Civic Intelligence

American Legion Post #47 Inc

990 • Fiscal year 2013 • EIN 03-6016563

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A
P O Box 357Canaan, VT 05903

(802) 266-8160

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$1,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$125,298

Down $22,958 (-15%) from 2012

Net Assets

Down

$122,776

Down $23,685 (-16%) from 2012

Liabilities

Up

$2,522

Up $727 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

$86,831

No earlier filing loaded for comparison.

Expenses

Down

$110,516

Down $7,841 (-6.6%) from 2012

Net Income

-$23,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $175,874Liabilities 2010: $542Net Assets 2010: $175,3322010Assets 2011: $165,397Liabilities 2011: $1,018Net Assets 2011: $164,3792011Assets 2012: $148,256Liabilities 2012: $1,795Net Assets 2012: $146,4612012Assets 2013: $125,298Liabilities 2013: $2,522Net Assets 2013: $122,7762013Assets 2014: $104,605Liabilities 2014: $1,339Net Assets 2014: $103,2662014Assets 2015: $96,167Liabilities 2015: $1,323Net Assets 2015: $94,8442015Assets 2016: $91,997Liabilities 2016: $1,492Net Assets 2016: $90,5052016Assets 2017: $84,749Liabilities 2017: $1,691Net Assets 2017: $83,0582017Assets 2018: $83,457Liabilities 2018: $1,237Net Assets 2018: $82,2202018Assets 2019: $70,024Liabilities 2019: $1,346Net Assets 2019: $68,6782019Assets 2020: $58,886Liabilities 2020: $946Net Assets 2020: $57,9402020Assets 2021: $101,415Liabilities 2021: $1,369Net Assets 2021: $100,0462021Assets 2022: $127,885Liabilities 2022: $1,444Net Assets 2022: $126,4412022Assets 2023: $179,686Liabilities 2023: $1,795Net Assets 2023: $177,8912023Assets 2024: $201,731Liabilities 2024: $2,058Net Assets 2024: $199,6732024

Highlighted filing

2013

Assets$125,298
Liabilities$2,522
Net Assets$122,776
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $102,032Expenses 2010: $84,492Net Income 2010: $17,5402010Revenue 2011: $89,382Expenses 2011: $100,335Net Income 2011: -$10,9532011Expenses 2012: $118,3572012Revenue 2013: $86,831Expenses 2013: $110,516Net Income 2013: -$23,6852013Revenue 2014: $72,041Expenses 2014: $91,551Net Income 2014: -$19,5102014Revenue 2015: $79,191Expenses 2015: $87,613Net Income 2015: -$8,4222015Revenue 2016: $79,515Expenses 2016: $83,854Net Income 2016: -$4,3392016Revenue 2017: $80,366Expenses 2017: $87,813Net Income 2017: -$7,4472017Revenue 2018: $92,634Expenses 2018: $93,472Net Income 2018: -$8382018Revenue 2019: $89,570Expenses 2019: $103,112Net Income 2019: -$13,5422019Revenue 2020: $56,462Expenses 2020: $67,200Net Income 2020: -$10,7382020Revenue 2021: $133,372Expenses 2021: $91,266Net Income 2021: $42,1062021Revenue 2022: $152,049Expenses 2022: $125,654Net Income 2022: $26,3952022Revenue 2023: $164,632Expenses 2023: $113,182Net Income 2023: $51,4502023Revenue 2024: $168,565Expenses 2024: $146,783Net Income 2024: $21,7822024

Highlighted filing

2013

Revenue$86,831
Expenses$110,516
Net Income-$23,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$238,258
Mission and Program Overview

Mission

PROMOTE PATRIOTISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,461$122,776▼ $23,685
Land, Buildings, and Equipment, Net$73,026$65,019▼ $8,007
Savings and Temporary Cash Investments$47,872$47,997▲ $125
Cash and Non-Interest-Bearing Accounts$22,187$7,111▼ $15,076
Inventories for Sale or Use$5,171$5,171→ $0
Total Assets$148,256$125,298▼ $22,958
Liabilities
Accounts Payable and Accrued Expenses$1,795$2,522▲ $727
Total Liabilities$1,795$2,522▲ $727
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,461$122,776▼ $23,685
Total Liabilities and Net Assets / Fund Balance$148,256$125,298▼ $22,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,102$154,749-
Land$6,746--
Equipment$3,171$61,717-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy MarshallFinancePT$1,250$1,250

Board Members and Trustees

NameTitle
John ForbesAdjutant
Richard BaribeauCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$7,739
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$78,942
All Other Contributions
$4,450
Change in Net Assets
$-23,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,596
Salaries, Compensation, and Employee Benefits$30,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,478$0$0$33,478
Other Salaries and Wages$27,336$0$0$27,336
All Other Expenses$10,969$0$0$10,969
Depreciation Depletion$9,269$0$0$9,269
Insurance$5,079$0$0$5,079
Other Expenses$4,242$0$0$4,242
Fees for Services Accounting$3,815$0$0$3,815
Payroll Taxes$3,584$0$0$3,584
Conferences and Meetings$1,200$0$0$1,200
Office Expenses$1,120$0$0$1,120
Fees for Services Other$835$0$0$835
Advertising$644$0$0$644
Total Functional Expenses$110,516$0$0$110,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$159,748
Gaming Direct Expenses$124,818
Fundraising Gross Income$4,588
Fundraising Direct Expenses$837
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
03-6016563
Phone
8022668160

Signing Officer

Name
Jimmy Marshall
Title
Finance Officer
Phone
8022668160
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Marshall
Formed
1945
Legal Domicile
Vt
Voting Board Members
200
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Robert Pariseau
Phone
6032375543
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive committee”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS ELECT OFFICERS”

Pt VI, Line 7B

“Actions by board are subject to member approval at monthly meetings”

Form 990EZ, Part II, Line 24

“INVENTORIES”

Form 990EZ, Part II, Line 26

“WITHHELD PAYROLL TAXES”

Form 990, Part IX, Line 24F

“Donations 6257. 6257. 0. 0. Legion programs 3247. 3247. 0. 0. Newsletter 1465. 1465. 0. 0.”

Raw XML Appendix347 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/BOYAmt01795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PATRIOTISM
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0644
IRS990/AdvertisingGrp/TotalAmt0644
IRS990/AllOtherContributionsAmt04450
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010969
IRS990/AllOtherExpensesGrp/TotalAmt010969
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIMMY MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum08022668160
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 357
IRS990/BooksInCareOfDetail/USAddress/City0CANAAN
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022187
IRS990/CashNonInterestBearingGrp/EOYAmt07111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01200
IRS990/ConferencesMeetingsGrp/TotalAmt01200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025772
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt079596
IRS990/CYOtherRevenueAmt078942
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23685
IRS990/CYSalariesCompEmpBnftPaidAmt030920
IRS990/CYTotalExpensesAmt0110516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086831
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09269
IRS990/DepreciationDepletionGrp/TotalAmt09269
IRS990/Desc0WORKING WITH THE LOCAL COMMUNITIES AND ITS YOUTH TO HELP PROMOTE PATRIOTISM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03815
IRS990/FeesForServicesAccountingGrp/TotalAmt03815
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0835
IRS990/FeesForServicesOtherGrp/TotalAmt0835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BARIBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0837
IRS990/FundraisingGrossIncomeAmt04588
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0124818
IRS990/GamingGrossIncomeAmt0159748
IRS990/GoverningBodyVotingMembersCnt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238258
IRS990/GrossSalesOfInventoryAmt066033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05079
IRS990/InsuranceGrp/TotalAmt05079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065019
IRS990/LandBldgEquipCostOrOtherBssAmt0281485
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03289
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PATRIOTISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146461
IRS990/NetAssetsOrFundBalancesEOYAmt0122776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03751
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034930
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033478
IRS990/OccupancyGrp/TotalAmt033478
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01120
IRS990/OfficeExpensesGrp/TotalAmt01120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06695
IRS990/OtherExpensesGrp/ProgramServicesAmt11285
IRS990/OtherExpensesGrp/ProgramServicesAmt2965
IRS990/OtherExpensesGrp/ProgramServicesAmt34242
IRS990/OtherExpensesGrp/TotalAmt06695
IRS990/OtherExpensesGrp/TotalAmt11285
IRS990/OtherExpensesGrp/TotalAmt2965
IRS990/OtherExpensesGrp/TotalAmt34242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027336
IRS990/OtherSalariesAndWagesGrp/TotalAmt027336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03584
IRS990/PayrollTaxesGrp/TotalAmt03584
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt091278
IRS990/PYOtherRevenueAmt087364
IRS990/PYRevenuesLessExpensesAmt0-17918
IRS990/PYSalariesCompEmpBnftPaidAmt027079
IRS990/PYTotalExpensesAmt0118357
IRS990/PYTotalRevenueAmt0100439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154749
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209851
IRS990ScheduleD/EquipmentGrp/BookValueAmt03171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064888
IRS990ScheduleD/LandGrp/BookValueAmt06746
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065019
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0120100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0120100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0124818
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018004
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0141744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0159748
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034930
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04718
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01220
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03498
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIONS BY BOARD ARE SUBJECT TO MEMBER APPROVAL AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITHHELD PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 6257. 6257. 0. 0. LEGION PROGRAMS 3247. 3247. 0. 0. NEWSLETTER 1465. 1465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148256
IRS990/TotalAssetsEOYAmt0125298
IRS990/TotalAssetsGrp/BOYAmt0148256
IRS990/TotalAssetsGrp/EOYAmt0125298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07739
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01795
IRS990/TotalLiabilitiesEOYAmt02522
IRS990/TotalLiabilitiesGrp/BOYAmt01795
IRS990/TotalLiabilitiesGrp/EOYAmt02522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122776
IRS990/TotalReportableCompFromOrgAmt01250
IRS990/TotalRevenueGrp/ExclusionAmt03751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086831
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125298
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10US RT 3
IRS990/USAddress/City0W STEWARTSTOWN
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003597
IRS990/VotingMembersGoverningBodyCnt0200
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022668160
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST #47 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0036016563
ReturnHeader/Filer/PhoneNum08022668160
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 357
ReturnHeader/Filer/USAddress/City0CANAAN
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABACUS MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLEBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003576
ReturnHeader/PreparerPersonGrp/PhoneNum06032375543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT PARISEAU
ReturnHeader/ReturnTs02014-07-22T06:36:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,298
Liabilities
$2,522
Net assets
$122,776
Revenue
$86,831
Expenses
$110,516
Net income
-$23,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.69$1.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.65$1.13$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$1.52$1.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.33$0.91$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.56$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.90$1.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.80$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.79$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.72$0.92$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.87$1.11$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.89$1.00$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$1.02$0.84$0.18