Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 04-1383555

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 30295Worcester, MA 01603

(508) 468-7724

Siviq Scores

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

Liabilities / Assets

88th percentile

0.21x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$4,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$189,073

Up $76,047 (+67%) from 2015

Net Assets

Up

$149,613

Up $41,661 (+39%) from 2015

Liabilities

Up

$39,460

Up $34,386 (+678%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$149,300

Up $149,678 (+39597%) from 2015

Expenses

Up

$107,639

Up $96,508 (+867%) from 2015

Net Income

Up

$41,661

Up $53,170 (+462%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $323,700Liabilities 2010: $1,800Net Assets 2010: $321,9002010Assets 2011: $276,235Liabilities 2011: $942Net Assets 2011: $275,2932011Assets 2012: $189,068Liabilities 2012: $2,206Net Assets 2012: $186,8622012Assets 2013: $167,097Liabilities 2013: $2,797Net Assets 2013: $164,3002013Assets 2014: $120,193Liabilities 2014: $732Net Assets 2014: $119,4612014Assets 2015: $113,026Liabilities 2015: $5,074Net Assets 2015: $107,9522015Assets 2016: $189,073Liabilities 2016: $39,460Net Assets 2016: $149,6132016Assets 2017: $135,247Liabilities 2017: $0Net Assets 2017: $135,2472017Assets 2018: $124,366Liabilities 2018: $0Net Assets 2018: $124,3662018Assets 2019: $114,595Liabilities 2019: $0Net Assets 2019: $114,5952019

Highlighted filing

2016

Assets$189,073
Liabilities$39,460
Net Assets$149,613
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $122,6262010Expenses 2011: $131,8612011Revenue 2012: $130,514Expenses 2012: $218,945Net Income 2012: -$88,4312012Revenue 2013: $136,283Expenses 2013: $158,845Net Income 2013: -$22,5622013Revenue 2014: $36,413Expenses 2014: $81,252Net Income 2014: -$44,8392014Revenue 2015: -$378Expenses 2015: $11,131Net Income 2015: -$11,5092015Revenue 2016: $149,300Expenses 2016: $107,639Net Income 2016: $41,6612016Revenue 2017: $2,874Expenses 2017: $17,237Net Income 2017: -$14,3632017Revenue 2018: $1,919Expenses 2018: $12,800Net Income 2018: -$10,8812018Revenue 2019: $1,983Expenses 2019: $11,754Net Income 2019: -$9,7712019

Highlighted filing

2016

Revenue$149,300
Expenses$107,639
Net Income$41,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$292,994
Mission and Program Overview

Mission

Veterans fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$189,070-
Rtn Earn Endowment Incm Other Fnds$107,952$149,613▲ $41,661
Land, Buildings, and Equipment, Net$113,025$0▼ $113,025
Receivables From Officers Etc$1$0▼ $1
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$113,026$189,073▲ $76,047
Other Assets Total-$3-
Liabilities
Other Liabilities$4,900$39,460▲ $34,560
Accounts Payable and Accrued Expenses$174--
Total Liabilities$5,074$39,460▲ $34,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,952$149,613▲ $41,661
Total Liabilities and Net Assets / Fund Balance$113,026$189,073▲ $76,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,854$85,333$118,187
Buildings$-75$90,075$90,000
Land$80,000-$80,000
Equipment$43$13,303$13,346
Other Land Buildings$-112,822$-188,711$-301,533
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
William SylvesterTreasurer$4,800$4,800

Board Members and Trustees

NameTitle
Emile MenardPresident & CEO
Brian D CorbettDirector
Carl FernbergDirector
Daniel DaileyDirector
Herbert JohnsonDirector
James GriffinDirector
Robert KalagherDirector
Robert MenardDirector
Thomas FlemmingDirector
Thomas HardingDirector
Wayne RodwillDirector
William J FayeDirector
James F DowdAdjutant
Paul TowlerClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,994
Investment Income
$146,306
Other Revenue
$0
Change in Net Assets
$41,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,139
Salaries, Compensation, and Employee Benefits$4,800
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,465$13,688-$27,153
Fees for Services Accounting-$10,125-$10,125
Other Expenses-$9,570-$9,570
Current Officers, Directors, Trustees, and Key Employees---$4,800
Interest-$1,511-$1,511
Conferences and Meetings$569--$569
Grants to Domestic Orgs$500--$500
Insurance$473--$473
Depreciation Depletion$203--$203
Benefits to Members$200--$200
Total Functional Expenses$15,410$87,429$0$107,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1$0▼ $1
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax$9,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews form 990 and form 990-t with the independent accountant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Main South Post 341
EIN
04-1383555
Phone
5084687724
Address
PO BOX 30295, WORCESTER, MA 01603

Signing Officer

Name
William Sylvester
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Eugene N Pratillo CPA
Address
235 West Boylston St, West Boylston, MA 01583
Preparer
Eugene N Pratillo CPA
Phone
5088355830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization sold its headquarters facility. Program services will continue at the premises of other local veterans organization.”

Form 990, Part IX, Line 24E: Other Expenses

“AMATEUR SPORTS PROGRAMS: Column (A) - Total = $9493; Column (B) - Program Services = $9493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE: Column (A) - Total = $1263; Column (B) - Program Services = $0; Column (C) - Management & General = $1263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $5853; Column (B) - Program Services = $0; Column (C) - Management & General = $5853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL PROPERTY TAX: Column (A) - Total = $278; Column (B) - Program Services = $0; Column (C) - Management & General = $278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUBBISH & SNOW REMOVAL: Column (A) - Total = $1229; Column (B) - Program Services = $0; Column (C) - Management & General = $1229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE ORGANIZATION DUES: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1536; Column (B) - Program Services = $0; Column (C) - Management & General = $1536; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2899; Column (B) - Program Services = $0; Column (C) - Management & General = $2899; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 506 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/BOYAmt0174
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013465
IRS990/AllOtherExpensesGrp/TotalAmt027153
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0200
IRS990/BenefitsToMembersGrp/TotalAmt0200
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM SYLVESTER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05084687724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30295
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0016030295
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0189070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0569
IRS990/ConferencesMeetingsGrp/TotalAmt0569
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0200
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0146306
IRS990/CYOtherExpensesAmt0102139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02994
IRS990/CYRevenuesLessExpensesAmt041661
IRS990/CYSalariesCompEmpBnftPaidAmt04800
IRS990/CYTotalExpensesAmt0107639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149300
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203
IRS990/DepreciationDepletionGrp/TotalAmt0203
IRS990/Desc0PROVIDE FRATERNAL SERVICES FOR MEMBERS AND VETERANS OF THE UNITED STATES ARMED FORCES, PROVIDE HONOR GUARDS AND SCHOLARSHIPS, TO SPONSOR AND PARTICIPATE IN COMMUNITY ACTIVITIES OF A PATRIOTIC NATURE, AND TO FOSTER AMATEUR ATHLETICS THROUGH THE AMERICAN LEGION BASEBALL PROGRAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010125
IRS990/FeesForServicesAccountingGrp/TotalAmt010125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE RODWILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL FERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KALAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL TOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM J FAYE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm12HERBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILE MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN D CORBETT
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0146306
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0290000
IRS990/GrossReceiptsAmt0292994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0473
IRS990/InsuranceGrp/TotalAmt0473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01511
IRS990/InterestGrp/TotalAmt01511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143694
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107952
IRS990/NetAssetsOrFundBalancesEOYAmt0149613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146306
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0146306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0119583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0990-T
IRS990/OtherExpensesGrp/Desc1FEDERAL INCOME TAX - 2013
IRS990/OtherExpensesGrp/Desc2STATE INCOME TAXES
IRS990/OtherExpensesGrp/Desc32016 STATE INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39570
IRS990/OtherExpensesGrp/TotalAmt029890
IRS990/OtherExpensesGrp/TotalAmt111545
IRS990/OtherExpensesGrp/TotalAmt211100
IRS990/OtherExpensesGrp/TotalAmt39570
IRS990/OtherLiabilitiesGrp/BOYAmt04900
IRS990/OtherLiabilitiesGrp/EOYAmt039460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041661
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-75
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013346
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt029890
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-112822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-188711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-301533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAX
IRS990ScheduleD/TotalLiabilityAmt039460
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SETTLEMENT CHARGES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-02-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt016297
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE TO THIRD PARTY
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD ITS HEADQUARTERS FACILITY. PROGRAM SERVICES WILL CONTINUE AT THE PREMISES OF OTHER LOCAL VETERANS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 AND FORM 990-T WITH THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMATEUR SPORTS PROGRAMS: Column (A) - Total = $9493; Column (B) - Program Services = $9493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE: Column (A) - Total = $1263; Column (B) - Program Services = $0; Column (C) - Management & General = $1263; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES: Column (A) - Total = $5853; Column (B) - Program Services = $0; Column (C) - Management & General = $5853; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONAL PROPERTY TAX: Column (A) - Total = $278; Column (B) - Program Services = $0; Column (C) - Management & General = $278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RUBBISH & SNOW REMOVAL: Column (A) - Total = $1229; Column (B) - Program Services = $0; Column (C) - Management & General = $1229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE ORGANIZATION DUES: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $1536; Column (B) - Program Services = $0; Column (C) - Management & General = $1536; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $2899; Column (B) - Program Services = $0; Column (C) - Management & General = $2899; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,073
Liabilities
$39,460
Net assets
$149,613
Revenue
$149,300
Expenses
$107,639
Net income
$41,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.00$1.15$0.02$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.03$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.39$1.50$1.49$1.08$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$0.00$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.36$0.81$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.36$1.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.31$2.19$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits