Civic Intelligence

American Veterans Wwii Post Number 3

990 • Fiscal year 2017 • EIN 01-0329208

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
PO Box 498Sanford, ME 04073

(207) 324-1661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-1.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$185,597

Down $22,072 (-11%) from 2016

Net Assets

Down

$171,165

Down $32,334 (-16%) from 2016

Liabilities

Up

$14,432

Up $10,262 (+246%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$120,501

Down $2,265 (-1.8%) from 2016

Expenses

Down

$151,497

Down $49,243 (-25%) from 2016

Net Income

Up

-$30,996

Up $46,978 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $238,377Liabilities 2011: $2,682Net Assets 2011: $235,6952011Assets 2012: $268,915Liabilities 2012: $3,612Net Assets 2012: $265,3032012Assets 2013: $301,779Liabilities 2013: $2,729Net Assets 2013: $299,0502013Assets 2014: $320,004Liabilities 2014: $2,899Net Assets 2014: $317,1052014Assets 2015: $328,453Liabilities 2015: $3,412Net Assets 2015: $325,0412015Assets 2016: $207,669Liabilities 2016: $4,170Net Assets 2016: $203,4992016Assets 2017: $185,597Liabilities 2017: $14,432Net Assets 2017: $171,1652017Assets 2018: $143,803Liabilities 2018: $2,196Net Assets 2018: $141,6072018Assets 2019: $130,745Liabilities 2019: $2,020Net Assets 2019: $128,7252019Assets 2020: $131,211Liabilities 2020: $368Net Assets 2020: $130,8432020Assets 2021: $272,280Liabilities 2021: $3,900Net Assets 2021: $268,3802021Assets 2022: $323,392Liabilities 2022: $3,838Net Assets 2022: $319,5542022Assets 2023: $361,797Liabilities 2023: $1,511Net Assets 2023: $360,2862023Assets 2024: $360,140Liabilities 2024: $4,888Net Assets 2024: $355,2522024

Highlighted filing

2017

Assets$185,597
Liabilities$14,432
Net Assets$171,165
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $124,994Expenses 2011: $111,911Net Income 2011: $13,0832011Expenses 2012: $133,9092012Revenue 2013: $168,398Expenses 2013: $134,651Net Income 2013: $33,7472013Revenue 2014: $200,497Expenses 2014: $182,442Net Income 2014: $18,0552014Revenue 2015: $218,508Expenses 2015: $210,572Net Income 2015: $7,9362015Revenue 2016: $122,766Expenses 2016: $200,740Net Income 2016: -$77,9742016Revenue 2017: $120,501Expenses 2017: $151,497Net Income 2017: -$30,9962017Revenue 2018: $106,232Expenses 2018: $135,822Net Income 2018: -$29,5902018Revenue 2019: $124,298Expenses 2019: $139,199Net Income 2019: -$14,9012019Revenue 2020: $131,910Expenses 2020: $129,792Net Income 2020: $2,1182020Revenue 2021: $295,543Expenses 2021: $154,752Net Income 2021: $140,7912021Revenue 2022: $281,389Expenses 2022: $230,214Net Income 2022: $51,1752022Revenue 2023: $242,942Expenses 2023: $202,210Net Income 2023: $40,7322023Revenue 2024: $196,904Expenses 2024: $201,940Net Income 2024: -$5,0362024

Highlighted filing

2017

Revenue$120,501
Expenses$151,497
Net Income-$30,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$387,411
Mission and Program Overview

Mission

Promote association between veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,499$171,165▼ $32,334
Land, Buildings, and Equipment, Net$117,672$111,051▼ $6,621
Savings and Temporary Cash Investments$73,836$46,488▼ $27,348
Cash and Non-Interest-Bearing Accounts$8,242$22,687▲ $14,445
Inventories for Sale or Use$7,919$5,371▼ $2,548
Total Assets$207,669$185,597▼ $22,072
Liabilities
Accounts Payable and Accrued Expenses-$11,809-
Other Liabilities$4,170$2,623▼ $1,547
Total Liabilities$4,170$14,432▲ $10,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,499$171,165▼ $32,334
Total Liabilities and Net Assets / Fund Balance$207,669$185,597▼ $22,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,619$142,590$245,209
Equipment$-230$114,118$113,888
Land$8,662-$8,662
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Hector WhiteTrustee
Clyde Markland1st Vice Commander
Gordon Parent2nd Vice Commander
Diane MauraisAdjutant
Ray FisherChaplain
Dale HubbardCommander
George KanelosFinance Officer
Cathy MarklandJudge Advocate
David DevoreProvost Marshal
George KanelosService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,505
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$89,891
All Other Contributions
$26,682
Change in Net Assets
$-30,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,266
Salaries, Compensation, and Employee Benefits$69,228
Grants and Similar Amounts Paid$1,313
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,265--$63,265
Occupancy$28,857--$28,857
Depreciation Depletion---$11,144
Fees for Services Accounting-$7,823-$7,823
Insurance$7,456--$7,456
Payroll Taxes$5,963--$5,963
All Other Expenses$4,268$516-$4,784
Payments to Affiliates$2,442--$2,442
Other Expenses$2,230--$2,230
Travel$1,901--$1,901
Grants to Domestic Individuals$1,313--$1,313
Benefits to Members$690--$690
Office Expenses-$5,092,230-$509
Advertising$356--$356
Interest$22--$22
Total Functional Expenses$131,505$5,100,569$0$151,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$220,487
Gaming Direct Expenses$219,942
Fundraising Gross Income$5,565
Fundraising Direct Expenses$1,741
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,743
Sales Tax Payable$880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Sched. D Part VI Line 1

“Adjustment for accumulated depreciation”

Filing and Contact Details

Filer

Filer Name
American Veterans Wwii Post Number 3
EIN
01-0329208
Phone
2073241661
Address
PO BOX 498, Sanford, ME 04073

Signing Officer

Name
George Kanelos
Title
Finance Officer
Phone
2073241661
Signed
2018-01-09

Organization Details

Principal Officer
Dale Hubbard
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
11

Preparer

Firm
H and R Block
Address
171 WASHINGTON ST, LIMERICK, ME 04048
Preparer
Vickie Croteau
Phone
2077932041
Raw XML Appendix397 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111051
IRS990ScheduleD/TotalLiabilityAmt02623
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GEORGE KANELOS
IRS990ScheduleG/GamingManagerServicesProvTxt0COLLECT AND DISTRIBUTE FUNDS, MAKE BANK DEPOSITS, MAINTAIN LICENSES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GEORGE KANELOS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0189 SCHOOL ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sanford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004073
IRS990ScheduleG/ThirdPartyPersonNm0NA
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0N/A
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Sanford
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd004073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHED. D PART VI LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207669
IRS990/TotalAssetsEOYAmt0185597
IRS990/TotalAssetsGrp/BOYAmt0207669
IRS990/TotalAssetsGrp/EOYAmt0185597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030505
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05100569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151497
IRS990/TotalGrossUBIAmt067259
IRS990/TotalLiabilitiesBOYAmt04170
IRS990/TotalLiabilitiesEOYAmt014432
IRS990/TotalLiabilitiesGrp/BOYAmt04170
IRS990/TotalLiabilitiesGrp/EOYAmt014432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067259
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185597
IRS990/TravelGrp/ProgramServicesAmt01901
IRS990/TravelGrp/TotalAmt01901
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0189 SCHOOL ST
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004073
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KANELOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073241661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS WWII POST NUMBER 3
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0010329208
ReturnHeader/Filer/PhoneNum02073241661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 498
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DFFFCD666DE3E7DAB72EC4C259799C3B01F803D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DFFFCD666DE3E7DAB72EC4C259799C3B01F803D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId001016520173182205386
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.90.97
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTm008:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201737350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004048
ReturnHeader/PreparerPersonGrp/PhoneNum02077932041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE CROTEAU
ReturnHeader/ReturnTs02018-01-10T23:01:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,597
Liabilities
$14,432
Net assets
$171,165
Revenue
$120,501
Expenses
$151,497
Net income
-$30,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$1.97$2.02$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$2.43$2.02$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.20$2.81$2.30$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$2.96$1.55$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.32$1.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.24$1.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.06$1.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.71$1.21$1.51$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.03$1.23$2.01$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$2.19$2.11$0.08
2014Summary only. Only limited summary data is available for this year.$3.20$0.03$3.17$2.00$1.82$0.18
2013Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$1.68$1.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.04$2.65$1.34
2011Summary only. Only limited summary data is available for this year.$2.38$0.03$2.36$1.25$1.12$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits