Civic Intelligence

American Veterans Wwii Post Number 3

990 • Fiscal year 2019 • EIN 01-0329208

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

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.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

24th percentile

-12%

Higher net margin than 24% 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

20th percentile

-9.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$130,745

Down $13,058 (-9.1%) from 2018

Net Assets

Down

$128,725

Down $12,882 (-9.1%) from 2018

Liabilities

Down

$2,020

Down $176 (-8.0%) from 2018

Revenue

Up

$124,298

Up $18,066 (+17%) from 2018

Expenses

Up

$139,199

Up $3,377 (+2.5%) from 2018

Net Income

Up

-$14,901

Up $14,689 (+50%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$130,745
Liabilities$2,020
Net Assets$128,725

Operations Trend

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

2019

Revenue$124,298
Expenses$139,199
Net Income-$14,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$375,112
Mission and Program Overview

Mission

Promote association between veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,607$128,725▼ $12,882
Land, Buildings, and Equipment, Net$99,323$89,365▼ $9,958
Cash and Non-Interest-Bearing Accounts$17,292$23,767▲ $6,475
Savings and Temporary Cash Investments$20,279$17,613▼ $2,666
Inventories for Sale or Use$6,909--
Total Assets$143,803$130,745▼ $13,058
Liabilities
Other Liabilities$2,196$2,020▼ $176
Total Liabilities$2,196$2,020▼ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,607$128,725▼ $12,882
Total Liabilities and Net Assets / Fund Balance$143,803$130,745▼ $13,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,039$153,170$245,209
Equipment$-11,336$125,224$113,888
Land$8,662-$8,662
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane MauraisAdjutant
Rebecca ConleyCommander
Henry PetersFinance Officer
Gordon KendallProvost Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$3,669
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$120,587
All Other Contributions
$1,844
Change in Net Assets
$-14,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,267
Salaries, Compensation, and Employee Benefits$63,173
Grants and Similar Amounts Paid$366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,773--$57,773
Occupancy$37,199--$37,199
Depreciation Depletion$9,958--$9,958
Fees for Services Accounting-$6,570-$6,570
Insurance$5,529--$5,529
Payroll Taxes$5,400--$5,400
Payments to Affiliates$1,552--$1,552
Travel$1,216--$1,216
Office Expenses-$967-$967
Benefits to Members$393--$393
Grants to Domestic Individuals$366--$366
Other Expenses$110$500-$110
All Other Expenses$105--$105
Total Functional Expenses$131,162$8,037$0$139,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$241,744
Gaming Direct Expenses$185,250
Fundraising Gross Income$5,384
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,243
Sales Tax Payable$777
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 Section B Line 11A

Tax return available to any member that wishes to review it.

Part VI Line 19

Books and tax reurn is available to public upon written 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
2019-12-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Henry Peters
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
Supplemental Narrative

Additional Explanations

Part XI, Line 9

MEMORIAL FUND

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROVOST MARSHALL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05384
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0185250
IRS990/GamingGrossIncomeAmt0241744
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375112
IRS990/GrossRentsGrp/RealAmt07508
IRS990/GrossSalesOfInventoryAmt0116765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt05529
IRS990/InsuranceGrp/TotalAmt05529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089365
IRS990/LandBldgEquipCostOrOtherBssAmt0367759
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01825
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ASSOCIATION BETWEEN VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141607
IRS990/NetAssetsOrFundBalancesEOYAmt0128725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05384
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt056494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051201
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051201
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07508
IRS990/NetUnrelatedBusTxblIncmAmt0-27319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037199
IRS990/OccupancyGrp/TotalAmt037199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/TotalAmt0967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt02019
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
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IRS990/OtherExpensesGrp/ProgramServicesAmt13466
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IRS990/OtherExpensesGrp/TotalAmt2500
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057773
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05400
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleG/IndividualWithBooksNm0HENRY PETERS
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sanford
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004073
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AVAILABLE TO ANY MEMBER THAT WISHES TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND TAX REURN IS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
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IRS990/TaxExemptInterestAmt00
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IRS990/TotalLiabilitiesEOYAmt02020
IRS990/TotalLiabilitiesGrp/BOYAmt02196
IRS990/TotalLiabilitiesGrp/EOYAmt02020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128725
IRS990/TotalProgramServiceExpensesAmt0191750
IRS990/TotalRevenueGrp/ExclusionAmt05384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051201
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130745
IRS990/TravelGrp/ProgramServicesAmt01216
IRS990/TravelGrp/TotalAmt01216
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073241661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.222.154.211
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm013:00:02
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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE CROTEAU
ReturnHeader/ReturnTs02020-02-13T18:45:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

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