Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 03-6009957

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

PO Box 217Readsboro, VT 05350

(413) 664-4350

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$1,684

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$134,613

Up $3,071 (+2.3%) from 2015

Net Assets

Up

$134,390

Up $3,086 (+2.4%) from 2015

Liabilities

Down

$223

Down $15 (-6.3%) from 2015

Revenue

Up

$49,670

Up $3,862 (+8.4%) from 2015

Expenses

Down

$46,584

Down $2,498 (-5.1%) from 2015

Net Income

Up

$3,086

Up $6,360 (+194%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $124,810Liabilities 2010: $343Net Assets 2010: $124,4672010Assets 2011: $144,360Liabilities 2011: $385Net Assets 2011: $143,9752011Assets 2012: $156,013Liabilities 2012: $420Net Assets 2012: $155,5932012Assets 2013: $148,894Liabilities 2013: $329Net Assets 2013: $148,5652013Assets 2014: $134,914Liabilities 2014: $336Net Assets 2014: $134,5782014Assets 2015: $131,542Liabilities 2015: $238Net Assets 2015: $131,3042015Assets 2016: $134,613Liabilities 2016: $223Net Assets 2016: $134,3902016Assets 2017: $159,416Liabilities 2017: $172Net Assets 2017: $159,2442017Assets 2018: $171,502Liabilities 2018: $185Net Assets 2018: $171,3172018Assets 2019: $182,389Liabilities 2019: $357Net Assets 2019: $182,0322019Assets 2020: $169,246Liabilities 2020: $50Net Assets 2020: $169,1962020Assets 2021: $174,948Liabilities 2021: $238Net Assets 2021: $174,7102021Assets 2022: $171,646Liabilities 2022: $269Net Assets 2022: $171,3772022Assets 2023: $179,021Liabilities 2023: $280Net Assets 2023: $178,7412023Assets 2024: $187,527Liabilities 2024: $555Net Assets 2024: $186,9722024

Highlighted filing

2016

Assets$134,613
Liabilities$223
Net Assets$134,390

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $148,7272010Expenses 2011: $76,4442011Expenses 2012: $76,9012012Revenue 2013: $52,499Expenses 2013: $59,527Net Income 2013: -$7,0282013Revenue 2014: $58,287Expenses 2014: $72,274Net Income 2014: -$13,9872014Revenue 2015: $45,808Expenses 2015: $49,082Net Income 2015: -$3,2742015Revenue 2016: $49,670Expenses 2016: $46,584Net Income 2016: $3,0862016Revenue 2017: $79,005Expenses 2017: $54,152Net Income 2017: $24,8532017Revenue 2018: $68,495Expenses 2018: $56,422Net Income 2018: $12,0732018Revenue 2019: $57,817Expenses 2019: $47,102Net Income 2019: $10,7152019Revenue 2020: $38,194Expenses 2020: $51,030Net Income 2020: -$12,8362020Revenue 2021: $51,726Expenses 2021: $46,212Net Income 2021: $5,5142021Revenue 2022: $61,591Expenses 2022: $64,924Net Income 2022: -$3,3332022Revenue 2023: $74,473Expenses 2023: $67,108Net Income 2023: $7,3652023Revenue 2024: $85,663Expenses 2024: $77,432Net Income 2024: $8,2312024

Highlighted filing

2016

Revenue$49,670
Expenses$46,584
Net Income$3,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$69,075
Mission and Program Overview

Mission

Provide benefits for veterans and provide scholarships

To provide benefits for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE BENEFITS FOR VETERANS AND PROVIDE SCHOLARSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY HOWESFirst Vice-$1,684-$1,684
NEIL HOUSTONSargeant At Arms-$0--
EDWARD GARRETTCommander-$0--
CARROL BIRDSecond Vice And Adjutant-$0--
0 BIRDChaplin-$0--
DANIEL FOGARTYFinance Officer-$0--
BRUCE LESCARBEAUService Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
03-6009957
Address
PO BOX 217, READSBORO, VT 05350

Signing Officer

Name
Daniel Fogarty
Title
Financial Offic
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Midtown Tax and Bookkeeping Co Inc
Address
44 Spring Street, Adams, MA 01220
Preparer
Patricia A Strzepek
Phone
4137434933
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountspecial activities 6,902

Description of other expenses Part I line 16

Description amountlicense 1,250donations 1,925dues 2,941fund raising 945payroll taxes 974depreciation 2,596supplies 3,089telephone 509special events 5,088

Description of total liabilities Part II line 26

Category beginning of year end of yeartaxes 238 223

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL HOUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04136644350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0NORTH HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0320
IRS990EZ/CostOfGoodsSoldAmt012886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0970
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134613
IRS990EZ/FundraisingGrossIncomeAmt04090
IRS990EZ/GamingGrossIncomeAmt026929
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011889
IRS990EZ/GrossReceiptsAmt069075
IRS990EZ/GrossSalesOfInventoryAmt024775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0344
IRS990EZ/LandAndBuildingsGrp/BOYAmt060587
IRS990EZ/LandAndBuildingsGrp/EOYAmt057991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05715
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134390
IRS990EZ/OccupancyRentUtltsAndMaintAmt015610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARROL BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30 BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY HOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE LESCARBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SARGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE AND ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIRST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019317
IRS990EZ/OtherRevenueTotalAmt06902
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BENEFITS FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BENEFITS FOR VETERANS AND PROVIDE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010241
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06519
IRS990EZ/SpecialEventsNetIncomeLossAmt024500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046584
IRS990EZ/TotalRevenueAmt049670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEIL HOUSTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0NORTH HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0READSBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005350
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPECIAL ACTIVITIES 6,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSE 1,250DONATIONS 1,925DUES 2,941FUND RAISING 945PAYROLL TAXES 974DEPRECIATION 2,596SUPPLIES 3,089TELEPHONE 509SPECIAL EVENTS 5,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTAXES 238 223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FOGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0036009957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0READSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AC8F1A5FBBEAB21298EB60213DFDCBA65158646
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AC8F1A5FBBEAB21298EB60213DFDCBA65158646
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00497132017132cxw5xhr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.151.68
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:48:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271314771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midtown Tax and Bookkeeping Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001220
ReturnHeader/PreparerPersonGrp/PhoneNum04137434933
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Strzepek
ReturnHeader/ReturnTs02017-05-12T11:47:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.86$0.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.74$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.62$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.52$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.38$0.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.58$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.68$0.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.79$0.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.58$0.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.52$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$1.49