Civic Intelligence

American Legion Post #207

990 • Fiscal year 2014 • EIN 01-0376256

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 14, 2014

Organization ProfileN/A
163 Bar Harbor RoadTrenton, ME 04605

(207) 667-9918

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.44x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$254,749

Down $46,268 (-15%) from 2013

Net Assets

Down

$143,667

Down $37,386 (-21%) from 2013

Liabilities

Down

$111,082

Down $8,882 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$69,590

Down $11,762 (-14%) from 2013

Expenses

Down

$106,976

Down $1,663 (-1.5%) from 2013

Net Income

Down

-$37,386

Down $10,099 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2012: $330,840Liabilities 2012: $122,500Net Assets 2012: $208,3402012Assets 2013: $301,017Liabilities 2013: $119,964Net Assets 2013: $181,0532013Assets 2014: $254,749Liabilities 2014: $111,082Net Assets 2014: $143,6672014Assets 2015: $248,518Liabilities 2015: $113,963Net Assets 2015: $134,5552015Assets 2016: $234,219Liabilities 2016: $108,922Net Assets 2016: $125,2972016Assets 2017: $233,357Liabilities 2017: $100,273Net Assets 2017: $133,0842017

Highlighted filing

2014

Assets$254,749
Liabilities$111,082
Net Assets$143,667
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,730Expenses 2012: $113,032Net Income 2012: -$20,3022012Revenue 2013: $81,352Expenses 2013: $108,639Net Income 2013: -$27,2872013Revenue 2014: $69,590Expenses 2014: $106,976Net Income 2014: -$37,3862014Revenue 2015: $65,347Expenses 2015: $67,453Net Income 2015: -$2,1062015Revenue 2016: $19,034Expenses 2016: $36,577Net Income 2016: -$17,5432016Revenue 2017: $28,924Expenses 2017: $23,835Net Income 2017: $5,0892017

Highlighted filing

2014

Revenue$69,590
Expenses$106,976
Net Income-$37,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 14, 2014
Return Version
2013v3.1
Gross Receipts
$367,676
Mission and Program Overview

Mission

Comradship and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,171$227,028▼ $18,143
Cash and Non-Interest-Bearing Accounts$55,846$27,721▼ $28,125
Total Assets$301,017$254,749▼ $46,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,964$111,082▼ $8,882
Total Liabilities$119,964$111,082▼ $8,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,204$115,946▼ $9,258
Unrestricted Net Assets$55,849$27,721▼ $28,128
Total Net Assets Fund Balance$181,053$143,667▼ $37,386
Total Liabilities and Net Assets / Fund Balance$301,017$254,749▼ $46,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,636$300,974$510,610
Other Land Buildings$7,392$406,738$414,130
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Lee Berry2nd Vice Commander
Richard ButtersAdjutnt
Charles FarleyCommander
Michael CummingFinance Officer
Howard ClementsSargent-at Arms
Darrell PaineVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$17,224
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$52,359
All Other Contributions
$13,669
Change in Net Assets
$-37,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,551
Grants and Similar Amounts Paid$425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,520-$34,520
Fees for Services Other-$21,593-$21,593
Depreciation Depletion-$18,075-$18,142
Fees for Services Management-$13,100-$13,100
Interest-$6,026-$6,026
Office Expenses-$3,873-$3,873
Insurance-$3,657-$3,657
Fees for Services Accounting-$700-$700
Grants to Domestic Orgs$425--$425
Other Expenses-$180-$180
Total Functional Expenses$425$106,484$0$106,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$339,364
Gaming Direct Expenses$294,967
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
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, Line 9

“Rae jean young 145 weat franklin road franklin me 04634”

Filing and Contact Details

Filer

EIN
01-0376256
Phone
2076679918

Signing Officer

Name
Charles Farley
Title
Commander
Phone
2076679918
Signed
2014-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Farley
Formed
1986
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
8

Preparer

Preparer
James Zowghi
Phone
2074609593
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Sextion b, line 11: a copy of the form 990 is provide”

Pt VI, Line 11B

“To the board of directors before it is field.”

Pt VI, Line 19

“Section c, line 19: the documents are made public upon request”

Raw XML Appendix361 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/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTNT
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0294967
IRS990/GamingGrossIncomeAmt0339364
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367676
IRS990/GrossRentsGrp/RealAmt03310
IRS990/GrossSalesOfInventoryAmt03549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0707712
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IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03555
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119964
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03310
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/Desc2TRASH DISPOSAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990ScheduleG/PersonsWithBooksUSAddress/City0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode004605
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEXTION B, LINE 11: A COPY OF THE FORM 990 IS PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE BOARD OF DIRECTORS BEFORE IT IS FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION C, LINE 19: THE DOCUMENTS ARE MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAE JEAN YOUNG 145 WEAT FRANKLIN ROAD FRANKLIN ME 04634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalProgramServiceExpensesAmt0425
IRS990/TotalRevenueGrp/ExclusionAmt044404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069590
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254749
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10145 WEST FRANKLIN
IRS990/USAddress/City0FRANKLIN
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004634
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076679918
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICN LEGION POST #207
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0010376256
ReturnHeader/Filer/PhoneNum02076679918
ReturnHeader/Filer/USAddress/AddressLine10163 BAR HARBOR ROAD
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COASTAL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 93
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0046050093
ReturnHeader/PreparerPersonGrp/PhoneNum02074609593
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ZOWGHI
ReturnHeader/ReturnTs02014-09-16T14:09:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,749
Liabilities
$111,082
Net assets
$143,667
Revenue
$69,590
Expenses
$106,976
Net income
-$37,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.00$1.33$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$0.19$0.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.14$1.35$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.11$1.44$0.70$1.07$0.37
2013Summary only. Only limited summary data is available for this year.$3.01$1.20$1.81$0.81$1.09$0.27
2012Summary only. Only limited summary data is available for this year.$3.31$1.23$2.08$0.93$1.13$0.20