Civic Intelligence

American Veterans Wwii Post Number 3

990 • Fiscal year 2018 • EIN 01-0329208

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$143,803

Down $41,794 (-23%) from 2017

Net Assets

Down

$141,607

Down $29,558 (-17%) from 2017

Liabilities

Down

$2,196

Down $12,236 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$106,232

Down $14,269 (-12%) from 2017

Expenses

Down

$135,822

Down $15,675 (-10%) from 2017

Net Income

Up

-$29,590

Up $1,406 (+4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$143,803
Liabilities$2,196
Net Assets$141,607
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$106,232
Expenses$135,822
Net Income-$29,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$305,079
Mission and Program Overview

Mission

Promote association between veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,165$141,607▼ $29,558
Land, Buildings, and Equipment, Net$111,051$99,323▼ $11,728
Savings and Temporary Cash Investments$46,488$20,279▼ $26,209
Cash and Non-Interest-Bearing Accounts$22,687$17,292▼ $5,395
Inventories for Sale or Use$5,371$6,909▲ $1,538
Total Assets$185,597$143,803▼ $41,794
Liabilities
Accounts Payable and Accrued Expenses$11,809--
Other Liabilities$2,623$2,196▼ $427
Total Liabilities$14,432$2,196▼ $12,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,165$141,607▼ $29,558
Total Liabilities and Net Assets / Fund Balance$185,597$143,803▼ $41,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,336$148,873$245,209
Equipment$-5,675$119,563$113,888
Land$8,662-$8,662
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Maurice Tierney2nd Vice Commander
Diane MauraisAdjutant
Rebecca ConleyCommander
Henry PetersFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,927
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$102,273
All Other Contributions
$1,164
Change in Net Assets
$-29,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,454
Salaries, Compensation, and Employee Benefits$62,400
Grants and Similar Amounts Paid$1,568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,915--$56,915
Occupancy$26,977--$26,977
Depreciation Depletion$11,728--$11,728
Insurance$8,720--$8,720
Fees for Services Accounting-$7,420-$7,420
Payroll Taxes$5,485--$5,485
Payments to Affiliates$2,533--$2,533
Grants to Domestic Individuals$1,568--$1,568
Interest$1,074--$1,074
Office Expenses-$951-$951
Benefits to Members$400--$400
Other Expenses$323--$323
All Other Expenses-$288-$288
Advertising$259--$259
Total Functional Expenses$127,163$8,659$0$135,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$161,705
Gaming Direct Expenses$146,945
Fundraising Gross Income$14,250
Fundraising Direct Expenses$1,241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,358
Sales Tax Payable$838
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

Part VI Line 11B

“990 reviewed by officers and trustees and available to members upon request”

Part VI Line 19

“All documents are available to public upon request.”

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
Henry Peters
Title
Finance Officer
Phone
2073241661
Signed
2018-12-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Rebecca Conley
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
11

Preparer

Firm
H and R Block
Address
171 WASHINGTON ST, LIMERICK, ME 04048
Preparer
Vickie Croteau
Phone
2077932041
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ASSOCIATION BETWEEN VETERANS
IRS990/AdvertisingGrp/ProgramServicesAmt0259
IRS990/AdvertisingGrp/TotalAmt0259
IRS990/AllOtherContributionsAmt01164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/AllOtherExpensesGrp/TotalAmt0288
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0400
IRS990/BenefitsToMembersGrp/TotalAmt0400
IRS990/BooksInCareOfDetail/PersonNm0HENRY PETERS
IRS990/BooksInCareOfDetail/PhoneNum02073241661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 498
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sanford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022687
IRS990/CashNonInterestBearingGrp/EOYAmt017292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt050661
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0400
IRS990/CYContributionsGrantsAmt03927
IRS990/CYGrantsAndSimilarPaidAmt01568
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt071454
IRS990/CYOtherRevenueAmt0102273
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29590
IRS990/CYSalariesCompEmpBnftPaidAmt062400
IRS990/CYTotalExpensesAmt0135822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106232
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011728
IRS990/DepreciationDepletionGrp/TotalAmt011728
IRS990/Desc0HALL RENTAL PROVIDED FUNDS FOR THE FACILITY TO BE USED FREE OF CHARGE BY OTHER NON PROFITS SUCH AS THE DAV AUXILLARY, GIRL SCOUTS, SONS, LIONS CLUB AND MEMORIAL COMMITTEE OF SANFORD.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07420
IRS990/FeesForServicesAccountingGrp/TotalAmt07420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE MAURAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURICE TIERNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01241
IRS990/FundraisingGrossIncomeAmt014250
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0146945
IRS990/GamingGrossIncomeAmt0161705
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01568
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305079
IRS990/GrossRentsGrp/RealAmt04401
IRS990/GrossSalesOfInventoryAmt0120764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08720
IRS990/InsuranceGrp/TotalAmt08720
IRS990/InterestGrp/ProgramServicesAmt01074
IRS990/InterestGrp/TotalAmt01074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099323
IRS990/LandBldgEquipCostOrOtherBssAmt0367759
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02763
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ASSOCIATION BETWEEN VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171165
IRS990/NetAssetsOrFundBalancesEOYAmt0141607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013009
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070103
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt070103
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04401
IRS990/NetUnrelatedBusTxblIncmAmt0-1381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026977
IRS990/OccupancyGrp/TotalAmt026977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OfficeExpensesGrp/TotalAmt0951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt06103
IRS990/OtherExpensesGrp/ProgramServicesAmt14676
IRS990/OtherExpensesGrp/ProgramServicesAmt2402
IRS990/OtherExpensesGrp/ProgramServicesAmt3323
IRS990/OtherExpensesGrp/TotalAmt06103
IRS990/OtherExpensesGrp/TotalAmt14676
IRS990/OtherExpensesGrp/TotalAmt2402
IRS990/OtherExpensesGrp/TotalAmt3323
IRS990/OtherLiabilitiesGrp/BOYAmt02623
IRS990/OtherLiabilitiesGrp/EOYAmt02196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056915
IRS990/OtherSalariesAndWagesGrp/TotalAmt056915
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02533
IRS990/PaymentsToAffiliatesGrp/TotalAmt02533
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05485
IRS990/PayrollTaxesGrp/TotalAmt05485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA CONLEY
IRS990/PriorPeriodAdjustmentsAmt032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0690
IRS990/PYContributionsGrantsAmt030505
IRS990/PYGrantsAndSimilarPaidAmt01313
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt080266
IRS990/PYOtherRevenueAmt089891
IRS990/PYRevenuesLessExpensesAmt0-30996
IRS990/PYSalariesCompEmpBnftPaidAmt069228
IRS990/PYTotalExpensesAmt0151497
IRS990/PYTotalRevenueAmt0120501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113888
IRS990ScheduleD/LandGrp/BookValueAmt08662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099323
IRS990ScheduleD/TotalLiabilityAmt02196
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0161730
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0161730
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0161730
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HENRY PETERS
IRS990ScheduleG/GamingManagerServicesProvTxt0COLLECT AND DISTRIBUTE FUNDS, MAKE BANK DEPOSITS, MAINTAIN LICENSES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HENRY PETERS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0189 SCHOOL ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sanford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY OFFICERS AND TRUSTEES AND AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185597
IRS990/TotalAssetsEOYAmt0143803
IRS990/TotalAssetsGrp/BOYAmt0185597
IRS990/TotalAssetsGrp/EOYAmt0143803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03927
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135822
IRS990/TotalGrossUBIAmt070103
IRS990/TotalLiabilitiesBOYAmt014432
IRS990/TotalLiabilitiesEOYAmt02196
IRS990/TotalLiabilitiesGrp/BOYAmt014432
IRS990/TotalLiabilitiesGrp/EOYAmt02196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141607
IRS990/TotalRevenueGrp/ExclusionAmt013009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070103
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143803
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 498
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004073
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073241661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/AtSubmissionCreationDeviceId00F0941B02521F55D563CF7E3C11C6958FDC725BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F0941B02521F55D563CF7E3C11C6958FDC725BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId001016520183174656602
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.163.174
ReturnHeader/FilingSecurityInformation/IPDt02019-01-12
ReturnHeader/FilingSecurityInformation/IPTm013:30:03
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/PreparationDt02019-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE CROTEAU
ReturnHeader/ReturnTs02019-01-12T19:01:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,803
Liabilities
$2,196
Net assets
$141,607
Revenue
$106,232
Expenses
$135,822
Net income
-$29,590
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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