Civic Intelligence

Smart Soucie Post 176 the American Legion Department of Maine

990EZ • Fiscal year 2015 • EIN 01-0332201

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

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

93rd percentile

0.42x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$61,950

Up $16,300 (+36%) from 2014

Net Assets

Up

$36,142

Up $6,997 (+24%) from 2014

Liabilities

Up

$25,808

Up $9,303 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Down

$48,799

Down $7,078 (-13%) from 2014

Expenses

Down

$41,799

Down $1,304 (-3.0%) from 2014

Net Income

Down

$7,000

Down $5,774 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$61,950
Liabilities$25,808
Net Assets$36,142
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$48,799
Expenses$41,799
Net Income$7,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$80,059
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--
JIM NADEAUFinance Offi-$0--
DONAT CYRFirst Vice C-$0--
ROY ROALFAdjutantPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Income$24,650$24,650$17,883$6,767
Member Event$7,888$7,888$1,900$5,988
Total Events$32,538$32,538$19,783$12,755
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
2016-10-26
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 3,470 interest expense 1,081 insurance 4,046 office supplies 489 flags 1,902 taxes and licenses 7,361 total 18,349”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 16,505 25,808”

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 Appendix129 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0650
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/BOYAmt010159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026099
IRS990EZ/CostOfGoodsSoldAmt011477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061950
IRS990EZ/FundraisingGrossIncomeAmt032538
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09944
IRS990EZ/GrossReceiptsAmt080059
IRS990EZ/GrossSalesOfInventoryAmt021421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt035488
IRS990EZ/LandAndBuildingsGrp/EOYAmt053712
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036142
IRS990EZ/OccupancyRentUtltsAndMaintAmt014668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY ROALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONAT CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY ROALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018349
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/SalariesOtherCompEmplBnftAmt07112
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019783
IRS990EZ/SpecialEventsNetIncomeLossAmt012755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041799
IRS990EZ/TotalRevenueAmt048799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND MEMBERSHIPS 3,470 INTEREST EXPENSE 1,081 INSURANCE 4,046 OFFICE SUPPLIES 489 FLAGS 1,902 TAXES AND LICENSES 7,361 TOTAL 18,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 16,505 25,808
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY ROALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074445107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
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/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T09:37:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,950
Liabilities
$25,808
Net assets
$36,142
Revenue
$48,799
Expenses
$41,799
Net income
$7,000
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