Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
American Legion Amaral Bailey Post 113
990 • Fiscal year 2021 • EIN 04-2309039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$103,897
Up $18,138 (+21%) from 2020
Net Assets
Up$83,440
Up $14,493 (+21%) from 2020
Liabilities
Up$20,457
Up $3,645 (+22%) from 2020
Revenue And Expenses
Revenue
Up$129,334
Up $24,629 (+24%) from 2020
Expenses
Down$133,893
Down $812 (-0.6%) from 2020
Net Income
Up-$4,559
Up $25,441 (+85%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 3, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $200,115
Mission and Program Overview
Mission
To support veterans in the community.
VETERANS SOCIAL CLUB
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,465 | $65,315 | ▲ $14,850 |
| Cash and Non-Interest-Bearing Accounts | $25,165 | $17,713 | ▼ $7,452 |
| Inventories for Sale or Use | $10,129 | $10,306 | ▲ $177 |
| Total Assets | $85,759 | $103,897 | ▲ $18,138 |
| Other Assets Total | $0 | $10,563 | ▲ $10,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,812 | $20,457 | ▲ $3,645 |
| Total Liabilities | $16,812 | $20,457 | ▲ $3,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,947 | $83,440 | ▲ $14,493 |
| Total Net Assets Fund Balance | $68,947 | $83,440 | ▲ $14,493 |
| Total Liabilities and Net Assets / Fund Balance | $85,759 | $103,897 | ▲ $18,138 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $61,637 | $193,250 | $254,887 |
| Equipment | $3,278 | $68,629 | $71,907 |
| Buildings | $0 | $60,000 | $60,000 |
| Land | $400 | - | $400 |
| Other Assets Org | $10,563 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Allan M Kirker | President & Director |
| Michael Doane | Adjutant |
| Bruce Heisey | Finance Officer |
| Elden Hubisz | Junior Vice Commander |
| Douglas M Cool | Senior Vice Commander |
| Adam Curcuru | Service Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,890
- Program Service Revenue
- $7,460
- Investment Income
- $140
- Other Revenue
- $81,844
- All Other Contributions
- $35,807
- Change in Net Assets
- $-4,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $77,643 |
| Salaries, Compensation, and Employee Benefits | $56,250 |
| 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 | $48,333 | - | - | $48,333 |
| All Other Expenses | $21,073 | $1,202 | - | $22,275 |
| Depreciation Depletion | - | $9,220 | - | $9,220 |
| Insurance | - | $9,164 | - | $9,164 |
| Payroll Taxes | $7,917 | - | - | $7,917 |
| Other Expenses | $3,976 | $4,125 | - | $3,976 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Information Technology | - | $842 | - | $842 |
| Advertising | $442 | - | - | $442 |
| Office Expenses | $160 | - | - | $160 |
| Fees for Services Management | - | $99 | - | $99 |
| Total Functional Expenses | $107,241 | $26,652 | $0 | $133,893 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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 A, Line 6
“Veterans club, membership is veterans.”
Form 990, Part VI, Section A, Line 7A
“Members annually elect the governing body.”
Form 990, Part VI, Section B, Line 11B
“The tax return is available for review prior to filing”
Form 990, Part VI, Section C, Line 19
“The organizations documents and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- American Legion Amaral Bailey Post 113
- EIN
- 04-2309039
- Phone
- 9785264591
- Address
- PO BOX A, MANCHESTER, MA 01944
Signing Officer
- Name
- Bruce G Heisey
- Title
- Treasurer
- Phone
- 9785264591
- Signed
- 2022-08-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allan M Kirker
- Formed
- 1954
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- GAUTHIER & COMPANY CPA'S INC
- Address
- 7 ESSEX GREEN DRIVE, PEABODY, MA 01960-2920
- Preparer
- Bradley R Gauthier
- Phone
- 9785310024
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Petty cash: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850. Cable tv: program service expenses 3,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,772. Other legion costs: program service expenses 2,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,321. Trash removal: program service expenses 2,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,209. Other facilty costs: program service expenses 1,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,849. Licenses & fees: program service expenses 1,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,848. Legion expenses: program service expenses 1,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,738. Donations: program service expenses 1,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,046. Scholarships: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Pos system: program service expenses 0. Management and general expenses 965. Fundraising expenses 0. Total expenses 965. Entertainment: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Security service: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. Misc. Taxes: program service expenses 0. Management and general expenses 151. Fundraising expenses 0. Total expenses 151. Bank charges: program service expenses 0. Management and general expenses 86. Fundraising expenses 0. Total expenses 86. Flags & emblems: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.”
FORM 990, PART XI, LINE 9:
“Ppp loan proceeds 19,052.”
Raw XML Appendix358 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 | 104705 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 254887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65315 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10563 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VETERANS CLUB, MEMBERSHIP IS VETERANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS AVAILABLE FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PETTY CASH: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. CABLE TV: PROGRAM SERVICE EXPENSES 3,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,772. OTHER LEGION COSTS: PROGRAM SERVICE EXPENSES 2,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,321. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,209. OTHER FACILTY COSTS: PROGRAM SERVICE EXPENSES 1,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,849. LICENSES & FEES: PROGRAM SERVICE EXPENSES 1,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. LEGION EXPENSES: PROGRAM SERVICE EXPENSES 1,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,738. DONATIONS: PROGRAM SERVICE EXPENSES 1,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. POS SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. MISC. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. FLAGS & EMBLEMS: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PPP LOAN PROCEEDS 19,052. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 85759 |
| IRS990/TotalAssetsEOYAmt | 0 | 103897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 103897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39890 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133893 |
| IRS990/TotalGrossUBIAmt | 0 | 1352 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20457 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20457 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83440 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 117804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 129334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1352 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 103897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14 CHURCH STREET |
| IRS990/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01944 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE G HEISEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9785264591 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION AMARAL BAILEY POST 113 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 042309039 |
| ReturnHeader/Filer/PhoneNum | 0 | 9785264591 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042996529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAUTHIER & COMPANY CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 ESSEX GREEN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEABODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 019602920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9785310024 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY R GAUTHIER |
| ReturnHeader/ReturnTs | 0 | 2022-08-03T07:13:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRUCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEISEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $103,897
- Liabilities
- $20,457
- Net assets
- $83,440
- Revenue
- $129,334
- Expenses
- $133,893
- Net income
- -$4,559