Civic Intelligence

American Legion Post 75 Tedd Lait

EIN 01-6029185 • Old Town, ME

Revoked

Profile

Revocation date: May 15, 2015

PO Box 364Old Town, ME 04468
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

19th percentile

-38%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$87,992

Down $23,544 (-21%) from 2010

Liabilities

Up

$4,321

Up $2,678 (+163%) from 2010

Net Assets

Down

$83,671

Down $26,222 (-24%) from 2010

Operations
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$69,539

Down $24,866 (-26%) from 2010

Expenses

Down

$95,761

Down $4,857 (-4.8%) from 2010

Net Income

Down

-$26,222

Down $20,009 (-322%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $111,536Liabilities 2010: $1,643Net Assets 2010: $109,8932010Assets 2011: $87,992Liabilities 2011: $4,321Net Assets 2011: $83,6712011

Highlighted filing

2011

Assets$87,992
Liabilities$4,321
Net Assets$83,671
Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $94,405Expenses 2010: $100,618Net Income 2010: -$6,2132010Revenue 2011: $69,539Expenses 2011: $95,761Net Income 2011: -$26,2222011

Highlighted filing

2011

Revenue$69,539
Expenses$95,761
Net Income-$26,222
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,992
Liabilities
$4,321
Net assets
$83,671
Revenue
$69,539
Expenses
$95,761
Net income
-$26,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.70$0.96$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.94$1.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-6029185
Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0PARIS DORR
CompensationExplanation/Compensation/PersonName1RUSTY CLARK
CompensationExplanation/Compensation/PersonName2GERALD DOUCETTE
CompensationExplanation/Compensation/PersonName3ALLEN HOGAN
CompensationExplanation/Compensation/PersonName4GEORGE HARRIS
CompensationExplanation/Compensation/PersonName5GERALD ROISNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041817
IRS990EZ/CashSavingsAndInvestments/EOY015383
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26222
IRS990EZ/FeesAndOthPymtToIndContractors0582
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02070
IRS990EZ/GrossReceipts069539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY064397
IRS990EZ/LandAndBuildings/EOY062690
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03125
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109893
IRS990EZ/NetAssetsOrFundBalancesBOY0109893
IRS990EZ/NetAssetsOrFundBalances/EOY083671
IRS990EZ/NetAssetsOrFundBalancesEOY083671
IRS990EZ/OccupancyRentUtilitiesAndMaint016378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11MAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12MAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13MAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO 351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OLD TOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ORONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode404411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode504473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PARIS DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSTY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD DOUCETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLEN HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GERALD ROISNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE CMD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VICE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREAS AND AD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SGT AT ARMS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05322
IRS990EZ/OtherAssetsTotal/EOY09919
IRS990EZ/OtherExpensesTotal022048
IRS990EZ/OtherRevenueTotal022902
IRS990EZ/PrimaryExemptPurpose0THE AMERICAN LEGION WAS CHARTERED BY CONGRESS IN 1919 AS A PATRIOTIC, WAR TIME VETERANS ORGANIZATION, DEVOTED TO MUTUAL HELPFULNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AMERICAN LEGION WAS CHARTERED BY CONGRESS IN 1919 AND FOUNDED ON THE IDEALS TO UPHOLD THE CONSTITUTION OF THE UNITED STATES OF AMERICA. THE AMARICAN LEGION PROVIDES VARIOUS SERVICES TO VETERANS AND PROVIDES SUPPORT, THROUGH CHARITABLE DONATIONS AND SERVICES TO THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenue043487
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054683
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01643
IRS990EZ/SumOfTotalLiabilities/EOY04321
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 364
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLD TOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0044680364
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078274378
IRS990EZ/TotalAssets/BOY0111536
IRS990EZ/TotalAssets/EOY087992
IRS990EZ/TotalExpenses095761
IRS990EZ/TotalRevenue069539
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 22,902 TOTAL 22,902
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BAD CHECKS 20 CONVENTION EXPENSES 305 DUES 2,882 INSURANCE 5,838 LICENSES AND FEES 2,385 OFFICE EXP AND SUPPLIES 624 TAXES PAYROLL 4,266 TELEPHONE 950 ENTERTAINMENT 300 BANK FEES 1,157 MISCELLANEOUS 136 POSTAGE 204 SECURITY ALARM SYSTEM 336 SUBSCRIPTIONS 338 PENALTIES 504 NON-INVESTMENT DEPRECIATION 1,803 TOTAL 22,048
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 252 205 33,304 39,751 LESS ACCUMULATED DEPRECIATION 28,234 30,037 TOTAL 5,322 9,919
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 1,643 4,321
IRS990ScheduleO/GeneralExplanation/Explanation4THE AMERICAN LEGION WAS CHARTERED BY CONGRESS IN 1919 AS A PATRIOTIC, WAR TIME VETERANS ORGANIZATION, DEVOTED TO MUTUAL HELPFULNESS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AMERICAN LEGION WAS CHARTERED BY CONGRESS IN 1919 AND FOUNDED ON THE IDEALS TO UPHOLD THE CONSTITUTION OF THE UNITED STATES OF AMERICA. THE AMARICAN LEGION PROVIDES VARIOUS SERVICES TO VETERANS AND PROVIDES SUPPORT, THROUGH CHARITABLE DONATIONS AND SERVICES TO THE LOCAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0016029185
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 75 TEDD LAIT
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone02078274378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0OLD TOWN
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004468
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0GEORGE HARRIS
ReturnHeader/Officer/Phone02078274378
ReturnHeader/Officer/Title0TREASURER AND ADJ
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEATHAMBERNIERSEEKINS & COLPRITT CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 PARKWAY SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREWER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0044121628
ReturnHeader/Preparer/Name0MICHAEL P JONES CPA
ReturnHeader/Preparer/Phone02079418890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:57:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.