Civic Intelligence

American Legion Post 19

990 • Fiscal year 2017 • EIN 01-0018923

Jun 01, 2016 to May 31, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
PO Box 801Sanford, ME 04073

(207) 324-3500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

31%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

175%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$323,213

Up $77,397 (+31%) from 2016

Net Assets

Up

$318,625

Up $76,838 (+32%) from 2016

Liabilities

Up

$4,588

Up $559 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Up

$330,524

Up $210,437 (+175%) from 2016

Expenses

Up

$240,122

Up $163,507 (+213%) from 2016

Net Income

Up

$90,402

Up $46,930 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $211,159Liabilities 2011: $3,0422011Assets 2012: $241,355Liabilities 2012: $2,374Net Assets 2012: $238,9812012Assets 2013: $255,499Liabilities 2013: $2,096Net Assets 2013: $253,4032013Assets 2014: $223,863Liabilities 2014: $3,386Net Assets 2014: $220,4772014Assets 2015: $202,174Liabilities 2015: $3,859Net Assets 2015: $198,3152015Assets 2016: $245,816Liabilities 2016: $4,029Net Assets 2016: $241,7872016Assets 2017: $323,213Liabilities 2017: $4,588Net Assets 2017: $318,6252017Assets 2018: $220,993Liabilities 2018: $9,119Net Assets 2018: $211,8742018Assets 2019: $175,678Liabilities 2019: $3,827Net Assets 2019: $171,8512019Assets 2020: $131,229Liabilities 2020: -$144Net Assets 2020: $131,3732020Assets 2021: $155,286Liabilities 2021: $26,754Net Assets 2021: $128,5322021Assets 2022: $184,512Liabilities 2022: $3,835Net Assets 2022: $180,6772022Assets 2023: $195,501Liabilities 2023: $4,548Net Assets 2023: $190,9532023Assets 2024: $183,898Liabilities 2024: $4,909Net Assets 2024: $178,9892024Assets 2025: $231,705Liabilities 2025: $5,385Net Assets 2025: $226,3202025

Highlighted filing

2017

Assets$323,213
Liabilities$4,588
Net Assets$318,625
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: $67,235Expenses 2011: $48,321Net Income 2011: $18,9142011Revenue 2012: $96,717Expenses 2012: $65,853Net Income 2012: $30,8642012Revenue 2013: $90,180Expenses 2013: $75,758Net Income 2013: $14,4222013Revenue 2014: $75,992Expenses 2014: $108,918Net Income 2014: -$32,9262014Revenue 2015: $84,271Expenses 2015: $106,433Net Income 2015: -$22,1622015Revenue 2016: $120,087Expenses 2016: $76,615Net Income 2016: $43,4722016Revenue 2017: $330,524Expenses 2017: $240,122Net Income 2017: $90,4022017Revenue 2018: $177,143Expenses 2018: $283,893Net Income 2018: -$106,7502018Revenue 2019: $223,216Expenses 2019: $263,238Net Income 2019: -$40,0222019Revenue 2020: $168,330Expenses 2020: $214,368Net Income 2020: -$46,0382020Revenue 2021: $181,553Expenses 2021: $184,394Net Income 2021: -$2,8412021Revenue 2022: $260,386Expenses 2022: $215,278Net Income 2022: $45,1082022Revenue 2023: $241,362Expenses 2023: $241,067Net Income 2023: $2952023Revenue 2024: $219,855Expenses 2024: $225,826Net Income 2024: -$5,9712024Revenue 2025: $278,933Expenses 2025: $240,897Net Income 2025: $38,0362025

Highlighted filing

2017

Revenue$330,524
Expenses$240,122
Net Income$90,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$561,682
Mission and Program Overview

Mission

Veterans organization providing support for military veterans

Veterans organization providing support for members and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,787$318,625▲ $76,838
Savings and Temporary Cash Investments$94,203$149,735▲ $55,532
Cash and Non-Interest-Bearing Accounts$39,970$138,150▲ $98,180
Land, Buildings, and Equipment, Net$109,789$35,328▼ $74,461
Total Assets$245,816$323,213▲ $77,397
Other Assets Total$1,854--
Liabilities
Other Liabilities-$4,588-
Accounts Payable and Accrued Expenses$4,029--
Total Liabilities$4,029$4,588▲ $559
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,787$318,625▲ $76,838
Total Liabilities and Net Assets / Fund Balance$245,816$323,213▲ $77,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,159$111,607$121,766
Equipment$15,003$18,104$33,107
Other Land Buildings$10,166$1,695$11,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott Clark2nd VicePT$11,700$11,700

Board Members and Trustees

NameTitle
John Geno1st Vice
Anita BergeronAdjutant
Ray FisherChaplain
Michael IosuaCommander
Joseph DoironFinancial Officer
Bill WaddenService Officer
Steve McintoshSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$11,994
Program Service Revenue
$0
Investment Income
$822
Other Revenue
$317,708
All Other Contributions
$6,546
Change in Net Assets
$90,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,800
Salaries, Compensation, and Employee Benefits$74,592
Grants and Similar Amounts Paid$36,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,398--$82,398
Other Salaries and Wages$58,446--$58,446
Grants to Domestic Individuals$36,603--$36,603
Current Officers, Directors, Trustees, and Key Employees$11,700--$11,700
Depreciation Depletion$8,664--$8,664
Payroll Taxes$4,446--$4,446
Fees for Services Accounting-$4,125-$4,125
Payments to Affiliates$3,123--$3,123
Office Expenses-$2,775-$2,775
Insurance$2,233--$2,233
Benefits to Members$2,127--$2,127
Conferences and Meetings$2,008--$2,008
Other Expenses$1,562$1,491-$1,562
Advertising$500--$500
Total Functional Expenses$231,731$8,391$0$240,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$302,317
Gaming Direct Expenses$119,230
Fundraising Direct Expenses$4,975
Fundraising Gross Income$4,887
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,312
Sales Tax Payable$1,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI Line 19

“Governing documents and financial statements are available upon request”

Part VI Line 11A

“Copies of 990 return reviewed at monthly meeting before filing”

Filing and Contact Details

Filer

Filer Name
Thomas Cole Post 19
EIN
01-0018923
Phone
2073243500
Address
PO BOX 801, SANFORD, ME 04073

Signing Officer

Name
Joseph Doiron
Title
Finance Officer
Phone
2073243500
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Doiron
Formed
1920
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
0
Employees
12

Preparer

Firm
H and R Block
Address
171 WASHINGTON ST, LIMERICK, ME 04048
Preparer
Vickie Croteau
Phone
2077932041
Supplemental Narrative

Additional Explanations

Part III Line 3

“The organization discontinued video poker machine income”

Part XI Line 8

“Incorrect asset and depreciation from prior years”

Raw XML Appendix389 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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0183087
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044313
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022313
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0SCOTT CLARK
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SCOTT CLARK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 801
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sanford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004073
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCONTINUED VIDEO POKER MACHINE INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990 RETURN REVIEWED AT MONTHLY MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCORRECT ASSET AND DEPRECIATION FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245816
IRS990/TotalAssetsEOYAmt0323213
IRS990/TotalAssetsGrp/BOYAmt0245816
IRS990/TotalAssetsGrp/EOYAmt0323213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011994
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240122
IRS990/TotalGrossUBIAmt0131756
IRS990/TotalLiabilitiesBOYAmt04029
IRS990/TotalLiabilitiesEOYAmt04588
IRS990/TotalLiabilitiesGrp/BOYAmt04029
IRS990/TotalLiabilitiesGrp/EOYAmt04588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318625
IRS990/TotalReportableCompFromOrgAmt011700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0131756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 403
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004073
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DOIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073243500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS COLE POST 19
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0010018923
ReturnHeader/Filer/PhoneNum02073243500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DFFFCD666DE3E7DAB72EC4C259799C3B01F803D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DFFFCD666DE3E7DAB72EC4C259799C3B01F803D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId001016520172832562633
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.90.97
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTm008:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201737350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004048
ReturnHeader/PreparerPersonGrp/PhoneNum02077932041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE CROTEAU
ReturnHeader/ReturnTs02018-02-14T20:11:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,213
Liabilities
$4,588
Net assets
$318,625
Revenue
$330,524
Expenses
$240,122
Net income
$90,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.26$2.79$2.41$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$2.20$2.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$2.41$2.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$2.60$2.15$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.29$1.82$1.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.68$2.14$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.23$2.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$1.77$2.84$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.19$3.31$2.40$0.90
2016Summary only. Only limited summary data is available for this year.$2.46$0.04$2.42$1.20$0.77$0.43
2015Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$0.84$1.06$0.22
2014Summary only. Only limited summary data is available for this year.$2.24$0.03$2.20$0.76$1.09$0.33
2013Summary only. Only limited summary data is available for this year.$2.55$0.02$2.53$0.90$0.76$0.14
2012Summary only. Only limited summary data is available for this year.$2.41$0.02$2.39$0.97$0.66$0.31
2011Summary only. Only limited summary data is available for this year.$2.11$0.03$0.67$0.48$0.19