Civic Intelligence

American Legion Post 75 Tedd Lait

990EZ • Fiscal year 2010 • EIN 01-6029185

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

PO Box 36404468
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$111,536

No earlier filing loaded for comparison.

Net Assets

$109,893

No earlier filing loaded for comparison.

Liabilities

$1,643

No earlier filing loaded for comparison.

Revenue

$94,405

No earlier filing loaded for comparison.

Expenses

$100,618

No earlier filing loaded for comparison.

Net Income

-$6,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$111,536
Liabilities$1,643
Net Assets$109,893

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$94,405
Expenses$100,618
Net Income-$6,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
01-6029185
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045102
IRS990EZ/CashSavingsAndInvestments/EOY041817
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6213
IRS990EZ/FeesAndOthPymtToIndContractors02578
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02772
IRS990EZ/GrossReceipts094405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome048
IRS990EZ/LandAndBuildings/BOY067349
IRS990EZ/LandAndBuildings/EOY064397
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03475
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116106
IRS990EZ/NetAssetsOrFundBalancesBOY0116106
IRS990EZ/NetAssetsOrFundBalances/EOY0109893
IRS990EZ/NetAssetsOrFundBalancesEOY0109893
IRS990EZ/OccupancyRentUtilitiesAndMaint020011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11386 TOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13112 7TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO 351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAGRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OLD TOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OLD TOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode404411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PARIS DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSTY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD DOUCETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLEN HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE CMD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VICE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREAS AND AD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04750
IRS990EZ/OtherAssetsTotal/EOY05322
IRS990EZ/OtherExpensesTotal018414
IRS990EZ/OtherRevenueTotal023827
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/ProgramServiceRevenue067055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056843
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01095
IRS990EZ/SumOfTotalLiabilities/EOY01643
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/BOY0117201
IRS990EZ/TotalAssets/EOY0111536
IRS990EZ/TotalExpenses0100618
IRS990EZ/TotalRevenue094405
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation023,827 TOTAL 23,827
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BAD CHECKS 200 CONVENTION EXPENSES 155 DUES 3,199 INSURANCE 5,086 LICENSES AND FEES 2,290 OFFICE EXP AND SUPPLIES 278 TAXES PAYROLL 4,708 TELEPHONE 580 ADVERTISING 188 BANK FEES 598 MISCELLANEOUS 600 POSTAGE 256 SECURITY ALARM SYSTEM 276 TOTAL 18,414
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 159 252 30,971 33,304 LESS ACCUMULATED DEPRECIATION 26,380 28,234 TOTAL 4,750 5,322
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 1,095 1,643
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 ACHIEVEMENT
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0016029185
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 75 TEDD LAIT
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0OLD TOWN
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004468
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0GEORGE HARRIS
ReturnHeader/Officer/Title0TREASURER AND ADJ
ReturnHeader/Preparer/DatePrepared02011-11-02
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T09:42:39-06:00

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