, DINNERS AND ENTERTAINMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01160
IRS990/FeesForServicesAccountingGrp/TotalAmt01160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/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/PersonNm0FRANK FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD STUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BUSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ZUDICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN TROMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT KELSH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM SCHMIDTT
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY LINGO
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt071636
IRS990/FundraisingGrossIncomeAmt0129017
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt022978
IRS990/GamingGrossIncomeAmt0123680
IRS990/GoverningBodyVotingMembersCnt0800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475159
IRS990/GrossRentsGrp/RealAmt011893
IRS990/GrossSalesOfInventoryAmt0169973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0800
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013300
IRS990/InsuranceGrp/TotalAmt013300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627398
IRS990/LandBldgEquipCostOrOtherBssAmt0792767
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt08949
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025667
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSIONS ARE FRATERNAL, PATRIOTIC, HISTORICAL AND EDUCATIONAL; TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG IT'S MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD AND TO ASSIST THEIR WIDOWS AND ORPHANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0846898
IRS990/NetAssetsOrFundBalancesEOYAmt0702660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057381
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt021569
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04108
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt096594
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0100702
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078539
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02944
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02944
IRS990/NetUnrelatedBusTxblIncmAmt030113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047262
IRS990/OccupancyGrp/TotalAmt047262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016883
IRS990/OfficeExpensesGrp/TotalAmt016883
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2FEDERAL TAX PAID (990-T)
IRS990/OtherExpensesGrp/Desc3BONUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31300
IRS990/OtherExpensesGrp/TotalAmt020039
IRS990/OtherExpensesGrp/TotalAmt113929
IRS990/OtherExpensesGrp/TotalAmt210453
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherRevenueMiscGrp/Desc0ATM FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0556
IRS990/OtherRevenueTotalAmt0556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014643
IRS990/PayrollTaxesGrp/TotalAmt014643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-145132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035664
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147175
IRS990/PYOtherRevenueAmt0244511
IRS990/PYRevenuesLessExpensesAmt0-3565
IRS990/PYSalariesCompEmpBnftPaidAmt0136572
IRS990/PYTotalExpensesAmt0283747
IRS990/PYTotalRevenueAmt0280182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0846898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0702660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776234
IRS990ScheduleD/EquipmentGrp/BookValueAmt01997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02330
IRS990ScheduleD/LandGrp/BookValueAmt014203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627398
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NON-MEMBER MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022978
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05503
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02075
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0116102
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123680
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0100702
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0845
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022978
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01395
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020738
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHARON LEGGETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03650 ROOSEVELT HIGHWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005446
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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
$707,323
Liabilities
$4,663
Net assets
$702,660
Revenue
$280,162
Expenses
$279,268
Net income
$894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.29$7.00$3.03$3.62$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.31$7.58$2.76$3.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.10$8.19$2.52$2.66$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.07$8.32$2.10$2.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.29$3.09$1.89$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.04$7.10$2.79$2.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.05$7.03$2.80$2.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.05$8.47$2.80$2.84$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.05$8.50$3.10$2.96$0.15
2015Summary only. Only limited summary data is available for this year.$8.41$0.05$8.36$3.27$2.91$0.35
2014Summary only. Only limited summary data is available for this year.$8.53$0.52$8.01$3.38$3.04$0.34
2013Summary only. Only limited summary data is available for this year.$8.66$0.99$7.67$3.54$3.14$0.40
2012Summary only. Only limited summary data is available for this year.$8.64$1.37$7.27$3.52$3.27$0.24
2011Summary only. Only limited summary data is available for this year.$8.69$1.68$7.01$3.51$3.02$0.50