Civic Intelligence

American Legion Post # 4 Smith-Wiley

990 • Fiscal year 2018 • EIN 01-6029164

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$340,150

Up $49,177 (+17%) from 2017

Net Assets

Up

$339,834

Up $49,177 (+17%) from 2017

Liabilities

Flat

$316

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$140,048

Up $28,781 (+26%) from 2017

Expenses

Up

$90,871

Up $3,932 (+4.5%) from 2017

Net Income

Up

$49,177

Up $24,849 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$340,150
Liabilities$316
Net Assets$339,834
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$140,048
Expenses$90,871
Net Income$49,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$229,841
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,759$171,040▲ $54,281
Land, Buildings, and Equipment, Net$173,497$168,581▼ $4,916
Cash and Non-Interest-Bearing Accounts$717$529▼ $188
Total Assets$290,973$340,150▲ $49,177
Liabilities
Unsecured Notes Loans Payable$316$316→ $0
Total Liabilities$316$316→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$290,657$339,834▲ $49,177
Total Net Assets Fund Balance$290,657$339,834▲ $49,177
Total Liabilities and Net Assets / Fund Balance$290,973$340,150▲ $49,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,010$322,206-
Other Land Buildings$5,856$74,779-
Equipment$13,715$95,879-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Don Cleaver2nd Vice Commander
Roger ParadisAdjutant
Barbara KasiolaChaplin
Russ HelmCommander
Don PrewJudge Advocate
Tom SmithSgt at Arms
Elizabeth HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,720
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$126,269
All Other Contributions
$6,096
Change in Net Assets
$49,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,214
Grants and Similar Amounts Paid$9,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$27,408
All Other Expenses---$13,406
Depreciation Depletion---$11,621
Grants to Domestic Orgs---$9,657
Insurance---$6,549
Other Expenses---$1,594
Fees for Services Accounting---$1,440
Office Expenses---$1,252
Travel---$992
Information Technology---$479
Conferences and Meetings---$40
Total Functional Expenses$0$0$0$90,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,309
Gaming Direct Expenses$16,836
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
Elizabeth Helm
Title
Treasurer
Phone
2075829868
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Helm
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
Nicole G King
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 4588.”

Form 990, Part IX, Line 24E

“BANK FEES”

Form 990, Part IX, Line 24E

“POSTAGE 968.”

Form 990, Part IX, Line 24E

“Licenses and permits 3937.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS”

Form 990, Part IX, Line 24E

“TELEPHONE 769.”

Form 990, Part IX, Line 24E

“BAD CHECKS”

Form 990, Part IX, Line 24E

“BAND EXPENSE 1500.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 937.”

Form 990, Part IX, Line 24E

“COLOR GUARD”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL 208.”

Form 990, Part IX, Line 24E

“PARADE EXPENSE 499.”

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS ORGANIZATION
IRS990/AllOtherContributionsAmt06096
IRS990/AllOtherExpensesGrp/TotalAmt013406
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH HELM
IRS990/BooksInCareOfDetail/PhoneNum02075829868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 GRIFFIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0717
IRS990/CashNonInterestBearingGrp/EOYAmt0529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt072057
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013720
IRS990/CYGrantsAndSimilarPaidAmt09657
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt081214
IRS990/CYOtherRevenueAmt0126269
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049177
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011621
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/TotalAmt01440
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HELM
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS HELM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA KASIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DON PREW
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CLEAVER
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016836
IRS990/GamingGrossIncomeAmt0114309
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229841
IRS990/GrossRentsGrp/RealAmt07050
IRS990/GrossSalesOfInventoryAmt091307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0479
IRS990/InsuranceGrp/TotalAmt06549
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168581
IRS990/LandBldgEquipCostOrOtherBssAmt0661445
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt0900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07624
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03396
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03396
IRS990/MissionDesc0VETERANS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290657
IRS990/NetAssetsOrFundBalancesEOYAmt0339834
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt097473
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt097473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019250
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027408
IRS990/OfficeExpensesGrp/TotalAmt01252
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/TotalAmt06072
IRS990/OtherExpensesGrp/TotalAmt16747
IRS990/OtherExpensesGrp/TotalAmt23614
IRS990/OtherExpensesGrp/TotalAmt31594
IRS990/OtherRevenueTotalAmt03396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH HELM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08204
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt078735
IRS990/PYOtherRevenueAmt0102581
IRS990/PYRevenuesLessExpensesAmt024328
IRS990/PYTotalExpensesAmt086939
IRS990/PYTotalRevenueAmt0111267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0471216
IRS990ScheduleD/EquipmentGrp/BookValueAmt013715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt080635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168581
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016836
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0114309
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0114309
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt097473
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016836
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016836
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 4588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES AND PERMITS 3937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BAD CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BAND EXPENSE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES AND SUBSCRIPTIONS 937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28COLOR GUARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29EQUIPMENT RENTAL 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PARADE EXPENSE 499.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290973
IRS990/TotalAssetsEOYAmt0340150
IRS990/TotalAssetsGrp/BOYAmt0290973
IRS990/TotalAssetsGrp/EOYAmt0340150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316
IRS990/TotalLiabilitiesEOYAmt0316
IRS990/TotalLiabilitiesGrp/BOYAmt0316
IRS990/TotalLiabilitiesGrp/EOYAmt0316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339834
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140048
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340150
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0992
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339834
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075829868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST # 4 SMITH-WILEY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0016029164
ReturnHeader/Filer/PhoneNum02075829868
ReturnHeader/Filer/USAddress/AddressLine1Txt049 GRIFFIN STREET
ReturnHeader/Filer/USAddress/CityNm0GARDINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099ADDB9A2A3D6B12CBE12925D0675F879C261029
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AFA4B63DD08D6E45EFECF9298C7038A77EE2A32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.65.113
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:35
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/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE G KING
ReturnHeader/ReturnTs02018-09-13T10:49:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,150
Liabilities
$316
Net assets
$339,834
Revenue
$140,048
Expenses
$90,871
Net income
$49,177
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits