Civic Intelligence

Stone-Smart American Legion Post 82

990EZ • Fiscal year 2018 • EIN 01-6029187

Jun 01, 2017 to May 31, 2018 • Filed on Aug 21, 2018

Organization ProfileN/A
212 Main StreetNorway, ME 04268

(207) 743-6460

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$76,230

Up $6,948 (+10%) from 2017

Net Assets

Up

$76,230

Up $6,948 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$32,190

Up $3,709 (+13%) from 2017

Expenses

Up

$25,242

Up $490 (+2.0%) from 2017

Net Income

Up

$6,948

Up $3,219 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$76,230
Liabilities$0
Net Assets$76,230
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$32,190
Expenses$25,242
Net Income$6,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$98,616
Mission and Program Overview

Mission

Provide support to veterans

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR VETERANS$25,242-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM PIKEPresidentPT$0--
ROGER PULUINENVice PresidentPT$0--
JAMES NEARYSecretaryPT$0--
BRYANT GURNEYTreasurerPT$0--
ARNOLD PENDEXTERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stone-smart American Legion Post 82
EIN
01-6029187
Phone
2077436460
Address
212 MAIN STREET, NORWAY, ME 04268

Signing Officer

Name
Bryant Gurney
Title
Treasurer
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Hoisington & Bean PA
Address
PO Box 353, Norway, ME 04268-0353
Preparer
David Hoisington
Phone
2077436771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTS $5361”

Other Revenue.2

“MISCL. $138”

Other Expenses.1009

“Depreciation $2037”

Other Expenses.1012

“Insurance $2963”

Other Expenses.1

“SUPPERS $2401”

Other Expenses.2

“DUES $2351”

Other Expenses.3

“LICENSES/PERMITS $1395”

Other Expenses.4

“DONATIONS $1200”

Other Expenses.5

“SUPPLIES $989”

Other Expenses.6

“POSTAGE $756”

Other Expenses.7

“TELEPHONE $719”

Other Expenses.8

“MISCELLANEOUS $550”

Other Expenses.9

“LAUNDRY $510”

Other Expenses.10

“INTERNET $359”

Other Assets.1004

“Miscellaneous - Beginning $14441 Miscellaneous - Ending $12404”

Raw XML Appendix162 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/PersonNm0BRYANT GURNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02077436460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt085553
IRS990EZ/GrossReceiptsAmt098616
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076230
IRS990EZ/OccupancyRentUtltsAndMaintAmt08122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER PULUINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES NEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYANT GURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNOLD PENDEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012404
IRS990EZ/OtherExpensesTotalAmt016230
IRS990EZ/OtherRevenueTotalAmt05499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt066426
IRS990EZ/SpecialEventsNetIncomeLossAmt019127
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025242
IRS990EZ/TotalProgramServiceExpensesAmt025242
IRS990EZ/TotalRevenueAmt032190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt064986
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01440
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt066426
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt074907
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010646
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt085553
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019127
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS $5361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCL. $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPERS $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES/PERMITS $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAUNDRY $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $14441 Miscellaneous - Ending $12404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT GURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE-SMART AMERICAN LEGION POST 82
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0016029187
ReturnHeader/Filer/PhoneNum02077436460
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NORWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010431429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoisington & Bean PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042680353
ReturnHeader/PreparerPersonGrp/PhoneNum02077436771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOISINGTON
ReturnHeader/ReturnTs02018-08-21T04:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,230
Liabilities
$0
Net assets
$76,230
Revenue
$32,190
Expenses
$25,242
Net income
$6,948
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
2018Detailed filing. Detailed filing data is available for this year.$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