Form 990-ez, Part I, Line 16
“Expenses dues and memberships 1,971 interest expense 1,628 insurance 4,181 office supplies 544 flags 612 taxes and licenses 3,735 miscellaneous 34 payroll taxes 1,343 non-investment depreciation 651 total 14,699”
Smart-Soucie Post 176 the American Legion Department of Maine
990EZ • Fiscal year 2017 • EIN 01-0332201
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$56,147
Down $26,840 (-32%) from 2016
Net Assets
Up$53,295
Up $9,208 (+21%) from 2016
Liabilities
Down$2,852
Down $36,048 (-93%) from 2016
Revenue And Expenses
Revenue
Down$46,822
Down $15,786 (-25%) from 2016
Expenses
Down$37,617
Down $17,046 (-31%) from 2016
Net Income
Up$9,205
Up $1,260 (+16%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $87,545
Mission and Program Overview
Mission
To provide services for the military veterans and community members in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERI DRAKE | Comander | - | $0 | - | - |
| RONALD ALBERT | 1st Vice | - | $0 | - | - |
| KEVIN DRAKE | Adjutant | - | $0 | - | - |
| ROBERT STEPNOWSKI | Finance Offi | - | $0 | - | - |
| FRED MICHAUD | Sargent At A | - | $0 | - | - |
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
- Sheri Drake
- Title
- Comander
- Phone
- 2074445107
- Signed
- 2018-05-10
- 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 II, Line 24
“Equipment 2,034 2,034 accumulated depreciation 0 0 less accumulated depreciation 407 1,058 total 1,627 976”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 116 unsecured notes and loans payable 38,900 2,736”
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 Appendix134 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.
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 400 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT STEPNOWSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2074445107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04739 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4297 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7455 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12910 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 23359 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1643 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56147 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8773 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6641 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 26412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87545 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39322 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50874 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERI DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD ALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT STEPNOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRED MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SARGENT AT A |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1627 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14699 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6278 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4454 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4319 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2852 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37617 |
| IRS990EZ/TotalRevenueAmt | 0 | 46822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES AND MEMBERSHIPS 1,971 INTEREST EXPENSE 1,628 INSURANCE 4,181 OFFICE SUPPLIES 544 FLAGS 612 TAXES AND LICENSES 3,735 MISCELLANEOUS 34 PAYROLL TAXES 1,343 NON-INVESTMENT DEPRECIATION 651 TOTAL 14,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 2,034 2,034 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 407 1,058 TOTAL 1,627 976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 116 UNSECURED NOTES AND LOANS PAYABLE 38,900 2,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERI DRAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074445107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART-SOUCIE POST 176 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE AMERICAN LEGION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 010332201 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074445107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 306 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGLE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04739 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 21A55CFD5CB2714D0FC5B507E46E46A2729737EB |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.227.14.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:54:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010513476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE THERIAULT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34 E MAIN ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT KENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047431329 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078345448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE R C THERIAULT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-31T14:54:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,147
- Liabilities
- $2,852
- Net assets
- $53,295
- Revenue
- $46,822
- Expenses
- $37,617
- Net income
- $9,205