Civic Intelligence

Smart Soucie Post 176 the American Legion Department of Maine

990EZ • Fiscal year 2016 • EIN 01-0332201

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
PO Box 306Eagle Lake, ME 04739

(207) 444-5107

Siviq Scores

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

Liabilities / Assets

94th percentile

0.47x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$82,987

Up $21,037 (+34%) from 2015

Net Assets

Up

$44,087

Up $7,945 (+22%) from 2015

Liabilities

Up

$38,900

Up $13,092 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$62,608

Up $13,809 (+28%) from 2015

Expenses

Up

$54,663

Up $12,864 (+31%) from 2015

Net Income

Up

$7,945

Up $945 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2013: $16,371Liabilities 2013: $02013Assets 2014: $45,650Liabilities 2014: $16,505Net Assets 2014: $29,1452014Assets 2015: $61,950Liabilities 2015: $25,808Net Assets 2015: $36,1422015Assets 2016: $82,987Liabilities 2016: $38,900Net Assets 2016: $44,0872016Assets 2017: $56,147Liabilities 2017: $2,852Net Assets 2017: $53,2952017Assets 2018: $57,826Liabilities 2018: $2,015Net Assets 2018: $55,8112018Assets 2019: $63,085Liabilities 2019: $0Net Assets 2019: $63,0852019

Highlighted filing

2016

Assets$82,987
Liabilities$38,900
Net Assets$44,087
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0Revenue 2013: $28,712Expenses 2013: $23,135Net Income 2013: $5,5772013Revenue 2014: $55,877Expenses 2014: $43,103Net Income 2014: $12,7742014Revenue 2015: $48,799Expenses 2015: $41,799Net Income 2015: $7,0002015Revenue 2016: $62,608Expenses 2016: $54,663Net Income 2016: $7,9452016Revenue 2017: $46,822Expenses 2017: $37,617Net Income 2017: $9,2052017Revenue 2018: $24,632Expenses 2018: $22,116Net Income 2018: $2,5162018Revenue 2019: $29,418Expenses 2019: $22,142Net Income 2019: $7,2762019

Highlighted filing

2016

Revenue$62,608
Expenses$54,663
Net Income$7,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$95,418
Mission and Program Overview

Mission

To provide services for the military veterans and community members in need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN--
TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY ROALFCommander-$0--
JIM NADEAUFinance Offi-$0--
ROY ROALFAdjutant-$0--
BRUCE LABBESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Income$21,426$21,426$11,723$9,703
Total Events$21,426$21,426$11,723$9,703
Filing and Contact Details

Filer

Filer Name
Smart-soucie Post 176
EIN
01-0332201
Phone
2074445107
Address
PO BOX 306, EAGLE LAKE, ME 04739

Signing Officer

Name
Roy Roalf
Title
Commander
Phone
2074445107
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Lee Theriault CPA
Address
34 E MAIN ST STE 102, FORT KENT, ME 04743-1329
Preparer
Lee R C Theriault CPA
Phone
2078345448
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and memberships 2,840 interest expense 2,071 insurance 4,278 office supplies 854 flags 1,604 taxes and licenses 6,517 miscellaneous 2 non-investment depreciation 407 total 18,573”

Form 990-ez, Part II, Line 24

“Industrial hood 0 2,034 less accumulated depreciation 0 407 total 0 1,627”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 25,808 38,900”

Form 990-ez, Part III

“To provide services for the military veterans and community members in need.”

Form 990-ez, Part III, Line 31

“To provide services for the military veterans and community members in”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt0271
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM NADEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum02074445107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 ALBERT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05355
IRS990EZ/CostOfGoodsSoldAmt018987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082987
IRS990EZ/FundraisingGrossIncomeAmt021911
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047842
IRS990EZ/GrossReceiptsAmt095418
IRS990EZ/GrossSalesOfInventoryAmt066829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053712
IRS990EZ/LandAndBuildingsGrp/EOYAmt073376
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044087
IRS990EZ/OccupancyRentUtltsAndMaintAmt023271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY ROALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY ROALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE LABBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01627
IRS990EZ/OtherExpensesTotalAmt018573
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013823
IRS990EZ/SpecialEventsNetIncomeLossAmt08088
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054663
IRS990EZ/TotalRevenueAmt062608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND MEMBERSHIPS 2,840 INTEREST EXPENSE 2,071 INSURANCE 4,278 OFFICE SUPPLIES 854 FLAGS 1,604 TAXES AND LICENSES 6,517 MISCELLANEOUS 2 NON-INVESTMENT DEPRECIATION 407 TOTAL 18,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDUSTRIAL HOOD 0 2,034 LESS ACCUMULATED DEPRECIATION 0 407 TOTAL 0 1,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 25,808 38,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY ROALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074445107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART-SOUCIE POST 176
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0010332201
ReturnHeader/Filer/PhoneNum02074445107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0EAGLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021A55CFD5CB2714D0FC5B507E46E46A2729737EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021A55CFD5CB2714D0FC5B507E46E46A2729737EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010513476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE THERIAULT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 E MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047431329
ReturnHeader/PreparerPersonGrp/PhoneNum02078345448
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T12:15:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,987
Liabilities
$38,900
Net assets
$44,087
Revenue
$62,608
Expenses
$54,663
Net income
$7,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$29.4$22.1$7.28
2018Detailed filing. Detailed filing data is available for this year.$57.8$2.02$55.8$24.6$22.1$2.52
2017Detailed filing. Detailed filing data is available for this year.$56.1$2.85$53.3$46.8$37.6$9.21
2016Detailed filing. Detailed filing data is available for this year.$83.0$38.9$44.1$62.6$54.7$7.95
2015Detailed filing. Detailed filing data is available for this year.$62.0$25.8$36.1$48.8$41.8$7.00
2014Detailed filing. Detailed filing data is available for this year.$45.7$16.5$29.1$55.9$43.1$12.8
2013Summary only. Only limited summary data is available for this year.$16.4$0.00$28.7$23.1$5.58