Civic Intelligence

Stone-Smart American Legion Post 82

990EZ • Fiscal year 2014 • EIN 01-6029187

Jun 01, 2013 to May 31, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
PO Box 253Norway, ME 04268

(207) 743-6460

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

-0.3%

Higher net margin than 48% 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

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$77,805

Down $61 (-0.1%) from 2013

Net Assets

Down

$77,805

Down $61 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Down

$23,754

Down $9,416 (-28%) from 2013

Expenses

Up

$23,815

Up $3,218 (+16%) from 2013

Net Income

Down

-$61

Down $12,634 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2012: $65,293Liabilities 2012: $02012Assets 2013: $77,866Liabilities 2013: $0Net Assets 2013: $77,8662013Assets 2014: $77,805Liabilities 2014: $0Net Assets 2014: $77,8052014Assets 2015: $84,469Liabilities 2015: $0Net Assets 2015: $84,4692015Assets 2016: $65,553Liabilities 2016: $02016Assets 2017: $69,282Liabilities 2017: $0Net Assets 2017: $69,2822017Assets 2018: $76,230Liabilities 2018: $0Net Assets 2018: $76,2302018Assets 2019: $70,991Liabilities 2019: $0Net Assets 2019: $70,9912019Assets 2020: $68,986Liabilities 2020: $0Net Assets 2020: $68,9862020Assets 2021: $62,020Liabilities 2021: $0Net Assets 2021: $62,0202021Assets 2022: $71,009Liabilities 2022: $0Net Assets 2022: $71,0092022Assets 2023: $83,881Liabilities 2023: $0Net Assets 2023: $83,8812023Assets 2024: $84,757Liabilities 2024: $0Net Assets 2024: $84,7572024Assets 2025: $80,008Liabilities 2025: $0Net Assets 2025: $80,0082025

Highlighted filing

2014

Assets$77,805
Liabilities$0
Net Assets$77,805
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2012: $27,266Expenses 2012: $17,709Net Income 2012: $9,5572012Revenue 2013: $33,170Expenses 2013: $20,597Net Income 2013: $12,5732013Revenue 2014: $23,754Expenses 2014: $23,815Net Income 2014: -$612014Revenue 2015: $24,666Expenses 2015: $18,002Net Income 2015: $6,6642015Revenue 2016: $25,172Expenses 2016: $23,562Net Income 2016: $1,6102016Revenue 2017: $28,481Expenses 2017: $24,752Net Income 2017: $3,7292017Revenue 2018: $32,190Expenses 2018: $25,242Net Income 2018: $6,9482018Revenue 2019: $24,503Expenses 2019: $29,742Net Income 2019: -$5,2392019Revenue 2020: $19,304Expenses 2020: $21,309Net Income 2020: -$2,0052020Revenue 2021: $4,172Expenses 2021: $11,138Net Income 2021: -$6,9662021Revenue 2022: $23,870Expenses 2022: $14,881Net Income 2022: $8,9892022Revenue 2023: $28,063Expenses 2023: $15,191Net Income 2023: $12,8722023Revenue 2024: $23,519Expenses 2024: $22,643Net Income 2024: $8762024Revenue 2025: $19,282Expenses 2025: $24,031Net Income 2025: -$4,7492025

Highlighted filing

2014

Revenue$23,754
Expenses$23,815
Net Income-$61
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$83,943
Mission and Program Overview

Mission

Provide support to veterans

Program Services

DescriptionGrantsExpenses
SUPPORT BOYS STATE DELEGATIONS--
SUPPORT LEGION BASEBALL--
SCHOLARSHIP FOR SENIORS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE BICKFORDPresidentPT$0--
DAN DAVISVice PresidentPT$0--
DENNIS DURANTSecretaryPT$0--
RALPH MOULTONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
01-6029187

Signing Officer

Name
Ralph Moulton
Title
Treasurer
Phone
2077436460
Signed
2014-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara A West EA
Phone
2077439404
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER REVENUES 103KITCHEN 2,448rent income 4,950”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 665other expenses 7,119”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCHIMNEY AND FURNACE 12,967 12,302”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH MOULTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02077436460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 628
IRS990EZ/BooksInCareOfDetail/USAddress/City0Norway
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077805
IRS990EZ/FundraisingGrossIncomeAmt073797
IRS990EZ/GrossReceiptsAmt083943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02576
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077805
IRS990EZ/OccupancyRentUtltsAndMaintAmt015656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE BICKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012302
IRS990EZ/OtherExpensesTotalAmt07784
IRS990EZ/OtherRevenueTotalAmt07501
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT BOYS STATE DELEGATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT LEGION BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP FOR SENIORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060189
IRS990EZ/SpecialEventsNetIncomeLossAmt013608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023815
IRS990EZ/TotalRevenueAmt023754
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GAME OF CHAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER REVENUES 103KITCHEN 2,448rent income 4,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 665other expenses 7,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCHIMNEY AND FURNACE 12,967 12,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077436460
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONE-SMART AMERICAN LEGION POST 82
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0016029187
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 253
ReturnHeader/Filer/USAddress/City0NORWAY
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010539802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barbara A West EA Income Tax Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004281
ReturnHeader/PreparerPersonGrp/PhoneNum02077439404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A West EA
ReturnHeader/ReturnTs02014-09-08T09:18:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,805
Liabilities
$0
Net assets
$77,805
Revenue
$23,754
Expenses
$23,815
Net income
-$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$19.3$24.0$4.75
2024Detailed filing. Detailed filing data is available for this year.$84.8$0.00$84.8$23.5$22.6$0.88
2023Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$28.1$15.2$12.9
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.0$0.00$71.0$23.9$14.9$8.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$0.00$62.0$4.17$11.1$6.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$0.00$69.0$19.3$21.3$2.01
2019Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$24.5$29.7$5.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$0.00$76.2$32.2$25.2$6.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$0.00$69.3$28.5$24.8$3.73
2016Summary only. Only limited summary data is available for this year.$65.6$0.00$25.2$23.6$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$0.00$84.5$24.7$18.0$6.66
2014Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$23.8$23.8$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$77.9$0.00$77.9$33.2$20.6$12.6
2012Summary only. Only limited summary data is available for this year.$65.3$0.00$27.3$17.7$9.56