Civic Intelligence

American Legion Post # 4 Smith-Wiley

990 • Fiscal year 2014 • EIN 01-6029164

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

76th percentile

7.1%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$206,966

Up $13,743 (+7.1%) from 2013

Net Assets

Up

$206,650

Up $20,278 (+11%) from 2013

Liabilities

Down

$316

Down $6,535 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$94,197

Up $11,414 (+14%) from 2013

Expenses

Up

$73,919

Up $5,267 (+7.7%) from 2013

Net Income

Up

$20,278

Up $6,147 (+44%) from 2013

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

2014

Assets$206,966
Liabilities$316
Net Assets$206,650
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$94,197
Expenses$73,919
Net Income$20,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$175,298
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,987$125,406▲ $7,419
Savings and Temporary Cash Investments$74,522$80,846▲ $6,324
Cash and Non-Interest-Bearing Accounts$714$714→ $0
Total Assets$193,223$206,966▲ $13,743
Liabilities
Unsecured Notes Loans Payable$6,851$316▼ $6,535
Total Liabilities$6,851$316▼ $6,535
Net Assets / Fund Balance
Unrestricted Net Assets$186,372$206,650▲ $20,278
Total Net Assets Fund Balance$186,372$206,650▲ $20,278
Total Liabilities and Net Assets / Fund Balance$193,223$206,966▲ $13,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,933$302,789-
Other Land Buildings$9,368$70,385-
Equipment$12,105$77,959-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John Mullett1st Vice Commander
Roger ParadisAdjutant
Barbara KasiolaChaplin
Robert MckayCommander
Don PrewJudge Advocate
Phil CollinsSergeant at Arms
RICHARD O'BENService Officer
Jerry ShedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,226
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$84,954
All Other Contributions
$2,400
Change in Net Assets
$20,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,754
Grants and Similar Amounts Paid$4,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,996--$29,996
All Other Expenses$7,244$13,100-$20,344
Depreciation Depletion$9,987--$9,987
Other Expenses$428$6,957-$6,957
Grants to Domestic Orgs$4,165--$4,165
Fees for Services Accounting-$1,160-$1,160
Conferences and Meetings$232--$232
Interest-$128-$128
Total Functional Expenses$52,378$21,541$0$73,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,664
Gaming Direct Expenses$10,192
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

EIN
01-6029164
Phone
2075829868

Signing Officer

Name
Jerry Shed
Title
Treasurer
Phone
2075829868
Signed
2014-09-02
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

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 bad checks bank charges baseball expenses color guard expenses dj expense dues and subscriptions insurance laundry licenses and permits member dues remitted miscellaneous parade expenses prizes and awards program expenses sales tax”

Form 990, Part IX, Line 24F

“Misc expenses 0. Member dues remitted 4666. 4666. Parade expenses 0. Postage 888. 888. Sales tax remitted 5597. 5597. Supplies 1844. 863. 981. Scholarships 0. Telephone 769. 769. Program expense 1715. 1715. Internet & website 529. 529. License & permits 4107. 4107. Bad checks 229. 229.”

Raw XML Appendix314 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/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLIN
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0576539
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCULATED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEANO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING BAD CHECKS BANK CHARGES BASEBALL EXPENSES COLOR GUARD EXPENSES DJ EXPENSE DUES AND SUBSCRIPTIONS INSURANCE LAUNDRY LICENSES AND PERMITS MEMBER DUES REMITTED MISCELLANEOUS PARADE EXPENSES PRIZES AND AWARDS PROGRAM EXPENSES SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES 0. MEMBER DUES REMITTED 4666. 4666. PARADE EXPENSES 0. POSTAGE 888. 888. SALES TAX REMITTED 5597. 5597. SUPPLIES 1844. 863. 981. SCHOLARSHIPS 0. TELEPHONE 769. 769. PROGRAM EXPENSE 1715. 1715. INTERNET & WEBSITE 529. 529. LICENSE & PERMITS 4107. 4107. BAD CHECKS 229. 229.
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 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SHED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075829868
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST # 4 SMITH-WILEY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0016029164
ReturnHeader/Filer/PhoneNum02075829868
ReturnHeader/Filer/USAddress/AddressLine1049 GRIFFIN STREET
ReturnHeader/Filer/USAddress/City0GARDINER
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK SKEHAN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004345
ReturnHeader/PreparerPersonGrp/PhoneNum02075821040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C SKEHAN EA
ReturnHeader/ReturnTs02014-09-04T08:25:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,966
Liabilities
$316
Net assets
$206,650
Revenue
$94,197
Expenses
$73,919
Net income
$20,278
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. 2014 filings • 501(c)19 • <$500k nonprofits