Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Smart-Soucie Post 176 the American Legion Department of Maine
990EZ • Fiscal year 2018 • EIN 01-0332201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$57,826
Up $1,679 (+3.0%) from 2017
Net Assets
Up$55,811
Up $2,516 (+4.7%) from 2017
Liabilities
Down$2,015
Down $837 (-29%) from 2017
Revenue And Expenses
Revenue
Down$24,632
Down $22,190 (-47%) from 2017
Expenses
Down$22,116
Down $15,501 (-41%) from 2017
Net Income
Down$2,516
Down $6,689 (-73%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $35,475
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 | - | - |
| SHERI DRAKE | Finance Offi | - | $0 | - | - |
| FRED MICHAUD | Sargent At A | - | $0 | - | - |
| ROGER SOUCY | 2nd Vice | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Member Event | $19,231 | $19,231 | $1,791 | $17,440 |
| Total Events | $19,231 | $19,231 | $1,791 | $17,440 |
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
- 2019-05-09
- 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 2,108 interest expense 176 insurance 1,355 office supplies 537 taxes and licenses 2,223 miscellaneous 562 non-investment depreciation 390 total 7,351”
Form 990-ez, Part II, Line 24
“Equipment 2,034 2,034 accumulated depreciation 0 0 less accumulated depreciation 1,058 1,448 total 976 586”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 116 0 unsecured notes and loans payable 2,736 2,015”
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 Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 98 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERI DRAKE |
| 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 | 4297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4652 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8894 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2516 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2132 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56147 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57826 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20112 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -233 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35475 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8661 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50874 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49455 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2050 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55811 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERI DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD ALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERI DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRED MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER SOUCY |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 2ND VICE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 976 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 586 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7351 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1949 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18163 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2852 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2015 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22116 |
| IRS990EZ/TotalRevenueAmt | 0 | 24632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEMBER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES AND MEMBERSHIPS 2,108 INTEREST EXPENSE 176 INSURANCE 1,355 OFFICE SUPPLIES 537 TAXES AND LICENSES 2,223 MISCELLANEOUS 562 NON-INVESTMENT DEPRECIATION 390 TOTAL 7,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 2,034 2,034 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 1,058 1,448 TOTAL 976 586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 116 0 UNSECURED NOTES AND LOANS PAYABLE 2,736 2,015 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-09 |
| 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 | A5B11A1ED97E8087302D99ACD357EF262BB17438 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D0D1D2E14E986DA26A778FC906FEF2BCF258078 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.227.14.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:53:48 |
| 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 | 2019-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE R C THERIAULT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-14T09:53:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $57,826
- Liabilities
- $2,015
- Net assets
- $55,811
- Revenue
- $24,632
- Expenses
- $22,116
- Net income
- $2,516