Civic Intelligence

American Legion

990EZ • Fiscal year 2020 • EIN 04-2307238

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 29, 2021

90 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

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-7.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

-0.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

31st percentile

-38%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$86,922

Down $78 (-0.1%) from 2018

Net Assets

Down

$75,898

Down $7,902 (-9.4%) from 2018

Liabilities

Up

$11,024

Up $7,824 (+244%) from 2018

Revenue

Down

$121,588

Down $194,597 (-62%) from 2018

Expenses

Down

$131,144

Down $188,804 (-59%) from 2018

Net Income

Down

-$9,556

Down $5,793 (-154%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$86,922
Liabilities$11,024
Net Assets$75,898

Operations Trend

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

2020

Revenue$121,588
Expenses$131,144
Net Income-$9,556
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$142,891
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

Program Services

DescriptionGrantsExpenses
Welcoming 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED CARROLLCommander-$0--
JOSEPH AGRUSSOSr. V Commander-$0--
DON PIERCEAdjutant-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Raymond Hamelin
Title
Commander
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

LOTTERY INCOME $43419

Other Revenue.2

FOOD INCOME $2325

Other Expenses.1001

Advertising and Promotion $650

Other Expenses.1002

Office Expenses $1924

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $3813

Other Expenses.1009

Depreciation $2302

Other Expenses.1012

Insurance $6538

Other Expenses.1

LOTTERY EXPENSE $37716

Other Expenses.2

MEALS TAXES $9341

Other Expenses.3

Payroll service fees $4910

Other Expenses.4

Repairs and maintenance $3341

Other Expenses.5

CLUB SUPPLIES $2527

Other Expenses.6

MEMBERS EXPENSE $2496

Other Expenses.7

LICENSE AND FEES $2360

Other Expenses.8

BAR SUPPLIES $1296

Other Expenses.9

BANK FEES $664

Other Expenses.11

LEGION ACTIVITIES $343

Other Expenses.12

MISCELLANEOUS $317

Other Expenses.13

EMAC $247

Other Expenses.14

HONORARIUMS $150

Other Expenses.15

TELEPHONE $132

Other Expenses.16

OTHER TAXES $127

Other Assets.1002

Furniture and Fixtures - Beginning $273 Furniture and Fixtures - Ending $273

Other Assets.1003

Machinery and Equipment - Beginning $157 Machinery and Equipment - Ending $157

Other Assets.1010

Inventories - Beginning $12758 Inventories - Ending $12758

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $664 Accounts Payable and Accrued Expenses - Ending $432

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $10592

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOTTERY INCOME $43419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD INCOME $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments of Travel or Entertainment for Public Officials $3813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOTTERY EXPENSE $37716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS TAXES $9341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE FEES $4910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLUB SUPPLIES $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERS EXPENSE $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND FEES $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAR SUPPLIES $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEGION ACTIVITIES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMAC $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HONORARIUMS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER TAXES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $273 Furniture and Fixtures - Ending $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $157 Machinery and Equipment - Ending $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $12758 Inventories - Ending $12758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $664 Accounts Payable and Accrued Expenses - Ending $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $10592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Hamelin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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/AddressLine1Txt090 PAWTUCKET BLVD
ReturnHeader/Filer/USAddress/CityNm0TYNGSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010551915
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/ReturnTs02021-04-29T15:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings