Civic Intelligence

American Legion Post 0147 Thos O Cyr

990 • Fiscal year 2014 • EIN 01-0199895

Jun 01, 2013 to May 31, 2014 • Filed on Aug 20, 2014

Organization ProfileN/A

Refreshing map…

353 Main StreetMadawaska, ME 04756

(207) 728-7663

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

4.2%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$668,477

Up $26,983 (+4.2%) from 2013

Net Assets

Up

$606,274

Up $40,283 (+7.1%) from 2013

Liabilities

Down

$62,203

Down $13,300 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Down

$244,116

Down $9,715 (-3.8%) from 2013

Expenses

Up

$203,833

Up $13,567 (+7.1%) from 2013

Net Income

Down

$40,283

Down $23,282 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $623,839Liabilities 2012: $121,413Net Assets 2012: $502,4262012Assets 2013: $641,494Liabilities 2013: $75,503Net Assets 2013: $565,9912013Assets 2014: $668,477Liabilities 2014: $62,203Net Assets 2014: $606,2742014Assets 2015: $645,745Liabilities 2015: $3,186Net Assets 2015: $642,5592015Assets 2016: $729,565Liabilities 2016: $3,520Net Assets 2016: $726,0452016Assets 2017: $814,556Liabilities 2017: $3,251Net Assets 2017: $811,3052017Assets 2018: $837,419Liabilities 2018: $4,741Net Assets 2018: $832,6782018Assets 2019: $899,324Liabilities 2019: $3,769Net Assets 2019: $895,5552019Assets 2020: $910,166Liabilities 2020: $23,948Net Assets 2020: $886,2182020Assets 2021: $927,278Liabilities 2021: $24,977Net Assets 2021: $902,3012021Assets 2022: $1,017,509Liabilities 2022: $4,088Net Assets 2022: $1,013,4212022Assets 2023: $1,104,978Liabilities 2023: $4,647Net Assets 2023: $1,100,3312023Assets 2024: $1,115,986Liabilities 2024: $4,640Net Assets 2024: $1,111,3462024Assets 2025: $1,103,498Liabilities 2025: $6,990Net Assets 2025: $1,096,5082025

Highlighted filing

2014

Assets$668,477
Liabilities$62,203
Net Assets$606,274
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $294,126Expenses 2012: $212,282Net Income 2012: $81,8442012Revenue 2013: $253,831Expenses 2013: $190,266Net Income 2013: $63,5652013Revenue 2014: $244,116Expenses 2014: $203,833Net Income 2014: $40,2832014Revenue 2015: $229,466Expenses 2015: $192,100Net Income 2015: $37,3662015Revenue 2016: $267,995Expenses 2016: $184,509Net Income 2016: $83,4862016Revenue 2017: $254,455Expenses 2017: $169,195Net Income 2017: $85,2602017Revenue 2018: $215,485Expenses 2018: $194,112Net Income 2018: $21,3732018Revenue 2019: $255,201Expenses 2019: $192,324Net Income 2019: $62,8772019Revenue 2020: $203,288Expenses 2020: $212,625Net Income 2020: -$9,3372020Revenue 2021: $95,423Expenses 2021: $79,340Net Income 2021: $16,0832021Revenue 2022: $331,440Expenses 2022: $220,320Net Income 2022: $111,1202022Revenue 2023: $327,070Expenses 2023: $240,160Net Income 2023: $86,9102023Revenue 2024: $285,705Expenses 2024: $274,690Net Income 2024: $11,0152024Revenue 2025: $256,808Expenses 2025: $271,646Net Income 2025: -$14,8382025

Highlighted filing

2014

Revenue$244,116
Expenses$203,833
Net Income$40,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$875,394
Mission and Program Overview

Mission

None

To promote fraternal, financial & social support to wartime veterans and their local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,991$606,274▲ $40,283
Land, Buildings, and Equipment, Net$383,314$367,067▼ $16,247
Savings and Temporary Cash Investments$167,753$184,433▲ $16,680
Cash and Non-Interest-Bearing Accounts$87,192$109,508▲ $22,316
Prepaid Expenses and Deferred Charges-$4,007-
Inventories for Sale or Use$3,235$3,462▲ $227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$641,494$668,477▲ $26,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,770$59,105▼ $13,665
Accounts Payable and Accrued Expenses$2,733$3,098▲ $365
Total Liabilities$75,503$62,203▼ $13,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,991$606,274▲ $40,283
Total Liabilities and Net Assets / Fund Balance$641,494$668,477▲ $26,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,151$261,242$577,393
Equipment$36,916$115,960$152,876
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Richard Cyr1st Vice-commander
Herbert Albert2nd Vice-commander
Armand CorriveauAdjutant
Joel CyrCommander
Paul BrideauFinance Officer
Eno TheriaultHistorian
Roger CorbinLiaison Officer
Eugene MichaudPublic Relations
Fern LavoieSargent at Arms
Richard PelletierService Officer
Armand P DumaisService Rehab.
Lloyd WoodsState Adjutant
Revenue and Support

Revenue Composition

Contributions and Grants
$4,659
Program Service Revenue
$0
Investment Income
$1,371
Other Revenue
$238,086
Change in Net Assets
$40,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,016
Salaries, Compensation, and Employee Benefits$69,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,670--$63,670
Depreciation Depletion$23,906--$23,906
Occupancy$23,771--$23,771
Insurance$19,121--$19,121
All Other Expenses$15,166--$15,166
Benefits to Members$10,179--$10,179
Payroll Taxes$5,968--$5,968
Travel$5,838--$5,838
Other Expenses$4,405--$4,405
Fees for Services Accounting$3,728--$3,728
Interest$3,208--$3,208
Advertising$1,060--$1,060
Fees for Services Other$417--$417
Office Expenses$243--$243
Total Functional Expenses$203,833$0$0$203,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$658,437
Gaming Direct Expenses$536,165
Fundraising Gross Income$16,525
Fundraising Direct Expenses$583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,170$5,170-$5,170
Total Events$16,525$16,525$583$15,942
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
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, Section A, line 6

“MEMBERSHIP ORGANIZATION”

Form 990, Part VI, Section A, line 7A

“Members elect officers and directors of the governing body”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the treasurer and the organization's independent accountant”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
01-0199895
Phone
2077287663

Signing Officer

Name
Paul Brideau
Title
Finance Officer
Phone
2077286908
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cyr
Formed
1939
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Dale D Dubay CPA
Phone
2078343104
Raw XML AppendixShowing 400 of 423 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIAISON OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATE ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HISTORIAN
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IRS990/PrincipalOfficerNm0JOEL CYR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt020847
IRS990/PYContributionsGrantsAmt03220
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01331
IRS990/PYOtherExpensesAmt0100052
IRS990/PYOtherRevenueAmt0249280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063565
IRS990/PYSalariesCompEmpBnftPaidAmt069367
IRS990/PYTotalExpensesAmt0190266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0565991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577393
IRS990ScheduleD/EquipmentGrp/BookValueAmt036916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152876
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367067
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016525
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JUKE BOX
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0500292
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0500292
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0536165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01780
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0656657
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0658437
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0122272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035873
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt035873
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND DIRECTORS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER AND THE ORGANIZATION'S INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641494
IRS990/TotalAssetsEOYAmt0668477
IRS990/TotalAssetsGrp/BOYAmt0641494
IRS990/TotalAssetsGrp/EOYAmt0668477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04659
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075503
IRS990/TotalLiabilitiesEOYAmt062203
IRS990/TotalLiabilitiesGrp/BOYAmt075503
IRS990/TotalLiabilitiesGrp/EOYAmt062203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0239457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05838
IRS990/TravelGrp/TotalAmt05838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 74
IRS990/USAddress/City0GRAND ISLE
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004746
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BRIDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077286908

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,477
Liabilities
$62,203
Net assets
$606,274
Revenue
$244,116
Expenses
$203,833
Net income
$40,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$0.26$0.27$0.01
2024Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$0.29$0.27$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.33$0.24$0.09
2022Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.33$0.22$0.11
2021Summary only. Only limited summary data is available for this year.$0.93$0.02$0.90$0.10$0.08$0.02
2020Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.20$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.26$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.22$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.25$0.17$0.09
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.27$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.08$0.57$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.12$0.50$0.29$0.21$0.08