Civic Intelligence

American Legion Post 91

990 • Fiscal year 2016 • EIN 03-0364573

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.02x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-5.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$855,713

Up $14,518 (+1.7%) from 2015

Net Assets

Up

$850,463

Up $14,562 (+1.7%) from 2015

Liabilities

Down

$5,250

Down $44 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Down

$310,365

Down $16,278 (-5.0%) from 2015

Expenses

Up

$295,803

Up $4,532 (+1.6%) from 2015

Net Income

Down

$14,562

Down $20,810 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$855,713
Liabilities$5,250
Net Assets$850,463
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$310,365
Expenses$295,803
Net Income$14,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$518,958
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$835,901$850,463▲ $14,562
Land, Buildings, and Equipment, Net$778,564$792,767▲ $14,203
Cash and Non-Interest-Bearing Accounts$49,771$44,154▼ $5,617
Savings and Temporary Cash Investments$12,860$18,792▲ $5,932
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$841,195$855,713▲ $14,518
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,294$5,250▼ $44
Total Liabilities$5,294$5,250▼ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,901$850,463▲ $14,562
Total Liabilities and Net Assets / Fund Balance$841,195$855,713▲ $14,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,234--
Land$14,203--
Equipment$2,330--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Frank Fenton1st V President
Barbara Bushaw2nd V President
William SchmidttAdjutant
Henry LingoChaplain
Richard StudleyComander
Mike GoldsteinFinance Officer
Ken TrombleyHistorian
William SchmidttJudge Advocate
Mike ZudichService Officer
Tracy ProvostSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$37,834
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$272,523
All Other Contributions
$8,233
Change in Net Assets
$14,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,429
Salaries, Compensation, and Employee Benefits$137,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$121,221-$121,221
Occupancy-$60,304-$60,304
Insurance-$28,141-$28,141
Payroll Taxes-$16,153-$16,153
Office Expenses-$12,106-$12,106
Fees for Services Accounting-$1,100-$1,100
Other Expenses-$1,000-$1,000
All Other Expenses-$932-$932
Conferences and Meetings-$69-$69
Total Functional Expenses$0$295,803$0$295,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,644
Gaming Gross Income$122,002
Fundraising Direct Expenses$101,110
Gaming Direct Expenses$22,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals$94,798$94,798$83,524$11,274
Non-member Pull Tickets$13,842$13,842$2,473$11,369
Total Events$131,540$131,540$99,314$32,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Richard Studley
Title
Commander
Signed
2017-09-12
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
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IRS990/NetUnrelatedBusTxblIncmAmt013804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060304
IRS990/OccupancyGrp/TotalAmt060304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012106
IRS990/OfficeExpensesGrp/TotalAmt012106
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/TotalAmt021782
IRS990/OtherExpensesGrp/TotalAmt120800
IRS990/OtherExpensesGrp/TotalAmt212195
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0ATM FEES
IRS990/OtherRevenueMiscGrp/Desc1SALE OF EASEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0634
IRS990/OtherRevenueMiscGrp/ExclusionAmt119000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119000
IRS990/OtherRevenueTotalAmt019634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016153
IRS990/PayrollTaxesGrp/TotalAmt016153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150142
IRS990/PYOtherRevenueAmt0294216
IRS990/PYRevenuesLessExpensesAmt035372
IRS990/PYSalariesCompEmpBnftPaidAmt0141129
IRS990/PYTotalExpensesAmt0291271
IRS990/PYTotalRevenueAmt0326643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03703
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0835901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0850463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0776234
IRS990ScheduleD/EquipmentGrp/BookValueAmt02330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02330
IRS990ScheduleD/LandGrp/BookValueAmt014203
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792767
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NON-MEMBER PULL TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014086
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0101510
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0122002
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099220
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02915
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022782
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01732
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018135
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,713
Liabilities
$5,250
Net assets
$850,463
Revenue
$310,365
Expenses
$295,803
Net income
$14,562
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2016Detailed filing. Detailed filing data is available for this year.$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