Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 03-6009957

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$159,416

Up $24,803 (+18%) from 2016

Net Assets

Up

$159,244

Up $24,854 (+18%) from 2016

Liabilities

Down

$172

Down $51 (-23%) from 2016

Revenue

Up

$79,005

Up $29,335 (+59%) from 2016

Expenses

Up

$54,152

Up $7,568 (+16%) from 2016

Net Income

Up

$24,853

Up $21,767 (+705%) from 2016

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

2017

Assets$159,416
Liabilities$172
Net Assets$159,244

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

2017

Revenue$79,005
Expenses$54,152
Net Income$24,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$466,830
Mission and Program Overview

Mission

Provide benefits for veterans and provide scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,319$68,161▲ $1,842
Land, Buildings, and Equipment, Net$57,991$55,626▼ $2,365
Cash and Non-Interest-Bearing Accounts$10,304$35,629▲ $25,325
Total Assets$134,614$159,416▲ $24,802
Liabilities
Other Liabilities$223$172▼ $51
Total Liabilities$223$172▼ $51
Net Assets / Fund Balance
Unrestricted Net Assets$134,391$159,244▲ $24,853
Total Net Assets Fund Balance$134,391$159,244▲ $24,853
Total Liabilities and Net Assets / Fund Balance$134,614$159,416▲ $24,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,279$32,809$87,088
Equipment$1,347$31,144$32,491
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marshall SpragueAdjutant
Barry HowesCommander
Daniel FogartyFinance Officer
James BrownFirst Vice Commander
Edward GarrettJudge Advocate
Neil HoustonSargeant at Arms
Carrol BirdSecond Vice Commander
Bruce LescarbeauService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,600
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$58,062
All Other Contributions
$8,668
Change in Net Assets
$24,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,229
Salaries, Compensation, and Employee Benefits$10,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$18,017
Occupancy---$10,887
Other Salaries and Wages---$9,969
Insurance---$4,349
Depreciation Depletion---$2,364
Other Expenses$1,409--$1,409
Fees for Services Accounting---$1,100
Payroll Taxes---$954
Office Expenses---$387
Total Functional Expenses$0$0$0$54,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$408,244
Gaming Direct Expenses$364,351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

A material diversion, theft of funds, was discovered when bank notified an officer of multiple checks being issued to one individual.

Members or stockholder classes and rights Part VI line 6

All 140 members vote on all matters

Member election for additional members Part VI line 7A

There are 140 voting members of the american legion that vote to elect additional members

Governing body decisions Part VI line 7B

All 140 members vote on all matters

Form 990 governing body review Part VI line 11

A board of 6 members is elected to review the 990

Governing documents etc available to public Part VI line 19

Public review of financial records is available upon request

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
03-6009957
Address
PO BOX 217, READSBORO, VT 05350
Doing Business As
Walter L Case Post 29

Signing Officer

Name
Barry Howe
Title
Commander
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
7

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

Unrelated business income explanation Part V line 3B

Unrelated business income under $1,000

List of other expenses Part IX line 24E

List of other expenses is itemized on overflow statement

Raw XML Appendix360 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BENEFITS FOR VETERANS AND PROVIDE SCHOLARSHIPS
IRS990/AllOtherContributionsAmt08668
IRS990/AllOtherExpensesGrp/TotalAmt018017
IRS990/BooksInCareOfDetail/PersonNm0NEIL HOUSTON
IRS990/BooksInCareOfDetail/PhoneNum04136644350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NORTH HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0READSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010304
IRS990/CashNonInterestBearingGrp/EOYAmt035629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04901
IRS990/CostOfGoodsSoldAmt023474
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0343
IRS990/CYOtherExpensesAmt043229
IRS990/CYOtherRevenueAmt058062
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024853
IRS990/CYSalariesCompEmpBnftPaidAmt010923
IRS990/CYTotalExpensesAmt054152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079005
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02364
IRS990/Desc0PROVIDE BENEFITS TO VETERANS AND PROVICE SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WALTER L CASE POST 29
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt077622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARROL BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY HOWES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE LESCARBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHALL SPRAGUE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SARGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADJUTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04901
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0364351
IRS990/GamingGrossIncomeAmt0408244
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03759
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466830
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GrossSalesOfInventoryAmt037543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/TotalAmt04349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055626
IRS990/LandBldgEquipCostOrOtherBssAmt0119579
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03272
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BENEFITS FOR VETERANS AND PROVIDE SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134391
IRS990/NetAssetsOrFundBalancesEOYAmt0159244
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt043893
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014069
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010887
IRS990/OfficeExpensesGrp/TotalAmt0387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FUND RAISING
IRS990/OtherExpensesGrp/ProgramServicesAmt0115
IRS990/OtherExpensesGrp/ProgramServicesAmt11815
IRS990/OtherExpensesGrp/ProgramServicesAmt22786
IRS990/OtherExpensesGrp/ProgramServicesAmt31409
IRS990/OtherExpensesGrp/TotalAmt0115
IRS990/OtherExpensesGrp/TotalAmt11815
IRS990/OtherExpensesGrp/TotalAmt22786
IRS990/OtherExpensesGrp/TotalAmt31409
IRS990/OtherLiabilitiesGrp/BOYAmt0223
IRS990/OtherLiabilitiesGrp/EOYAmt0172
IRS990/OtherSalariesAndWagesGrp/TotalAmt09969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0954
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherRevenueAmt049006
IRS990/PYRevenuesLessExpensesAmt049670
IRS990/PYTotalRevenueAmt049670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055626
IRS990ScheduleD/TotalLiabilityAmt0172
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0364351
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0364351
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0364351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0408244
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0408244
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043893
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED BUSINESS INCOME UNDER $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MATERIAL DIVERSION, THEFT OF FUNDS, WAS DISCOVERED WHEN BANK NOTIFIED AN OFFICER OF MULTIPLE CHECKS BEING ISSUED TO ONE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 140 MEMBERS VOTE ON ALL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE 140 VOTING MEMBERS OF THE AMERICAN LEGION THAT VOTE TO ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 140 MEMBERS VOTE ON ALL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A BOARD OF 6 MEMBERS IS ELECTED TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC REVIEW OF FINANCIAL RECORDS IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIST OF OTHER EXPENSES IS ITEMIZED ON OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134614
IRS990/TotalAssetsEOYAmt0159416
IRS990/TotalAssetsGrp/BOYAmt0134614
IRS990/TotalAssetsGrp/EOYAmt0159416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020600
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt054152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223
IRS990/TotalLiabilitiesEOYAmt0172
IRS990/TotalLiabilitiesGrp/BOYAmt0223
IRS990/TotalLiabilitiesGrp/EOYAmt0172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159244
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId09EE45747570443E9C0488CCC819EED68BA279949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EE45747570443E9C0488CCC819EED68BA279949
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00497132018130lspq3xy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.151.68
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:16:27
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Strzepek
ReturnHeader/ReturnTs02018-05-10T08:57:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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