Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$401,335
Down $25,476 (-6.0%) from 2012
Net Assets
Down$329,222
Down $22,010 (-6.3%) from 2012
Liabilities
Down$72,113
Down $3,466 (-4.6%) from 2012
Revenue And Expenses
Revenue
$242,579
No earlier filing loaded for comparison.
Expenses
Down$264,589
Down $11,343 (-4.1%) from 2012
Net Income
-$22,010
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $249,862
Mission and Program Overview
Mission
To provide benefits and assistance to veterans of war and the community surrounding, community through social and charitable activities.
To provide benefits and assistance to veterans of war and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $350,796 | $336,195 | ▼ $14,601 |
| Cash and Non-Interest-Bearing Accounts | $53,657 | $33,459 | ▼ $20,198 |
| Savings and Temporary Cash Investments | $22,358 | $31,681 | ▲ $9,323 |
| Total Assets | $426,811 | $401,335 | ▼ $25,476 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $71,150 | $68,874 | ▼ $2,276 |
| Other Liabilities | $4,429 | $3,239 | ▼ $1,190 |
| Total Liabilities | $75,579 | $72,113 | ▼ $3,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,232 | $329,222 | ▼ $22,010 |
| Total Net Assets Fund Balance | $351,232 | $329,222 | ▼ $22,010 |
| Total Liabilities and Net Assets / Fund Balance | $426,811 | $401,335 | ▼ $25,476 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,720 | $187,162 | $500,882 |
| Other Land Buildings | $2,475 | $125,957 | $128,432 |
| Land | $20,000 | - | $20,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Wood | Executive Board Member |
| Scott Woodard | Executive Board Member |
| Gene Sweetser | 1 Stvice Commander |
| David Dow | 2nd Vice Commander |
| Richard Gray | Adjudant |
| Michael Preedom | Commander |
| Gary Cromie | Finance Officer |
| Charles Allen | Sgt at Arms |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,810
- Program Service Revenue
- $143,408
- Investment Income
- $1,857
- Other Revenue
- $90,504
- All Other Contributions
- $3,602
- Change in Net Assets
- $-22,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $188,434 |
| Salaries, Compensation, and Employee Benefits | $76,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,919 | - | - | $70,919 |
| All Other Expenses | $43,830 | - | - | $43,830 |
| Depreciation Depletion | $14,601 | - | - | $14,601 |
| Other Expenses | $12,098 | - | - | $12,098 |
| Insurance | $10,745 | - | - | $10,745 |
| Office Expenses | $5,651 | - | - | $5,651 |
| Payroll Taxes | $5,236 | - | - | $5,236 |
| Interest | $4,087 | - | - | $4,087 |
| Fees for Services Accounting | $1,700 | - | - | $1,700 |
| Occupancy | $1,335 | - | - | $1,335 |
| Advertising | $1,329 | - | - | $1,329 |
| Total Functional Expenses | $264,589 | $0 | $0 | $264,589 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $67,566 |
| Fundraising Gross Income | $22,859 |
| Fundraising Direct Expenses | $7,283 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,859 | $22,859 | $7,283 | $15,576 |
| Total Events | $22,859 | $22,859 | $7,283 | $15,576 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,282 |
| Sales Taxes | $957 |
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“Provided copy to the Board.”
Form 990, Part VI, Section C, line 19
“Upon Request”
Filing and Contact Details
Filer
- EIN
- 03-6016572
- Phone
- 8022448404
Signing Officer
- Name
- Gary Cromie
- Title
- Finance Officer
- Phone
- 8022448404
- Signed
- 2014-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Cromie
- Formed
- 1976
- Legal Domicile
- Vt
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 11
- Volunteers
- 0
Preparer
- Phone
- 8024769490
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Fuel: Program service expenses 9,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,071. Veterans Accounts: Program service expenses 8,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,416. Equipment: Program service expenses 4,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,922. Telephone: Program service expenses 4,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,728. Dues: Program service expenses 4,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,031. Rubbish: Program service expenses 2,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,057. Community: Program service expenses 2,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,044. Dice Account: Program service expenses 2,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,024. Program Expenses: Program service expenses 1,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,828. Licenses & Permits: Program service expenses 1,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,385. Meetings & Conferences: Program service expenses 1,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,108. Operating Supplies: Program service expenses 1,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,022. Postage: Program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Bad Debts: Program service expenses 380. Management and general expenses 0. Fundraising expenses 0. Total expenses 380. Miscellaneous: Program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165. Bank Fees: Program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112.”
Raw XML Appendix380 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.
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| IRS990/PYTotalRevenueAmt | 0 | 252134 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4670 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31681 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3239 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7283 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 67566 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 67566 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 67566 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provided copy to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fuel: Program service expenses 9,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,071. Veterans Accounts: Program service expenses 8,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,416. Equipment: Program service expenses 4,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,922. Telephone: Program service expenses 4,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,728. Dues: Program service expenses 4,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,031. Rubbish: Program service expenses 2,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,057. Community: Program service expenses 2,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,044. Dice Account: Program service expenses 2,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,024. Program Expenses: Program service expenses 1,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,828. Licenses & Permits: Program service expenses 1,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,385. Meetings & Conferences: Program service expenses 1,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,108. Operating Supplies: Program service expenses 1,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,022. Postage: Program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Bad Debts: Program service expenses 380. Management and general expenses 0. Fundraising expenses 0. Total expenses 380. Miscellaneous: Program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165. Bank Fees: Program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 426811 |
| IRS990/TotalAssetsEOYAmt | 0 | 401335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6810 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264589 |
| IRS990/TotalGrossUBIAmt | 0 | 83142 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329222 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 83142 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401335 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 351232 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 329222 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 417 |
| IRS990/USAddress/City | 0 | Waterbury |
| IRS990/USAddress/State | 0 | VT |
| IRS990/USAddress/ZIPCode | 0 | 05677 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CROMIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022448404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | American Legion - 59 Harry N Cutting |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 036016572 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022448404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 417 |
| ReturnHeader/Filer/USAddress/City | 0 | Waterbury |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BATCHELDER ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1 CONTI CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BARRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05641 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024769490 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-28 |
| ReturnHeader/ReturnTs | 0 | 2014-08-04T12:13:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $401,335
- Liabilities
- $72,113
- Net assets
- $329,222
- Revenue
- $242,579
- Expenses
- $264,589
- Net income
- -$22,010