Civic Intelligence

American Legion Post 73

990EZ • Fiscal year 2013 • EIN 01-6016171

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 1Corinna, ME 04928

(207) 278-4473

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$298,549

Down $11,564 (-3.7%) from 2012

Net Assets

Down

$298,549

Down $11,564 (-3.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$21,061

Down $8,150 (-28%) from 2012

Expenses

Down

$32,624

Down $6,043 (-16%) from 2012

Net Income

Down

-$11,563

Down $2,107 (-22%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $332,695Net Assets 2010: $332,6952010Assets 2011: $319,566Liabilities 2011: $02011Assets 2012: $310,113Net Assets 2012: $310,1132012Assets 2013: $298,549Liabilities 2013: $0Net Assets 2013: $298,5492013Assets 2014: $299,736Liabilities 2014: $0Net Assets 2014: $299,7362014Assets 2015: $300,419Liabilities 2015: $02015Assets 2016: $296,876Liabilities 2016: $02016Assets 2017: $332,556Liabilities 2017: $02017Assets 2018: $326,562Liabilities 2018: $02018Assets 2019: $330,410Liabilities 2019: $02019Assets 2020: $313,189Liabilities 2020: $02020Assets 2021: $306,003Liabilities 2021: $0Net Assets 2021: $306,0032021Assets 2022: $264,637Liabilities 2022: $0Net Assets 2022: $264,6372022Assets 2023: $165,807Liabilities 2023: $0Net Assets 2023: $165,8072023Assets 2024: $156,248Liabilities 2024: $0Net Assets 2024: $156,2482024

Highlighted filing

2013

Assets$298,549
Liabilities$0
Net Assets$298,549

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,036Expenses 2010: $32,993Net Income 2010: -$9572010Revenue 2011: $25,671Expenses 2011: $38,800Net Income 2011: -$13,1292011Revenue 2012: $29,211Expenses 2012: $38,667Net Income 2012: -$9,4562012Revenue 2013: $21,061Expenses 2013: $32,624Net Income 2013: -$11,5632013Revenue 2014: $23,111Expenses 2014: $21,924Net Income 2014: $1,1872014Revenue 2015: $27,563Expenses 2015: $26,880Net Income 2015: $6832015Revenue 2016: $36,035Expenses 2016: $30,960Net Income 2016: $5,0752016Revenue 2017: $63,852Expenses 2017: $28,172Net Income 2017: $35,6802017Revenue 2018: $42,828Expenses 2018: $48,803Net Income 2018: -$5,9752018Revenue 2019: $45,491Expenses 2019: $41,641Net Income 2019: $3,8502019Revenue 2020: $13,239Expenses 2020: $30,536Net Income 2020: -$17,2972020Revenue 2021: $15,158Expenses 2021: $22,344Net Income 2021: -$7,1862021Revenue 2022: $32,902Expenses 2022: $32,089Net Income 2022: $8132022Revenue 2023: $58,427Expenses 2023: $49,321Net Income 2023: $9,1062023Revenue 2024: $77,026Expenses 2024: $86,585Net Income 2024: -$9,5592024

Highlighted filing

2013

Revenue$21,061
Expenses$32,624
Net Income-$11,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$115,573
Mission and Program Overview

Mission

Morale and Welfare support of Veterans. Support Americanism. Support Veterans Surviving Spouses. Support the local community.

Social moral association for veterans

Program Services

DescriptionGrantsExpenses
SOCIAL MORAL SUPPORT FOR VETERANS--
SOCIAL MORAL ASSOCIATION FOR VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HUGHESFinance Offi-$0--
ETHAN KELLYOfficer-$0--
DAVE POLANDAdjudent-$0--
DAVID NICHOLSCommander-$0--
Filing and Contact Details

Filer

EIN
01-6016171
Phone
2072784473

Signing Officer

Name
David Hughes
Title
Finance Officer
Phone
2072784473
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michele L Peterson Ea
Phone
2074875006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 3,590 total 3,590

Form 990-ez, Part I, Line 16

Expenses advertising 344 bank fees 80 postage 339 office expense 219 po box rental 35 cleaning 4,083 donations 2,829 membership dues 2,017 supplies 4,699 total 14,645

Form 990-ez, Part II, Line 24

Equipment 1,949 1,949 total 1,949 1,949

Form 990-ez, Part III, Line 31

Social moral association for veterans

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ETHAN KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVE POLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID NICHOLS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum02072784302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10704 DURHAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298549
IRS990EZ/FundraisingGrossIncomeAmt04000
IRS990EZ/GamingGrossIncomeAmt0106321
IRS990EZ/GrossReceiptsAmt0115573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223249
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298549
IRS990EZ/OccupancyRentUtltsAndMaintAmt016659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01949
IRS990EZ/OtherExpensesTotalAmt014645
IRS990EZ/OtherRevenueTotalAmt03590
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL MORAL ASSOCIATION FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL MORAL SUPPORT FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL MORAL ASSOCIATION FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt094512
IRS990EZ/SpecialEventsNetIncomeLossAmt015809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032624
IRS990EZ/TotalRevenueAmt021061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt071053
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013800
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt084853
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt087891
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt082175
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024146
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0106321
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018430
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03038
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03038
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID HUGHES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10704 DURHAM ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NEWPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode004953
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 3,590 TOTAL 3,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 344 BANK FEES 80 POSTAGE 339 OFFICE EXPENSE 219 PO BOX RENTAL 35 CLEANING 4,083 DONATIONS 2,829 MEMBERSHIP DUES 2,017 SUPPLIES 4,699 TOTAL 14,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,949 1,949 TOTAL 1,949 1,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL MORAL ASSOCIATION FOR VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072784473
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 73
ReturnHeader/Filer/BusinessName/BusinessNameLine20AMERICAN LEGION -P73
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0016016171
ReturnHeader/Filer/PhoneNum02072784473
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0CORINNA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010450701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX-PRO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0049674364
ReturnHeader/PreparerPersonGrp/PhoneNum02074875006
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L PETERSON EA
ReturnHeader/ReturnTs02014-11-17T14:57:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.77$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.33$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.15$0.22$0.07
2020Summary only. Only limited summary data is available for this year.$3.13$0.00$0.13$0.31$0.17
2019Summary only. Only limited summary data is available for this year.$3.30$0.00$0.45$0.42$0.04
2018Summary only. Only limited summary data is available for this year.$3.27$0.00$0.43$0.49$0.06
2017Summary only. Only limited summary data is available for this year.$3.33$0.00$0.64$0.28$0.36
2016Summary only. Only limited summary data is available for this year.$2.97$0.00$0.36$0.31$0.05
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.21$0.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.10$0.29$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$0.26$0.39$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.32$0.33$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits