Civic Intelligence

American Veterans Wwii Post Number 3

990 • Fiscal year 2021 • EIN 01-0329208

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

124%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$272,280

Up $141,069 (+108%) from 2020

Net Assets

Up

$268,380

Up $137,537 (+105%) from 2020

Liabilities

Up

$3,900

Up $3,532 (+960%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$295,543

Up $163,633 (+124%) from 2020

Expenses

Up

$154,752

Up $24,960 (+19%) from 2020

Net Income

Up

$140,791

Up $138,673 (+6547%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$272,280
Liabilities$3,900
Net Assets$268,380
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$295,543
Expenses$154,752
Net Income$140,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$657,061
Mission and Program Overview

Mission

Promote association between veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,843$268,380▲ $137,537
Cash and Non-Interest-Bearing Accounts$27,634$114,052▲ $86,418
Land, Buildings, and Equipment, Net$83,187$93,125▲ $9,938
Savings and Temporary Cash Investments$20,390$65,103▲ $44,713
Total Assets$131,211$272,280▲ $141,069
Liabilities
Other Liabilities$368$3,900▲ $3,532
Total Liabilities$368$3,900▲ $3,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,843$268,380▲ $137,537
Total Liabilities and Net Assets / Fund Balance$131,211$272,280▲ $141,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,480$160,261$225,741
Equipment$3,800$102,530$106,330
Other Land Buildings$15,183$23,932$39,115
Land$8,662-$8,662
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jane StearnsDirector
Mark HamiltonDirector
Paul LunettaDirector
Steve ZukDirector
Will HaskellDirector
Rebecca ConleyCommander
Henry PetersFinance Officer
Diane MauraisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,579
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$286,651
All Other Contributions
$5,434
Change in Net Assets
$140,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,496
Salaries, Compensation, and Employee Benefits$61,968
Grants and Similar Amounts Paid$2,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,830--$56,830
Occupancy$45,336--$45,336
Insurance$9,621--$9,621
Depreciation Depletion$5,913--$5,913
Fees for Services Accounting-$5,690-$5,690
Payroll Taxes$5,138--$5,138
Grants to Domestic Orgs$2,925--$2,925
Office Expenses-$2,636-$2,636
Payments to Affiliates$2,251--$2,251
Benefits to Members$1,363--$1,363
Conferences and Meetings-$321-$321
Advertising$130--$130
Other Expenses$13,116$35-$35
Total Functional Expenses$145,768$8,984$0$154,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$463,732
Gaming Direct Expenses$269,400
Fundraising Gross Income$3,392
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,597
Sales Tax Payable$1,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 19

“All documents are available upon request”

Part VI Line 6-7

“The organization holds annual elections for officers. They have an executive meeting monthly and make decisions concerning the organization.”

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
2021-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Henry Peters
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
23

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

“Savings account from 2015, depleted in 2016 by prior officer now being investigated.”

Raw XML Appendix388 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ASSOCIATION BETWEEN VETERANS
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherContributionsAmt05434
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01363
IRS990/BenefitsToMembersGrp/TotalAmt01363
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027634
IRS990/CashNonInterestBearingGrp/EOYAmt0114052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0321
IRS990/ConferencesMeetingsGrp/TotalAmt0321
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt092118
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01363
IRS990/CYContributionsGrantsAmt08579
IRS990/CYGrantsAndSimilarPaidAmt02925
IRS990/CYInvestmentIncomeAmt0313
IRS990/CYOtherExpensesAmt088496
IRS990/CYOtherRevenueAmt0286651
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140791
IRS990/CYSalariesCompEmpBnftPaidAmt061968
IRS990/CYTotalExpensesAmt0154752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05913
IRS990/DepreciationDepletionGrp/TotalAmt05913
IRS990/Desc0GAMING INCOME HELPED 3 VETERANS WITH FOOD AND RENT. IT PAID FOR A THANSGIVING DINNER FOR 28 VETERANS AND THEIR FAMILIES AS WELL A CHRISTMAS PARTY FOR 72 CHILDREN OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0275057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05690
IRS990/FeesForServicesAccountingGrp/TotalAmt05690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE MAURAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ZUK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LUNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE STEARNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03392
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0269400
IRS990/GamingGrossIncomeAmt0463732
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02925
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657061
IRS990/GrossRentsGrp/RealAmt01120
IRS990/GrossSalesOfInventoryAmt0177866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09621
IRS990/InsuranceGrp/TotalAmt09621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093125
IRS990/LandBldgEquipCostOrOtherBssAmt0379848
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03145
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ASSOCIATION BETWEEN VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130843
IRS990/NetAssetsOrFundBalancesEOYAmt0268380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03392
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0194332
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0194332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085748
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt085748
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045336
IRS990/OccupancyGrp/TotalAmt045336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02636
IRS990/OfficeExpensesGrp/TotalAmt02636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-3254
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3STATE ANNUAL FILING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt03145
IRS990/OtherExpensesGrp/ProgramServicesAmt113116
IRS990/OtherExpensesGrp/TotalAmt03145
IRS990/OtherExpensesGrp/TotalAmt113116
IRS990/OtherExpensesGrp/TotalAmt2302
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt0368
IRS990/OtherLiabilitiesGrp/EOYAmt03900
IRS990/OtherRevenueMiscGrp/Desc0JUKE BOX INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02059
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02059
IRS990/OtherRevenueTotalAmt02059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056830
IRS990/OtherSalariesAndWagesGrp/TotalAmt056830
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02251
IRS990/PaymentsToAffiliatesGrp/TotalAmt02251
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05138
IRS990/PayrollTaxesGrp/TotalAmt05138
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HENRY PETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0400
IRS990/PYContributionsGrantsAmt07882
IRS990/PYGrantsAndSimilarPaidAmt05481
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt076836
IRS990/PYOtherRevenueAmt0124025
IRS990/PYRevenuesLessExpensesAmt02118
IRS990/PYSalariesCompEmpBnftPaidAmt047075
IRS990/PYTotalExpensesAmt0129792
IRS990/PYTotalRevenueAmt0131910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225741
IRS990ScheduleD/EquipmentGrp/BookValueAmt03800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106330
IRS990ScheduleD/LandGrp/BookValueAmt08662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093125
IRS990ScheduleD/TotalLiabilityAmt03900
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0199711
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0199711
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0238760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0463732
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0463732
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0224972
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt039049
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039049
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAVINGS ACCOUNT FROM 2015, DEPLETED IN 2016 BY PRIOR OFFICER NOW BEING INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR OFFICERS. THEY HAVE AN EXECUTIVE MEETING MONTHLY AND MAKE DECISIONS CONCERNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 6-7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131211
IRS990/TotalAssetsEOYAmt0272280
IRS990/TotalAssetsGrp/BOYAmt0131211
IRS990/TotalAssetsGrp/EOYAmt0272280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08579
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154752
IRS990/TotalGrossUBIAmt087807
IRS990/TotalLiabilitiesBOYAmt0368
IRS990/TotalLiabilitiesEOYAmt03900
IRS990/TotalLiabilitiesGrp/BOYAmt0368
IRS990/TotalLiabilitiesGrp/EOYAmt03900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268380
IRS990/TotalProgramServiceExpensesAmt0275057
IRS990/TotalRevenueGrp/ExclusionAmt03392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087807
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272280
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 498
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004073
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073241661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE CROTEAU
ReturnHeader/ReturnTs02021-11-16T15:59:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,280
Liabilities
$3,900
Net assets
$268,380
Revenue
$295,543
Expenses
$154,752
Net income
$140,791
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $500k-$1M nonprofits