Civic Intelligence

Smart Soucie Post 176 the American Legion Department of Maine

990EZ • Fiscal year 2019 • EIN 01-0332201

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

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

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

9.1%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$63,085

Up $5,259 (+9.1%) from 2018

Net Assets

Up

$63,085

Up $7,274 (+13%) from 2018

Liabilities

Down

$0

Down $2,015 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$29,418

Up $4,786 (+19%) from 2018

Expenses

Up

$22,142

Up $26 (+0.1%) from 2018

Net Income

Up

$7,276

Up $4,760 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$63,085
Liabilities$0
Net Assets$63,085
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$29,418
Expenses$22,142
Net Income$7,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$36,462
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED MICHAUDSargent At A-$0--
ROGER SOUCYFinancial Of-$0--
ROSAIRE DAIGLE2nd Vice-$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
Roger Soucy
Title
Financial Officer
Phone
2074445387
Signed
2020-04-10
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 I, Line 16

“Expenses dues and memberships 2,054 interest expense 109 insurance 2,618 office supplies 414 taxes and licenses 1,762 miscellaneous 2,044 non-investment depreciation 235 total 9,236”

Form 990-ez, Part II, Line 24

“Equipment 2,034 2,034 less accumulated depreciation 1,448 1,683 total 586 351”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 2,015 0”

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 Appendix121 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/BenefitsPaidToOrForMembersAmt01297
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER SOUCY
IRS990EZ/BooksInCareOfDetail/PhoneNum02074445387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027290
IRS990EZ/CostOfGoodsSoldAmt02620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01194
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063085
IRS990EZ/FundraisingGrossIncomeAmt02370
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02129
IRS990EZ/GrossReceiptsAmt036462
IRS990EZ/GrossSalesOfInventoryAmt04749
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt049455
IRS990EZ/LandAndBuildingsGrp/EOYAmt048036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02052
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063085
IRS990EZ/OccupancyRentUtltsAndMaintAmt010415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED MICHAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER SOUCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSAIRE DAIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SARGENT AT A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0351
IRS990EZ/OtherExpensesTotalAmt09236
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04424
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2054
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022142
IRS990EZ/TotalRevenueAmt029418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND MEMBERSHIPS 2,054 INTEREST EXPENSE 109 INSURANCE 2,618 OFFICE SUPPLIES 414 TAXES AND LICENSES 1,762 MISCELLANEOUS 2,044 NON-INVESTMENT DEPRECIATION 235 TOTAL 9,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,034 2,034 LESS ACCUMULATED DEPRECIATION 1,448 1,683 TOTAL 586 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 2,015 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SOUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074445387
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
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/AtSubmissionCreationDeviceId0A5B11A1ED97E8087302D99ACD357EF262BB17438
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0D1D2E14E986DA26A778FC906FEF2BCF258078
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.14.14
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:44
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/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-15T12:54:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,085
Liabilities
$0
Net assets
$63,085
Revenue
$29,418
Expenses
$22,142
Net income
$7,276
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