Civic Intelligence

Southern Maine Vets

990 • Fiscal year 2016 • EIN 01-0533038

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization Profile
24 Bradbury StreetBiddeford, ME 04005

(207) 294-7330

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$5,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$62,466

Up $15,002 (+32%) from 2015

Net Assets

Up

$62,466

Up $26,468 (+74%) from 2015

Liabilities

Down

$0

Down $11,466 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Down

$229,496

Down $4,215 (-1.8%) from 2015

Expenses

Down

$203,028

Down $4,307 (-2.1%) from 2015

Net Income

Up

$26,468

Up $92 (+0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2015: $47,464Liabilities 2015: $11,466Net Assets 2015: $35,9982015Assets 2016: $62,466Liabilities 2016: $0Net Assets 2016: $62,4662016Assets 2017: $19,863Liabilities 2017: $0Net Assets 2017: $19,8632017Assets 2018: $34,396Liabilities 2018: $0Net Assets 2018: $34,3962018

Highlighted filing

2016

Assets$62,466
Liabilities$0
Net Assets$62,466
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $233,711Expenses 2015: $207,335Net Income 2015: $26,3762015Revenue 2016: $229,496Expenses 2016: $203,028Net Income 2016: $26,4682016Revenue 2017: $141,806Expenses 2017: $184,409Net Income 2017: -$42,6032017Revenue 2018: $99,736Expenses 2018: $85,942Net Income 2018: $13,7942018

Highlighted filing

2016

Revenue$229,496
Expenses$203,028
Net Income$26,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$258,701
Mission and Program Overview

Mission

Our goal is to provide a friendly service to all our members in order to raise funds for all veterans and their families, as well as other charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,458$52,455▲ $14,997
Savings and Temporary Cash Investments$10,006$10,011▲ $5
Total Assets$47,464$62,466▲ $15,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,466--
Total Liabilities$11,466$0▼ $11,466
Net Assets / Fund Balance
Unrestricted Net Assets$35,998$62,466▲ $26,468
Total Net Assets Fund Balance$35,998$62,466▲ $26,468
Total Liabilities and Net Assets / Fund Balance$47,464$62,466▲ $15,002
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BeaneTreasurerPT$5,200$5,200

Board Members and Trustees

NameTitle
Linda LaverrierePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$11,574
Program Service Revenue
$136,055
Investment Income
$5
Other Revenue
$81,862
Change in Net Assets
$26,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,667
Salaries, Compensation, and Employee Benefits$38,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,818--$52,818
Other Salaries and Wages$29,178--$29,178
Other Expenses$22,339--$22,339
Insurance$5,617--$5,617
Current Officers, Directors, Trustees, and Key Employees$5,200--$5,200
Payroll Taxes$2,780--$2,780
All Other Expenses$2,207--$2,207
Other Employee Benefits$1,203--$1,203
Fees for Services Accounting$1,020--$1,020
Interest$540--$540
Advertising$164--$164
Total Functional Expenses$203,028$0$0$203,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,157
Gaming Direct Expenses$29,205
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members who pay dues may appear at the monthly and annual meetings where the officers of the governing board report the activity that occurred during those periods. All dues paying membersare allowed to take part in the discussions and vote for officers.”

Member election for additional members Part VI line 7A

“Members at large may choose to elect additional members at regularly scheduled annual meetings.”

Governing body decisions Part VI line 7B

“Decisions of the Board of Directors are documented in the minutes of each meeting and disclosed to the members at the annual meeting.”

Form 990 governing body review Part VI line 11

“The official board of the organization reviews the Form 990 prepared by an outside independent accountant before submitting it to the proper authorities.”

Conflict of interest policy compliance Part VI line 12C

“Board of director members are required annually to disclose any potential conflict of interest to the Board.”

CEO executive director top management comp Part VI line 15A

“Compensation for officers serving on the official board is determined by membership at the regular annual meeting.”

Other officer or key employee compensation Part VI line 15B

“Compensation for officers or key employees are determined by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, annual reports and Forms 990 are available to the public and to membership upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Maine Vets
EIN
01-0533038
Address
24 Bradbury Street, Biddeford, ME 04005
Doing Business As
York County Veterans Alliance

Signing Officer

Name
Paul Beane
Title
Treasurer
Phone
2072947330
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Laverriere
Formed
2001
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Strategic Concepts
Address
PO Box 60, Saco, ME 04072
Preparer
Stephen W Cole CPA
Phone
2074992833
Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members at large may choose to elect additional members at regularly scheduled annual meetings.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen W Cole CPA
ReturnHeader/ReturnTs02017-02-09T10:23:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,466
Liabilities
$0
Net assets
$62,466
Revenue
$229,496
Expenses
$203,028
Net income
$26,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.42$1.84$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.29$2.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$2.34$2.07$0.26