Society of American Military Engineers

990EZ • Fiscal year 2013 • EIN 22-2706094

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profile WWW.SAMEFTDRUM.COM

PO Box 28313643

(315) 767-8881

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$69,013

Up $898 (+1.3%) from 2012

Net Assets

$69,013

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin54th percentile

Revenue

Down

$18,977

Down $14,240 (-43%) from 2012

Expenses

Down

$18,079

Down $29,643 (-62%) from 2012

Net Income

$898

Up $15,403 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$69,013

Liabilities-

Net Assets$69,013

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$18,977

Expenses$18,079

Net Income$898

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 4, 2014
Return Version: 2013v3.1
Gross Receipts: $23,733

Mission and Program Overview

Mission

Professional development and educational

Program Services

Description	Grants	Expenses
"ADOPT-A-PLATOON" - SUPPORT A DEPLOYED ARMY UNIT IN A COMBAT ZONE WITH GIFT AND GAMES AND INDIVIDUAL ITEMS.	$7,745	$7,745
FINANCIAL AID TO GRADUATING HIGH SCHOOL STUDENTS PURSUING A DEGREE IN ENGINEERING. EIGHT ANNUAL GRANTS.	$7,500	$7,500
SUPPORT OF WOUNDED WARRIOR PROJECT.	-	-
SUPPORT STUDENT CHAPTER OF SAME	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TOM WIGHT	President	-	$0	-	-
MARK J MCKENNA	Secretary	-	$0	-	-
MADONNA MILLERSCHIN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 22-2706094
Phone: 3157678881

Signing Officer

Name: Madonna Millerschin
Title: Treasurer
Phone: 3157678881
Signed: 2014-11-04
Discuss with paid preparer: Yes

Preparer

Preparer: Robert F Stackel
Phone: 3157821220

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 - scholarships awarded to college students - 7,500 line 10 - wounded warrior project - 7,745 line 16 - conference and meetings - 2,077 line 16 - professional fees - 410 line 16 - insurance - 347”

Form 990-ez, Part I, Line 10

“None scholarship 7,500 0 0 none grant 7,745 0 0”

Form 990-ez, Part I, Line 16

“Expenses conferences, meetings 2,077 professional fees 410 insurance 347 total 2,834”

Form 990-ez, Part I, Line 20

“Adjustment to make beginning balance correct 0”

Form 990-ez, Part III, Line 31

“Support student chapter of same”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	TOM WIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MARK J MCKENNA
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MADONNA MILLERSCHIN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MADONNA MILLERSCHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3156123025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 283
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GREAT BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	13643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	68115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	69013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11626
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	898
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	68115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	69013
IRS990EZ/FundraisingGrossIncomeAmt	0	12100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	15245
IRS990EZ/GrossReceiptsAmt	0	23733
IRS990EZ/GroupExemptionNum	0	1278
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	68115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	68115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	69013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TOM WIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK J MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MADONNA MILLERSCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	2834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROFESSIONAL DEVELOPMENT AND EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FINANCIAL AID TO GRADUATING HIGH SCHOOL STUDENTS PURSUING A DEGREE IN ENGINEERING. EIGHT ANNUAL GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	"ADOPT-A-PLATOON" - SUPPORT A DEPLOYED ARMY UNIT IN A COMBAT ZONE WITH GIFT AND GAMES AND INDIVIDUAL ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SUPPORT OF WOUNDED WARRIOR PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	SUPPORT STUDENT CHAPTER OF SAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	7745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7745
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4756
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7344
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18079
IRS990EZ/TotalProgramServiceExpensesAmt	0	15245
IRS990EZ/TotalRevenueAmt	0	18977
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SAMEFTDRUM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	28115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	63233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	64
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	17
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	10
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	64
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	12100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	8344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	19440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	15950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	131383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	187217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	285
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99780
IRS990ScheduleA/PublicSupportTotal509Amt	0	250769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	23733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	36476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	29239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	23675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	137646
IRS990ScheduleA/Total509Grp/TotalAmt	0	250769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	23733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	36476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	29239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	23739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	137867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	251054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LINE 10 - SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS - 7,500 LINE 10 - WOUNDED WARRIOR PROJECT - 7,745 LINE 16 - CONFERENCE AND MEETINGS - 2,077 LINE 16 - PROFESSIONAL FEES - 410 LINE 16 - INSURANCE - 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NONE SCHOLARSHIP 7,500 0 0 NONE GRANT 7,745 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES CONFERENCES, MEETINGS 2,077 PROFESSIONAL FEES 410 INSURANCE 347 TOTAL 2,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ADJUSTMENT TO MAKE BEGINNING BALANCE CORRECT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SUPPORT STUDENT CHAPTER OF SAME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MADONNA MILLERSCHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3157678881
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOCIETY OF AMERICAN MILITARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	SAME FORT DRUM POST
ReturnHeader/Filer/BusinessNameControlTxt	0	SOCI
ReturnHeader/Filer/EIN	0	222706094
ReturnHeader/Filer/PhoneNum	0	3157678881
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 283
ReturnHeader/Filer/USAddress/City	0	GREAT BEND
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	136013336
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3157821220
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT F STACKEL
ReturnHeader/ReturnTs	0	2014-11-13T09:14:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,013
Liabilities: -
Net assets: $69,013
Revenue: $18,977
Expenses: $18,079
Net income: $898

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.04	$8.24	$8.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.20		$8.20	$0.31	$16.9	$16.6
2021Summary only. Only limited summary data is available for this year.	$24.8	$0.00		$1.17	$10.9	$9.73
2020Detailed filing. Detailed filing data is available for this year.	$34.5		$34.5	$0.61	$12.6	$12.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$46.5		$46.5	$1.09	$7.33	$6.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$52.8		$52.8	$0.83	$7.35	$6.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.3		$59.3	$1.80	$7.79	$5.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$65.3		$65.3	$7.90	$9.00	$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$66.4		$66.4	$12.2	$12.3	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$66.4		$66.4	$12.8	$15.4	$2.61
2013Detailed filing. Detailed filing data is available for this year.	$69.0		$69.0	$19.0	$18.1	$0.90
2012Summary only. Only limited summary data is available for this year.	$68.1	$0.00		$33.2	$47.7	$14.5
2011Summary only. Only limited summary data is available for this year.	$82.6	$0.00		$20.6	$23.0	$2.45
2010Summary only. Only limited summary data is available for this year.	$84.3	$0.00		$16.7	$18.4	$1.75