Civic Intelligence

Smart Soucie Post 176 the American Legion Department of Maine

990EZ • Fiscal year 2014 • EIN 01-0332201

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

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

91st percentile

0.36x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

179%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

95%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$45,650

Up $29,279 (+179%) from 2013

Net Assets

$29,145

No earlier filing loaded for comparison.

Liabilities

Up

$16,505

Up $16,505 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$55,877

Up $27,165 (+95%) from 2013

Expenses

Up

$43,103

Up $19,968 (+86%) from 2013

Net Income

Up

$12,774

Up $7,197 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$45,650
Liabilities$16,505
Net Assets$29,145
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$55,877
Expenses$43,103
Net Income$12,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$97,212
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY ROALFCommanderPT$0--
CHRIS PARENTFinance Offi-$0--
DONAT CYRFirst Vice C-$0--
CHRIS PARENTAdjutant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Event$15,588$15,588$4,292$11,296
Game Income$10,558$10,558$7,618$2,940
Total Events$26,146$26,146$11,910$14,236
Filing and Contact Details

Filer

Filer Name
Smart-souie 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
2015-08-21
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 2,574 interest expense 177 insurance 3,932 office supplies 68 flags 2,271 taxes and licenses 4,844 miscellaneous 871 total 14,737”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 16,505”

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/BenefitsPaidToOrForMembersAmt04151
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY ROALF
IRS990EZ/BooksInCareOfDetail/PhoneNum02074445107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 ALBERT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038177
IRS990EZ/CostOfGoodsSoldAmt029425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01683
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045650
IRS990EZ/FundraisingGrossIncomeAmt026146
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01442
IRS990EZ/GrossReceiptsAmt097212
IRS990EZ/GrossSalesOfInventoryAmt030867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt07871
IRS990EZ/LandAndBuildingsGrp/EOYAmt035488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029145
IRS990EZ/OccupancyRentUtltsAndMaintAmt013262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY ROALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONAT CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014737
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0108
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/SalariesOtherCompEmplBnftAmt09162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011910
IRS990EZ/SpecialEventsNetIncomeLossAmt014236
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043103
IRS990EZ/TotalRevenueAmt055877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND MEMBERSHIPS 2,574 INTEREST EXPENSE 177 INSURANCE 3,932 OFFICE SUPPLIES 68 FLAGS 2,271 TAXES AND LICENSES 4,844 MISCELLANEOUS 871 TOTAL 14,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 16,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SERVICES FOR THE MILITARY VETERANS AND COMMUNITY MEMBERS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY ROALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074445107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART-SOUIE 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/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/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T07:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,650
Liabilities
$16,505
Net assets
$29,145
Revenue
$55,877
Expenses
$43,103
Net income
$12,774
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