Civic Intelligence

American Legion Post 91

990 • Fiscal year 2017 • EIN 03-0364573

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$851,924

Down $3,789 (-0.4%) from 2016

Net Assets

Down

$846,898

Down $3,565 (-0.4%) from 2016

Liabilities

Down

$5,026

Down $224 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$280,182

Down $30,183 (-9.7%) from 2016

Expenses

Down

$283,747

Down $12,056 (-4.1%) from 2016

Net Income

Down

-$3,565

Down $18,127 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$851,924
Liabilities$5,026
Net Assets$846,898
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$280,182
Expenses$283,747
Net Income-$3,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$470,410
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$850,463$846,898▼ $3,565
Land, Buildings, and Equipment, Net$792,767$792,767→ $0
Cash and Non-Interest-Bearing Accounts$44,154$41,977▼ $2,177
Savings and Temporary Cash Investments$18,792$17,130▼ $1,662
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$855,713$851,924▼ $3,789
Other Assets Total-$50-
Liabilities
Accounts Payable and Accrued Expenses$5,250$5,026▼ $224
Total Liabilities$5,250$5,026▼ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$850,463$846,898▼ $3,565
Total Liabilities and Net Assets / Fund Balance$855,713$851,924▼ $3,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,234--
Land$14,203--
Equipment$2,330--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard Studley1st V President
Barbara Bushaw2nd V President
William SchmidttAdjutant
Barbara BushawChaplain
Frank FentonComander
Mike GoldsteinFinance Officer
Ken TrombleyHistorian
William SchmidttJudge Advocate
Mike ZudichService Officer
Tracy ProvostSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$35,664
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$244,511
All Other Contributions
$8,470
Change in Net Assets
$-3,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,175
Salaries, Compensation, and Employee Benefits$136,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$121,116-$121,116
Occupancy-$48,690-$48,690
Insurance-$16,657-$16,657
Payroll Taxes-$15,456-$15,456
Office Expenses-$13,219-$13,219
All Other Expenses-$3,018-$3,018
Other Expenses-$18,928-$2,124
Fees for Services Accounting-$1,100-$1,100
Conferences and Meetings-$439-$439
Total Functional Expenses$0$281,623$0$283,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,724
Gaming Gross Income$115,204
Fundraising Direct Expenses$95,991
Gaming Direct Expenses$22,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals$80,440$80,440$7,706$72,734
Non-member Meals$33,228$33,228$704$32,524
Total Events$151,724$151,724$95,991$55,733
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
Frank Fenton
Title
Commander
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
800
Independent Board Members
800
Employees
17
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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06865
IRS990/NetUnrelatedBusTxblIncmAmt028881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048690
IRS990/OccupancyGrp/TotalAmt048690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013219
IRS990/OfficeExpensesGrp/TotalAmt013219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FEDERAL TAX PAID (990-T)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218928
IRS990/OtherExpensesGrp/TotalAmt022950
IRS990/OtherExpensesGrp/TotalAmt120050
IRS990/OtherExpensesGrp/TotalAmt218928
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0ATM FEES
IRS990/OtherRevenueMiscGrp/Desc1SALE OF EASEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514
IRS990/OtherRevenueTotalAmt0514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015456
IRS990/PayrollTaxesGrp/TotalAmt015456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037834
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158429
IRS990/PYOtherRevenueAmt0272523
IRS990/PYRevenuesLessExpensesAmt014562
IRS990/PYSalariesCompEmpBnftPaidAmt0137374
IRS990/PYTotalExpensesAmt0295803
IRS990/PYTotalRevenueAmt0310365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0850463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0846898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017130
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/DirectExpenseSummaryEventsAmt095991
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01872
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NON-MEMBER MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt064415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022993
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05778
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01050
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0108376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115204
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt092211
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022993
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01388
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021280
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/TotalAssetsBOYAmt0855713
IRS990/TotalAssetsEOYAmt0851924

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
$851,924
Liabilities
$5,026
Net assets
$846,898
Revenue
$280,182
Expenses
$283,747
Net income
-$3,565
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
2017Detailed filing. Detailed filing data is available for this year.$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