Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 04-2307238

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 31, 2018

Organization ProfileN/A
80 Pawtucket BlvdTyngsboro, MA 01879

(978) 649-7540

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.

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$107,613

Up $26,486 (+33%) from 2015

Net Assets

Up

$105,468

Up $24,341 (+30%) from 2015

Liabilities

Up

$2,145

Up $2,145 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$349,273

Down $34,785 (-9.1%) from 2015

Expenses

Down

$358,337

Down $35,545 (-9.0%) from 2015

Net Income

Up

-$9,064

Up $760 (+7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $149,423Liabilities 2011: $51,805Net Assets 2011: $97,6182011Assets 2012: $142,680Liabilities 2012: $37,007Net Assets 2012: $105,6732012Assets 2013: $135,917Liabilities 2013: $20,663Net Assets 2013: $115,2542013Assets 2014: $127,259Liabilities 2014: $3,159Net Assets 2014: $124,1002014Assets 2015: $81,127Liabilities 2015: $0Net Assets 2015: $81,1272015Assets 2016: $107,613Liabilities 2016: $2,145Net Assets 2016: $105,4682016Assets 2017: $92,784Liabilities 2017: $6,638Net Assets 2017: $86,1462017Assets 2018: $87,000Liabilities 2018: $3,200Net Assets 2018: $83,8002018Assets 2020: $86,922Liabilities 2020: $11,024Net Assets 2020: $75,8982020Assets 2021: $85,802Liabilities 2021: $10,949Net Assets 2021: $74,8532021Assets 2022: $199,651Liabilities 2022: $140,876Net Assets 2022: $58,7752022Assets 2023: $213,257Liabilities 2023: $72Net Assets 2023: $213,1852023Assets 2024: $189,214Liabilities 2024: $17,934Net Assets 2024: $171,2802024

Highlighted filing

2016

Assets$107,613
Liabilities$2,145
Net Assets$105,468
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $249,132Expenses 2011: $246,052Net Income 2011: $3,0802011Revenue 2012: $232,954Expenses 2012: $224,899Net Income 2012: $8,0552012Revenue 2013: $265,645Expenses 2013: $256,064Net Income 2013: $9,5812013Revenue 2014: $324,384Expenses 2014: $322,559Net Income 2014: $1,8252014Revenue 2015: $384,058Expenses 2015: $393,882Net Income 2015: -$9,8242015Revenue 2016: $349,273Expenses 2016: $358,337Net Income 2016: -$9,0642016Revenue 2017: $315,887Expenses 2017: $335,209Net Income 2017: -$19,3222017Revenue 2018: $316,185Expenses 2018: $319,948Net Income 2018: -$3,7632018Revenue 2020: $121,588Expenses 2020: $131,144Net Income 2020: -$9,5562020Revenue 2021: $143,265Expenses 2021: $144,310Net Income 2021: -$1,0452021Revenue 2022: $94,289Expenses 2022: $110,367Net Income 2022: -$16,0782022Revenue 2023: $86,140Expenses 2023: $72,606Net Income 2023: $13,5342023Revenue 2024: $34,074Expenses 2024: $140,003Net Income 2024: -$105,9292024

Highlighted filing

2016

Revenue$349,273
Expenses$358,337
Net Income-$9,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2018
Return Version
2015v3.0
Gross Receipts
$397,137
Mission and Program Overview

Mission

The Organization's primary exempt purpose is to promote the common good and general welfare of the people of the community and the good of the American Legion to assist and care for veterans and their families

Provides members with a gathering place promoting a sense of brotherhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,125$76,285▼ $4,840
Cap Stk Tr Prin Current Funds$59,302$59,302→ $0
Rtn Earn Endowment Incm Other Fnds$21,825$46,166▲ $24,341
Inventories for Sale or Use$19,410$17,650▼ $1,760
Cash and Non-Interest-Bearing Accounts$13,996$13,678▼ $318
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-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,127$107,613▲ $26,486
Other Assets Total$-33,404$0▲ $33,404
Liabilities
Accounts Payable and Accrued Expenses-$2,145-
Total Liabilities$0$2,145▲ $2,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,127$105,468▲ $24,341
Total Liabilities and Net Assets / Fund Balance$81,127$107,613▲ $26,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,483$210,613$281,096
Buildings-$45,521$45,521
Equipment$393$4,863$5,256
Land$5,000-$5,000
Other Land Buildings$409$4,170$4,579
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
James BlakeAdjutant
Theodore ThingCommander
David ColesFinance Officer
Nelson BlakeService Officer
Martin HanleySr. V Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$13,960
Program Service Revenue
$3,496
Investment Income
$0
Other Revenue
$331,817
All Other Contributions
$7,967
Change in Net Assets
$-9,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,380
Salaries, Compensation, and Employee Benefits$73,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,521--$64,521
All Other Expenses$40,521--$40,521
Other Expenses$11,950--$11,950
Insurance$11,017--$11,017
Payroll Taxes$9,436--$9,436
Depreciation Depletion-$4,841-$4,841
Fees for Services Accounting-$2,565-$2,565
Office Expenses$1,250--$1,250
Advertising$265--$265
Total Functional Expenses$350,931$7,406$0$358,337
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
04-2307238
Phone
9786497540
Address
80 PAWTUCKET BLVD, TYNGSBORO, MA 01879

Signing Officer

Name
David Coles
Title
Finance Officer
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coles
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dawn M Kay CPA PC
Address
PO Box 370, Tyngsboro, MA 01879
Preparer
Dawn M Kay
Phone
9786490740
Supplemental Narrative

Additional Explanations

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

“BANK FEES: Column (A) - Total = $672; Column (B) - Program Services = $672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAR SUPPLIES: Column (A) - Total = $7807; Column (B) - Program Services = $7807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLUB SUPPLIES: Column (A) - Total = $10885; Column (B) - Program Services = $10885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGION ACTIVITIES: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND FEES: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS AND ENTERTAINMENT: Column (A) - Total = $1579; Column (B) - Program Services = $1579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERS EXPENSE: Column (A) - Total = $4485; Column (B) - Program Services = $4485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER MISCELLANEOUS EXPENSES: Column (A) - Total = $2158; Column (B) - Program Services = $2158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES- OTHER: Column (A) - Total = $2531; Column (B) - Program Services = $2531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2082; Column (B) - Program Services = $2082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix399 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/EOYAmt02145
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides members with a gathering place promoting a sense of brotherhood
IRS990/AdvertisingGrp/ProgramServicesAmt0265
IRS990/AdvertisingGrp/TotalAmt0265
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040521
IRS990/AllOtherExpensesGrp/TotalAmt040521
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA NICHOLSON
IRS990/BooksInCareOfDetail/PhoneNum09786497540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 VARNUM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001854
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt059302
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt059302
IRS990/CashNonInterestBearingGrp/BOYAmt013996
IRS990/CashNonInterestBearingGrp/EOYAmt013678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047864
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284380
IRS990/CYOtherRevenueAmt0331817
IRS990/CYProgramServiceRevenueAmt03496
IRS990/CYRevenuesLessExpensesAmt0-9064
IRS990/CYSalariesCompEmpBnftPaidAmt073957
IRS990/CYTotalExpensesAmt0358337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349273
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04841
IRS990/DepreciationDepletionGrp/TotalAmt04841
IRS990/Desc0Welcoming veterans from all branches of our armed forces, enabling them to continue serving God, Country and Community; implementing goals, aspirations, dreams, peace and blessings for our country, friends and families.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02565
IRS990/FeesForServicesAccountingGrp/TotalAmt02565
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Theodore Thing
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm2James Blake
IRS990/Form990PartVIISectionAGrp/PersonNm3David Coles
IRS990/Form990PartVIISectionAGrp/PersonNm4Nelson Blake
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. V Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Service Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397137
IRS990/GrossRentsGrp/RealAmt03950
IRS990/GrossSalesOfInventoryAmt0155869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011017
IRS990/InsuranceGrp/TotalAmt011017
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076285
IRS990/LandBldgEquipCostOrOtherBssAmt0341452
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05993
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization's primary exempt purpose is to promote the common good and general welfare of the people of the community and the good of the American Legion to assist and care for veterans and their families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081127
IRS990/NetAssetsOrFundBalancesEOYAmt0105468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108005
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03950
IRS990/NetUnrelatedBusTxblIncmAmt07950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01250
IRS990/OfficeExpensesGrp/TotalAmt01250
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-33404
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LOTTERY EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0175217
IRS990/OtherExpensesGrp/ProgramServicesAmt119284
IRS990/OtherExpensesGrp/ProgramServicesAmt217470
IRS990/OtherExpensesGrp/ProgramServicesAmt311950
IRS990/OtherExpensesGrp/TotalAmt0175217
IRS990/OtherExpensesGrp/TotalAmt119284
IRS990/OtherExpensesGrp/TotalAmt217470
IRS990/OtherExpensesGrp/TotalAmt311950
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0FOOD INCOME
IRS990/OtherRevenueMiscGrp/Desc1MA LOTTERY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06262
IRS990/OtherRevenueMiscGrp/ExclusionAmt1204650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1213600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08950
IRS990/OtherRevenueTotalAmt0219862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064521
IRS990/OtherSalariesAndWagesGrp/TotalAmt064521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09436
IRS990/PayrollTaxesGrp/TotalAmt09436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Coles
IRS990/PriorPeriodAdjustmentsAmt033405
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010956
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386275
IRS990/PYOtherRevenueAmt0373102
IRS990/PYRevenuesLessExpensesAmt0-9824
IRS990/PYSalariesCompEmpBnftPaidAmt07607
IRS990/PYTotalExpensesAmt0393882
IRS990/PYTotalRevenueAmt0384058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05256
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $672; Column (B) - Program Services = $672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAR SUPPLIES: Column (A) - Total = $7807; Column (B) - Program Services = $7807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB SUPPLIES: Column (A) - Total = $10885; Column (B) - Program Services = $10885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNDRY: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGION ACTIVITIES: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND FEES: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT: Column (A) - Total = $1579; Column (B) - Program Services = $1579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS EXPENSE: Column (A) - Total = $4485; Column (B) - Program Services = $4485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER MISCELLANEOUS EXPENSES: Column (A) - Total = $2158; Column (B) - Program Services = $2158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES- OTHER: Column (A) - Total = $2531; Column (B) - Program Services = $2531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $2082; Column (B) - Program Services = $2082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081127
IRS990/TotalAssetsEOYAmt0107613
IRS990/TotalAssetsGrp/BOYAmt081127
IRS990/TotalAssetsGrp/EOYAmt0107613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358337
IRS990/TotalGrossUBIAmt08950
IRS990/TotalLiabilitiesEOYAmt02145
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105468
IRS990/TotalProgramServiceRevenueAmt03496
IRS990/TotalRevenueGrp/ExclusionAmt0214408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107613
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt024 Sherburne Ave
IRS990/USAddress/CityNm0Tyngsboro
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001879
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Coles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROBERT D PELLETIER POST 247
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0042307238
ReturnHeader/Filer/PhoneNum09786497540
ReturnHeader/Filer/USAddress/AddressLine1Txt080 PAWTUCKET BLVD
ReturnHeader/Filer/USAddress/CityNm0TYNGSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn M Kay CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyngsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001879
ReturnHeader/PreparerPersonGrp/PhoneNum09786490740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Kay
ReturnHeader/ReturnTs02018-07-31T10:32:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$107,613
Liabilities
$2,145
Net assets
$105,468
Revenue
$349,273
Expenses
$358,337
Net income
-$9,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.71$0.34$1.40$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.86$0.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.41$0.59$0.94$1.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.43$1.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.22$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$3.16$3.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$3.16$3.35$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$3.49$3.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.84$3.94$0.10
2014Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$3.24$3.23$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.21$1.15$2.66$2.56$0.10
2012Summary only. Only limited summary data is available for this year.$1.43$0.37$1.06$2.33$2.25$0.08
2011Summary only. Only limited summary data is available for this year.$1.49$0.52$0.98$2.49$2.46$0.03