Civic Intelligence

American Legion Post # 4 Smith-Wiley

990 • Fiscal year 2020 • EIN 01-6029164

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

Organization ProfileN/A

Refreshing map…

46 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

52nd percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

2.6%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-31%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$376,554

Up $9,419 (+2.6%) from 2019

Net Assets

Up

$376,238

Up $9,419 (+2.6%) from 2019

Liabilities

Flat

$316

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$88,193

Down $39,186 (-31%) from 2019

Expenses

Down

$78,776

Down $21,618 (-22%) from 2019

Net Income

Down

$9,417

Down $17,568 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$376,554
Liabilities$316
Net Assets$376,238
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$88,193
Expenses$78,776
Net Income$9,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$158,643
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,616$203,510▲ $15,894
Land, Buildings, and Equipment, Net$178,941$172,366▼ $6,575
Cash and Non-Interest-Bearing Accounts$578$678▲ $100
Total Assets$367,135$376,554▲ $9,419
Liabilities
Unsecured Notes Loans Payable$316$316→ $0
Total Liabilities$316$316→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,819$376,238▲ $9,419
Total Net Assets Fund Balance$366,819$376,238▲ $9,419
Total Liabilities and Net Assets / Fund Balance$367,135$376,554▲ $9,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,851$334,325-
Other Land Buildings$16,047$77,438-
Equipment$12,468$105,419-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lisa Helm2nd Vice Commander
David BarryAdjutant
Barbara KasiolaChaplin
Russ HelmCommander
Don PrewJudge Advocate
Tom SmithSgt at Arms
Jerry ShedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,926
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$80,176
All Other Contributions
$1,279
Change in Net Assets
$9,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,980
Grants and Similar Amounts Paid$4,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,225$0$0$30,225
Depreciation Depletion$0$12,451$0$12,451
All Other Expenses$4,349$6,117$0$10,466
Insurance$0$6,337$0$6,337
Grants to Domestic Orgs$4,796--$4,796
Fees for Services Accounting$0$1,300$0$1,300
Other Expenses$683$0$0$683
Information Technology$0$649$0$649
Office Expenses$0$258$0$258
Total Functional Expenses$45,778$32,998$0$78,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$89,172
Gaming Direct Expenses$19,790
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 35% controlled entity
No
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
46 GRIFFIN STREET, GARDINER, ME 04345

Signing Officer

Name
Jerry Shed
Title
Treasurer
Phone
2075829868
Signed
2020-08-13
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
Nicole G King
Phone
2075821040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CIRCULATED AT MEETING”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“Line 9-other changes in net assets due to rounding”

Form 990, Part IX, Line 24E

“MISC EXPENSES 0.”

Form 990, Part IX, Line 24E

“BANK FEES 0.”

Form 990, Part IX, Line 24E

“POSTAGE 510. 510.”

Form 990, Part IX, Line 24E

“Licenses and permits 4432. 4432.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 0.”

Form 990, Part IX, Line 24E

“TELEPHONE 696. 696.”

Form 990, Part IX, Line 24E

“BAD CHECKS 300. 300.”

Form 990, Part IX, Line 24E

“BAND EXPENSE 400. 400.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 638. 638.”

Form 990, Part IX, Line 24E

“COLOR GUARD 0.”

Form 990, Part IX, Line 24E

“Equipment rental 179. 179.”

Form 990, Part IX, Line 24E

“PARADE EXPENSE 0.”

Form 990, Part IX, Line 24E

“PRIZES AND AWARDS 0.”

Form 990, Part IX, Line 24E

“Training for bartenders 556. 556.”

Form 990, Part IX, Line 24E

“Other functional expenses 2755. 2755.”

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCATE
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9-OTHER CHANGES IN NET ASSETS DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 510. 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 4432. 4432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 696. 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD CHECKS 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAND EXPENSE 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 638. 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COLOR GUARD 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 179. 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARADE EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIZES AND AWARDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING FOR BARTENDERS 556. 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER FUNCTIONAL EXPENSES 2755. 2755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367135
IRS990/TotalAssetsEOYAmt0376554
IRS990/TotalAssetsGrp/BOYAmt0367135
IRS990/TotalAssetsGrp/EOYAmt0376554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045778
IRS990/TotalFunctionalExpensesGrp/TotalAmt078776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316
IRS990/TotalLiabilitiesEOYAmt0316
IRS990/TotalLiabilitiesGrp/BOYAmt0316
IRS990/TotalLiabilitiesGrp/EOYAmt0316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SHED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075829868
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST # 4 SMITH-WILEY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0016029164
ReturnHeader/Filer/PhoneNum02075829868
ReturnHeader/Filer/USAddress/AddressLine1Txt046 GRIFFIN STREET
ReturnHeader/Filer/USAddress/CityNm0GARDINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC4CEC295F1CAEAD50CE0683F545B317A5397F58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7D41B81D7CB98845A74FC0D6870C356253ACA9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.212.154
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:43:51
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/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole G King
ReturnHeader/ReturnTs02020-08-20T11:43:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,554
Liabilities
$316
Net assets
$376,238
Revenue
$88,193
Expenses
$78,776
Net income
$9,417
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. 2020 filings • 501(c)19 • <$500k nonprofits