Civic Intelligence

American Veterans of Wwii

990 • Fiscal year 2018 • EIN 01-0356261

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileN/A
PO Box 545Yarmouth, ME 04096

(207) 846-9644

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$212,333

Up $39,633 (+23%) from 2017

Net Assets

Up

$192,982

Up $39,101 (+25%) from 2017

Liabilities

Up

$19,351

Up $532 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$268,852

Up $10,254 (+4.0%) from 2017

Expenses

Down

$229,751

Down $720 (-0.3%) from 2017

Net Income

Up

$39,101

Up $10,974 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $229,107Liabilities 2011: $610Net Assets 2011: $228,4972011Assets 2012: $158,876Liabilities 2012: $0Net Assets 2012: $158,8762012Assets 2013: $145,353Liabilities 2013: $0Net Assets 2013: $145,3532013Assets 2014: $136,538Liabilities 2014: $0Net Assets 2014: $136,5382014Assets 2015: $142,009Liabilities 2015: $0Net Assets 2015: $142,0092015Assets 2016: $125,754Liabilities 2016: $0Net Assets 2016: $125,7542016Assets 2017: $172,700Liabilities 2017: $18,819Net Assets 2017: $153,8812017Assets 2018: $212,333Liabilities 2018: $19,351Net Assets 2018: $192,9822018Assets 2019: $227,056Liabilities 2019: $0Net Assets 2019: $227,0562019Assets 2020: $250,487Liabilities 2020: $0Net Assets 2020: $250,4872020Assets 2021: $302,308Liabilities 2021: $0Net Assets 2021: $302,3082021Assets 2022: $311,700Liabilities 2022: $0Net Assets 2022: $311,7002022Assets 2023: $344,153Liabilities 2023: $0Net Assets 2023: $344,1532023Assets 2024: $367,672Liabilities 2024: $0Net Assets 2024: $367,6722024

Highlighted filing

2018

Assets$212,333
Liabilities$19,351
Net Assets$192,982
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,421Expenses 2011: $166,826Net Income 2011: -$5,4052011Revenue 2012: $152,348Expenses 2012: $221,969Net Income 2012: -$69,6212012Revenue 2013: $188,041Expenses 2013: $201,564Net Income 2013: -$13,5232013Revenue 2014: $205,155Expenses 2014: $213,970Net Income 2014: -$8,8152014Revenue 2015: $211,079Expenses 2015: $205,608Net Income 2015: $5,4712015Revenue 2016: $203,866Expenses 2016: $220,121Net Income 2016: -$16,2552016Revenue 2017: $258,598Expenses 2017: $230,471Net Income 2017: $28,1272017Revenue 2018: $268,852Expenses 2018: $229,751Net Income 2018: $39,1012018Revenue 2019: $286,308Expenses 2019: $252,234Net Income 2019: $34,0742019Revenue 2020: $199,922Expenses 2020: $176,491Net Income 2020: $23,4312020Revenue 2021: $219,752Expenses 2021: $167,931Net Income 2021: $51,8212021Revenue 2022: $236,199Expenses 2022: $226,807Net Income 2022: $9,3922022Revenue 2023: $279,317Expenses 2023: $246,864Net Income 2023: $32,4532023Revenue 2024: $288,947Expenses 2024: $265,428Net Income 2024: $23,5192024

Highlighted filing

2018

Revenue$268,852
Expenses$229,751
Net Income$39,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,700,988
Mission and Program Overview

Mission

Provide support through state and national programs at togus va hospital. Helping community through monetary and volunteer contributions and free use of facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,881$192,982▲ $39,101
Cash and Non-Interest-Bearing Accounts$110,162$111,277▲ $1,115
Land, Buildings, and Equipment, Net$58,905$97,511▲ $38,606
Inventories for Sale or Use$3,633$3,545▼ $88
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,700$212,333▲ $39,633
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,819$19,351▲ $532
Total Liabilities$18,819$19,351▲ $532
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,881$192,982▲ $39,101
Total Liabilities and Net Assets / Fund Balance$172,700$212,333▲ $39,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,337$22,845$94,182
Equipment$26,174$54,135$80,309
Other Land Buildings-$2,809$2,809
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Norman NewellPresident & CEO
Steve SmithVice President
Brewster StaplesDirector
Heather BurrDirector
Matthew StaskowskyDirector
Herb HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$265,168
All Other Contributions
$2,107
Change in Net Assets
$39,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,689
Salaries, Compensation, and Employee Benefits$79,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,669-$72,669
Occupancy-$25,418-$25,418
All Other Expenses-$14,394-$14,394
Depreciation Depletion-$12,012-$12,012
Other Expenses-$6,699-$6,699
Payroll Taxes-$6,393-$6,393
Interest-$2,073-$2,073
Travel-$1,708-$1,708
Fees for Services Accounting-$720-$720
Conferences and Meetings-$632-$632
Fees for Services Legal-$165-$165
Total Functional Expenses$0$229,751$0$229,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,543,291
Gaming Direct Expenses$1,362,460
Fundraising Gross Income$1,771
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer discusses the 990 with the board. A copy is given to the board prior to filing the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Veterans of Wwii
EIN
01-0356261
Phone
2078469644
Address
PO BOX 545, YARMOUTH, ME 04096

Signing Officer

Name
Steve Smith
Title
Treasurer
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Brian J Lasalle CPA
Address
80 OAKWOOD DRIVE, YARMOUTH, ME 04096
Preparer
Brian J Lasalle
Phone
2078465159
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097511
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01298473
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01298473
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01362460
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01543291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01543291
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0180831
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt063987
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt063987
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KARL R OLSEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 515
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YARMOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004096
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER DISCUSSES THE 990 WITH THE BOARD. A COPY IS GIVEN TO THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172700
IRS990/TotalAssetsEOYAmt0212333
IRS990/TotalAssetsGrp/BOYAmt0172700
IRS990/TotalAssetsGrp/EOYAmt0212333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018819
IRS990/TotalLiabilitiesEOYAmt019351
IRS990/TotalLiabilitiesGrp/BOYAmt018819
IRS990/TotalLiabilitiesGrp/EOYAmt019351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192982
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212333
IRS990/TravelGrp/ManagementAndGeneralAmt01708
IRS990/TravelGrp/TotalAmt01708
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS OF WWII
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0010356261
ReturnHeader/Filer/PhoneNum02078469644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010503455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J LASALLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 OAKWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004096
ReturnHeader/PreparerPersonGrp/PhoneNum02078465159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J LASALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-24T06:25:36-07:00
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
$212,333
Liabilities
$19,351
Net assets
$192,982
Revenue
$268,852
Expenses
$229,751
Net income
$39,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.89$2.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.79$2.47$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.36$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.20$1.68$0.52
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.00$2.50$2.00$1.76$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.86$2.52$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$2.69$2.30$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.19$1.54$2.59$2.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.04$2.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.11$2.06$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.00$1.37$2.05$2.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.88$2.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.52$2.22$0.70
2011Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$1.61$1.67$0.05