Civic Intelligence

American Legion Post # 40

990 • Fiscal year 2016 • EIN 01-0201854

May 01, 2015 to Apr 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 342Winthrop, ME 04364

(207) 377-8258

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.40x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

28th percentile

-7.3%

Higher net margin than 28% 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

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$178,088

Down $2,619 (-1.4%) from 2015

Net Assets

Up

$106,194

Up $1,491 (+1.4%) from 2015

Liabilities

Down

$71,894

Down $4,110 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$104,892

Up $4,728 (+4.7%) from 2015

Expenses

Down

$112,577

Down $3,994 (-3.4%) from 2015

Net Income

Up

-$7,685

Up $8,722 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $258,044Liabilities 2011: $118,242Net Assets 2011: $139,8022011Assets 2012: $217,670Liabilities 2012: $108,666Net Assets 2012: $109,0042012Assets 2013: $199,794Liabilities 2013: $90,538Net Assets 2013: $109,2562013Assets 2014: $184,216Liabilities 2014: $81,069Net Assets 2014: $103,1472014Assets 2015: $180,707Liabilities 2015: $76,004Net Assets 2015: $104,7032015Assets 2016: $178,088Liabilities 2016: $71,894Net Assets 2016: $106,1942016Assets 2017: $174,129Liabilities 2017: $64,881Net Assets 2017: $109,2482017Assets 2018: $175,992Liabilities 2018: $34,980Net Assets 2018: $141,0122018Assets 2019: $181,046Liabilities 2019: $2,560Net Assets 2019: $178,4862019Assets 2020: $193,664Liabilities 2020: $0Net Assets 2020: $193,6642020Assets 2021: $194,878Liabilities 2021: $0Net Assets 2021: $194,8782021Assets 2022: $356,649Liabilities 2022: $0Net Assets 2022: $356,6492022Assets 2023: $365,388Liabilities 2023: $0Net Assets 2023: $365,3882023Assets 2024: $419,966Liabilities 2024: $0Net Assets 2024: $419,9662024Assets 2025: $472,884Liabilities 2025: $0Net Assets 2025: $472,8842025

Highlighted filing

2016

Assets$178,088
Liabilities$71,894
Net Assets$106,194
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KExpenses 2011: $161,5382011Revenue 2012: $129,727Expenses 2012: $144,505Net Income 2012: -$14,7782012Revenue 2013: $112,052Expenses 2013: $129,694Net Income 2013: -$17,6422013Revenue 2014: $125,087Expenses 2014: $134,511Net Income 2014: -$9,4242014Revenue 2015: $100,164Expenses 2015: $116,571Net Income 2015: -$16,4072015Revenue 2016: $104,892Expenses 2016: $112,577Net Income 2016: -$7,6852016Revenue 2017: $102,770Expenses 2017: $113,822Net Income 2017: -$11,0522017Revenue 2018: $132,914Expenses 2018: $103,746Net Income 2018: $29,1682018Revenue 2019: $132,624Expenses 2019: $121,319Net Income 2019: $11,3052019Revenue 2020: $141,047Expenses 2020: $96,880Net Income 2020: $44,1672020Revenue 2021: $164,832Expenses 2021: $86,655Net Income 2021: $78,1772021Revenue 2022: $194,560Expenses 2022: $121,233Net Income 2022: $73,3272022Revenue 2023: $141,093Expenses 2023: $123,392Net Income 2023: $17,7012023Revenue 2024: $129,784Expenses 2024: $150,103Net Income 2024: -$20,3192024Revenue 2025: $127,550Expenses 2025: $134,389Net Income 2025: -$6,8392025

Highlighted filing

2016

Revenue$104,892
Expenses$112,577
Net Income-$7,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$341,773
Mission and Program Overview

Mission

Provide Charitable & Civic Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,082$172,464▼ $2,618
Inventories for Sale or Use$2,750$2,850▲ $100
Cash and Non-Interest-Bearing Accounts$1,964$1,856▼ $108
Savings and Temporary Cash Investments$911$918▲ $7
Total Assets$180,707$178,088▼ $2,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,004$71,894▼ $4,110
Total Liabilities$76,004$71,894▼ $4,110
Net Assets / Fund Balance
Unrestricted Net Assets$104,703$106,194▲ $1,491
Total Net Assets Fund Balance$104,703$106,194▲ $1,491
Total Liabilities and Net Assets / Fund Balance$180,707$178,088▼ $2,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,464$221,397-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Bart Wheeler1st Vice Commander
John Brennan2nd Vice Commander
Don ChaseAdjutant
Colin HewettCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$3,220
Program Service Revenue
$886
Investment Income
$0
Other Revenue
$100,786
Change in Net Assets
$-7,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,525
Salaries, Compensation, and Employee Benefits$34,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$41,919-$41,919
Comp Disqual Persons$0$31,211$0$31,211
Other Expenses$1,050$10,294-$10,294
Interest$0$4,910$0$4,910
Payroll Taxes$0$2,841$0$2,841
Depreciation Depletion-$2,618-$2,618
Insurance-$2,543-$2,543
Office Expenses$0$796$0$796
Fees for Services Accounting$0$695$0$695
Total Functional Expenses$1,050$111,527$0$112,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$188,024
Gaming Direct Expenses$177,480
Fundraising Gross Income$36,774
Fundraising Direct Expenses$20,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
American Legion Post # 40
EIN
01-0201854
Phone
2073778258
Address
PO Box 342, Winthrop, ME 04364

Signing Officer

Name
Colin Hewett
Title
Commander
Phone
2073778258
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Me
Voting Board Members
25
Independent Board Members
25
Employees
8
Volunteers
29

Preparer

Firm
Ray Cook CPA
Address
317 Main Street, Winthrop, ME 04364
Preparer
Ray Cook CPA
Phone
2073778749
Supplemental Narrative

Additional Explanations

Pt XI

“MOrtgage interest deducted, Mortgage principal capitalized and deprec.”

Pt VI, Line 11B

“Reviewed and discussed during formal meeting with Officers”

Raw XML Appendix327 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342
ReturnHeader/Filer/USAddress/CityNm0Winthrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winthrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004364
ReturnHeader/PreparerPersonGrp/PhoneNum02073778749
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY COOK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T08:04:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,088
Liabilities
$71,894
Net assets
$106,194
Revenue
$104,892
Expenses
$112,577
Net income
-$7,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.28$1.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.30$1.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.41$1.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.95$1.21$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.65$0.87$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.41$0.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.33$1.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$1.33$1.04$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.65$1.09$1.03$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.72$1.06$1.05$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.76$1.05$1.00$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.81$1.03$1.25$1.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.91$1.09$1.12$1.30$0.18
2012Summary only. Only limited summary data is available for this year.$2.18$1.09$1.09$1.30$1.45$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.18$1.40$1.62