Civic Intelligence

American Legion Post # 4 Smith-Wiley

990 • Fiscal year 2017 • EIN 01-6029164

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
49 Griffin StreetGardiner, ME 04345

(207) 582-9868

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

9.1%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$290,973

Up $24,328 (+9.1%) from 2016

Net Assets

Up

$290,657

Up $24,328 (+9.1%) from 2016

Liabilities

Flat

$316

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Down

$111,267

Down $7,741 (-6.5%) from 2016

Expenses

Up

$86,939

Up $4,363 (+5.3%) from 2016

Net Income

Down

$24,328

Down $12,104 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $181,449Liabilities 2011: $24,641Net Assets 2011: $156,8082011Assets 2012: $189,128Liabilities 2012: $16,887Net Assets 2012: $172,2412012Assets 2013: $193,223Liabilities 2013: $6,851Net Assets 2013: $186,3722013Assets 2014: $206,966Liabilities 2014: $316Net Assets 2014: $206,6502014Assets 2015: $230,213Liabilities 2015: $316Net Assets 2015: $229,8972015Assets 2016: $266,645Liabilities 2016: $316Net Assets 2016: $266,3292016Assets 2017: $290,973Liabilities 2017: $316Net Assets 2017: $290,6572017Assets 2018: $340,150Liabilities 2018: $316Net Assets 2018: $339,8342018Assets 2019: $367,135Liabilities 2019: $316Net Assets 2019: $366,8192019Assets 2020: $376,554Liabilities 2020: $316Net Assets 2020: $376,2382020Assets 2021: $358,754Liabilities 2021: $316Net Assets 2021: $358,4382021Assets 2022: $326,350Liabilities 2022: $316Net Assets 2022: $326,0342022Assets 2023: $282,825Liabilities 2023: $316Net Assets 2023: $282,5092023Assets 2024: $245,943Liabilities 2024: $316Net Assets 2024: $245,6272024Assets 2025: $209,036Liabilities 2025: $0Net Assets 2025: $209,0362025

Highlighted filing

2017

Assets$290,973
Liabilities$316
Net Assets$290,657
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $65,1672011Expenses 2012: $67,3282012Revenue 2013: $82,783Expenses 2013: $68,652Net Income 2013: $14,1312013Revenue 2014: $94,197Expenses 2014: $73,919Net Income 2014: $20,2782014Revenue 2015: $97,483Expenses 2015: $74,236Net Income 2015: $23,2472015Revenue 2016: $119,008Expenses 2016: $82,576Net Income 2016: $36,4322016Revenue 2017: $111,267Expenses 2017: $86,939Net Income 2017: $24,3282017Revenue 2018: $140,048Expenses 2018: $90,871Net Income 2018: $49,1772018Revenue 2019: $127,379Expenses 2019: $100,394Net Income 2019: $26,9852019Revenue 2020: $88,193Expenses 2020: $78,776Net Income 2020: $9,4172020Revenue 2021: $73,385Expenses 2021: $91,525Net Income 2021: -$18,1402021Revenue 2022: $57,425Expenses 2022: $89,830Net Income 2022: -$32,4052022Revenue 2023: $85,557Expenses 2023: $129,935Net Income 2023: -$44,3782023Revenue 2024: $72,813Expenses 2024: $109,584Net Income 2024: -$36,7712024Revenue 2025: $80,401Expenses 2025: $117,464Net Income 2025: -$37,0632025

Highlighted filing

2017

Revenue$111,267
Expenses$86,939
Net Income$24,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$194,103
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,113$173,497▲ $51,384
Savings and Temporary Cash Investments$143,816$116,759▼ $27,057
Cash and Non-Interest-Bearing Accounts$716$717▲ $1
Total Assets$266,645$290,973▲ $24,328
Liabilities
Unsecured Notes Loans Payable$316$316→ $0
Total Liabilities$316$316→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$266,329$290,657▲ $24,328
Total Net Assets Fund Balance$266,329$290,657▲ $24,328
Total Liabilities and Net Assets / Fund Balance$266,645$290,973▲ $24,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,593$315,773-
Other Land Buildings$6,823$73,812-
Equipment$12,081$91,658-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kenneth Blake Jr1st Vice Commander
Elizabeth Helm2nd Vice Commander
Roger ParadisAdjutant
Barbara KasiolaChaplin
Russ HelmCommander
Don PrewJudge Advocate
Tom SmithSgt at Arms
Jerry ShedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,632
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$102,581
All Other Contributions
$450
Change in Net Assets
$24,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,735
Grants and Similar Amounts Paid$8,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$25,813
All Other Expenses---$10,879
Depreciation Depletion---$10,780
Grants to Domestic Orgs---$8,204
Insurance---$6,428
Other Expenses---$4,975
Office Expenses---$1,537
Fees for Services Accounting---$1,020
Information Technology---$479
Conferences and Meetings---$458
Advertising---$227
Total Functional Expenses$0$0$0$86,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,201
Gaming Direct Expenses$13,716
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
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST # 4 SMITH-WILEY
EIN
01-6029164
Phone
2075829868
Address
49 GRIFFIN STREET, GARDINER, ME 04345

Signing Officer

Name
Jerry Shed
Title
Treasurer
Phone
2075829868
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Shed
Formed
1947
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
6

Preparer

Firm
Jack Skehan and Associates
Address
30 BRIDGE STREET, GARDINER, ME 04345
Preparer
Timothy C Skehan Ea
Phone
2075821040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CIRCULATED AT MEETING”

Pt VI, Line 19

“UPON REQUEST”

Form 990EZ, Part I, Line 8

“BEANO”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BAD CHECKS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“BASEBALL EXPENSES”

Form 990EZ, Part I, Line 16

“COLOR GUARD EXPENSES”

Form 990EZ, Part I, Line 16

“DJ EXPENSE”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LAUNDRY”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“MEMBER DUES REMITTED”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“PARADE EXPENSES”

Form 990EZ, Part I, Line 16

“PRIZES AND AWARDS”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“SALES TAX”

Form 990, Part IX, Line 24E

“MISC EXPENSES 995.”

Form 990, Part IX, Line 24E

“BANK FEES 0.”

Form 990, Part IX, Line 24E

“POSTAGE 1051.”

Form 990, Part IX, Line 24E

“Licenses and permits 3322.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 500.”

Form 990, Part IX, Line 24E

“TELEPHONE 829.”

Form 990, Part IX, Line 24E

“BAD CHECKS 400.”

Form 990, Part IX, Line 24E

“BAND EXPENSE 2250.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 535.”

Form 990, Part IX, Line 24E

“COLOR GUARD 997.”

Raw XML Appendix359 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt0227
IRS990/AllOtherContributionsAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt010879
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY SHED
IRS990/BooksInCareOfDetail/PhoneNum02075829868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 GRIFFIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004345
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0458
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt068320
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt08204
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt078735
IRS990/CYOtherRevenueAmt0102581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024328
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt010780
IRS990/Desc0SERVICE TO YOUTH, VETERANS, AND COMMUNITY, AS WELL AS PATRIOTISM PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY SHED
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS HELM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA KASIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DON PREW
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH BLAKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH HELM
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013716
IRS990/GamingGrossIncomeAmt087201
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08204
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194103
IRS990/GrossRentsGrp/RealAmt06720
IRS990/GrossSalesOfInventoryAmt089826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0479
IRS990/InsuranceGrp/TotalAmt06428
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173497
IRS990/LandBldgEquipCostOrOtherBssAmt0654740
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt0800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08182
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01670
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01670
IRS990/MissionDesc0VETERANS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266329
IRS990/NetAssetsOrFundBalancesEOYAmt0290657
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt073485
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073485
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021506
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021506
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025813
IRS990/OfficeExpensesGrp/TotalAmt01537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBER DUES REMITTED
IRS990/OtherExpensesGrp/Desc1SALES TAX REMITTED
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt06392
IRS990/OtherExpensesGrp/TotalAmt16443
IRS990/OtherExpensesGrp/TotalAmt23304
IRS990/OtherExpensesGrp/TotalAmt34975
IRS990/OtherRevenueTotalAmt01670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY SHED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06427
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt076149
IRS990/PYOtherRevenueAmt0110327
IRS990/PYRevenuesLessExpensesAmt036432
IRS990/PYTotalExpensesAmt082576
IRS990/PYTotalRevenueAmt0119008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0470366
IRS990ScheduleD/EquipmentGrp/BookValueAmt012081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073812
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt080635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173497
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013716
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt087201
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt087201
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073485
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013716
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013716
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCULATED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEANO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASEBALL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLOR GUARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DJ EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAUNDRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBER DUES REMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARADE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIZES AND AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC EXPENSES 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES AND PERMITS 3322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOLARSHIPS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BAD CHECKS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BAND EXPENSE 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES AND SUBSCRIPTIONS 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28COLOR GUARD 997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266645
IRS990/TotalAssetsEOYAmt0290973
IRS990/TotalAssetsGrp/BOYAmt0266645
IRS990/TotalAssetsGrp/EOYAmt0290973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316
IRS990/TotalLiabilitiesEOYAmt0316
IRS990/TotalLiabilitiesGrp/BOYAmt0316
IRS990/TotalLiabilitiesGrp/EOYAmt0316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290657
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111267
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290973
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290657
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0316
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 GRIFFIN ST
IRS990/USAddress/CityNm0GARDINER
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004345
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SHED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075829868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST # 4 SMITH-WILEY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/PhoneNum02075829868
ReturnHeader/Filer/USAddress/AddressLine1Txt049 GRIFFIN STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F095CE54830288D2BA0630B3D7A971197565CF62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.65.113
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SKEHAN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004345
ReturnHeader/PreparerPersonGrp/PhoneNum02075821040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C SKEHAN EA
ReturnHeader/ReturnTs02017-11-16T12:17:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$290,973
Liabilities
$316
Net assets
$290,657
Revenue
$111,267
Expenses
$86,939
Net income
$24,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.80$1.17$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.73$1.10$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.86$1.30$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.57$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.58$0.73$0.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.76$0.88$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.27$1.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.40$0.91$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.11$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$1.19$0.83$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.97$0.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.94$0.74$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.07$1.86$0.83$0.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.17$1.72$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.25$1.57$0.65