Civic Intelligence

American Veterans Wwii Post Number 3

990 • Fiscal year 2022 • EIN 01-0329208

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$323,392

Up $51,112 (+19%) from 2021

Net Assets

Up

$319,554

Up $51,174 (+19%) from 2021

Liabilities

Down

$3,838

Down $62 (-1.6%) from 2021

Revenue

Down

$281,389

Down $14,154 (-4.8%) from 2021

Expenses

Up

$230,214

Up $75,462 (+49%) from 2021

Net Income

Down

$51,175

Down $89,616 (-64%) from 2021

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

2022

Assets$323,392
Liabilities$3,838
Net Assets$319,554

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

2022

Revenue$281,389
Expenses$230,214
Net Income$51,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$660,990
Mission and Program Overview

Mission

Promote association between veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,380$319,554▲ $51,174
Land, Buildings, and Equipment, Net$93,125$148,736▲ $55,611
Savings and Temporary Cash Investments$65,103$112,432▲ $47,329
Cash and Non-Interest-Bearing Accounts$114,052$62,224▼ $51,828
Total Assets$272,280$323,392▲ $51,112
Liabilities
Other Liabilities$3,900$3,838▼ $62
Total Liabilities$3,900$3,838▼ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,380$319,554▲ $51,174
Total Liabilities and Net Assets / Fund Balance$272,280$323,392▲ $51,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,117$163,811$282,928
Equipment$7,280$102,645$109,925
Other Land Buildings$13,677$25,438$39,115
Land$8,662-$8,662
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim FortierDirector
Jim GriffinDirector
John SigouinDirector
Diane MauraisAdjunct
Rebecca ConleyCommander
Henry PetersFinance Officer
Steve ZukFirst Vice
Mark HamiltonProvost Martial
Revenue and Support

Revenue Composition

Contributions and Grants
$4,737
Program Service Revenue
$0
Investment Income
$1,728
Other Revenue
$274,924
All Other Contributions
$1,123
Change in Net Assets
$51,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,195
Salaries, Compensation, and Employee Benefits$84,122
Grants and Similar Amounts Paid$5,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,348--$77,348
Occupancy$66,776--$66,776
Insurance$9,903--$9,903
Depreciation Depletion$6,824--$6,824
Payroll Taxes$6,774--$6,774
Fees for Services Accounting-$6,351-$6,351
Grants to Domestic Orgs$4,578--$4,578
Conferences and Meetings-$3,218-$3,218
Payments to Affiliates$2,388--$2,388
Office Expenses-$1,168-$1,168
Benefits to Members$819--$819
Advertising$753--$753
Grants to Domestic Individuals$500--$500
Other Expenses$235$409-$409
All Other Expenses$27--$27
Total Functional Expenses$219,068$11,146$0$230,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$452,920
Gaming Direct Expenses$269,459
Fundraising Gross Income$7,519
Fundraising Direct Expenses$3,969
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,684
Sales Tax Payable$1,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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
2023-05-04
Discuss with paid preparer
No

Organization Details

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

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

ROUNDING DIFFERENCE

Raw XML Appendix390 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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IRS990/BooksInCareOfDetail/PhoneNum02073241661
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ZUK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HAMILTON
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SIGOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM FORTIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUNCT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROVOST MARTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0794
IRS990/FundraisingDirectExpensesAmt03969
IRS990/FundraisingGrossIncomeAmt07519
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0269459
IRS990/GamingGrossIncomeAmt0452920
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0660990
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IRS990/GrossSalesOfInventoryAmt0192061
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02820
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109925
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08662
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt03838
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0452920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0155321
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt085417
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt085417
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/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0189 SCHOOL ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sanford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004073
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272280
IRS990/TotalAssetsEOYAmt0323392
IRS990/TotalAssetsGrp/BOYAmt0272280
IRS990/TotalAssetsGrp/EOYAmt0323392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04737
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230214
IRS990/TotalGrossUBIAmt085888
IRS990/TotalLiabilitiesBOYAmt03900
IRS990/TotalLiabilitiesEOYAmt03838
IRS990/TotalLiabilitiesGrp/BOYAmt03900
IRS990/TotalLiabilitiesGrp/EOYAmt03838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319554
IRS990/TotalProgramServiceExpensesAmt0269459
IRS990/TotalRevenueGrp/ExclusionAmt03550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323392
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 498
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004073
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073241661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE CROTEAU
ReturnHeader/ReturnTs02023-05-15T14:16:09Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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