Civic Intelligence

United Veterans of Maine

EIN 81-1744614 • 501(c)3 • Caribou, ME

Profile

Our set of programs were created to assist our veterans who have found themselves homeless or struggling with substance abuse, to find a safe and healing place to transition from military careers to productive civilian life. We will act as a conduit for current services available while working within a complicated federal, state, and local systems to identify shortfalls.

358 Washburn StCaribou, ME 04736

unitedveteransofmaine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$448,718

Down $10,516 (-2.3%) from 2020

Liabilities

Down

$259,678

Down $53,752 (-17%) from 2020

Net Assets

Up

$189,040

Up $43,236 (+30%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$97,456

Down $63,588 (-39%) from 2020

Expenses

Down

$54,219

Down $8,870 (-14%) from 2020

Net Income

Down

$43,237

Down $54,718 (-56%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $461,553Liabilities 2017: $349,212Net Assets 2017: $112,3412017Assets 2018: $434,908Liabilities 2018: $375,908Net Assets 2018: $59,0002018Assets 2019: $423,147Liabilities 2019: $375,300Net Assets 2019: $47,8472019Assets 2020: $459,234Liabilities 2020: $313,430Net Assets 2020: $145,8042020Assets 2021: $448,718Liabilities 2021: $259,678Net Assets 2021: $189,0402021

Highlighted filing

2021

Assets$448,718
Liabilities$259,678
Net Assets$189,040
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $210,362Expenses 2017: $98,513Net Income 2017: $111,8492017Revenue 2018: $57,478Expenses 2018: $110,821Net Income 2018: -$53,3432018Revenue 2019: $65,830Expenses 2019: $77,009Net Income 2019: -$11,1792019Revenue 2020: $161,044Expenses 2020: $63,089Net Income 2020: $97,9552020Revenue 2021: $97,456Expenses 2021: $54,219Net Income 2021: $43,2372021

Highlighted filing

2021

Revenue$97,456
Expenses$54,219
Net Income$43,237
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$448,718
Liabilities
$259,678
Net assets
$189,040
Revenue
$97,456
Expenses
$54,219
Net income
$43,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.60$1.89$0.97$0.54$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.13$1.46$1.61$0.63$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.75$0.48$0.66$0.77$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.76$0.59$0.57$1.11$0.53
2017Summary only. Only limited summary data is available for this year.$4.62$3.49$1.12$2.10$0.99$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$99,919
Mission and Program Overview

Mission

Our set of programs were created to assist our veterans who have found themselves homeless or struggling with substance abuse, to find a safe and healing place to transition from military careers to productive civilian life. We will act as a conduit for current services available while working within a complicated federal, state, and local systems to identify shortfalls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,387$388,359▼ $16,028
Rtn Earn Endowment Incm Other Fnds$145,804$189,040▲ $43,236
Cash and Non-Interest-Bearing Accounts$51,996$57,926▲ $5,930
Intangible Assets$2,851$2,433▼ $418
Total Assets$459,234$448,718▼ $10,516
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,129$238,678▼ $41,451
Accounts Payable and Accrued Expenses$33,301$21,000▼ $12,301
Total Liabilities$313,430$259,678▼ $53,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,804$189,040▲ $43,236
Total Liabilities and Net Assets / Fund Balance$459,234$448,718▼ $10,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,779$51,357-
Other Land Buildings$17,500--
Land$71,880--
Equipment$7,200--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Edward SchupbachAdmin Director
William FlaggDeputy Director
John DeveauExecutive Director
Roger FelixPublic Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$92,119
Program Service Revenue
$0
Investment Income
$5,337
Other Revenue
$0
All Other Contributions
$36,517
Change in Net Assets
$43,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,983$0$0$13,983
Interest$13,828$0$0$13,828
Occupancy$10,338$0$0$10,338
Office Expenses$464$5,677$0$6,141
Fees for Services Accounting$0$4,500$0$4,500
Insurance$4,288$0$0$4,288
Total Functional Expenses$44,042$10,177$0$54,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Veterans of Maine
EIN
81-1744614
Phone
2074922190
Address
358 WASHBURN ST, CARIBOU, ME 04736

Signing Officer

Name
Karen St Peter
Title
Treasurer
Phone
2074922190
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Deveau
Formed
2016
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
36

Preparer

Firm
Rockwell & Quinlan CPAs Inc
Address
PO Box 567, CARIBOU, ME 04736
Preparer
Michael Quinlan CPA
Phone
2074921414
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Operations for entity really began in 2017 - a major capital campaign went underway. Administration building and land was purchased and housing duplexes were erected.”

Pt VI, Line 11B

“A meeting between the accountant and governing board will occur prior to submission to review all aspects of return”

Raw XML Appendix360 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/ExplanationTxt0OPERATIONS FOR ENTITY REALLY BEGAN IN 2017 - A MAJOR CAPITAL CAMPAIGN WENT UNDERWAY. ADMINISTRATION BUILDING AND LAND WAS PURCHASED AND HOUSING DUPLEXES WERE ERECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING BETWEEN THE ACCOUNTANT AND GOVERNING BOARD WILL OCCUR PRIOR TO SUBMISSION TO REVIEW ALL ASPECTS OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044042
IRS990/TotalFunctionalExpensesGrp/TotalAmt054219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313430
IRS990/TotalLiabilitiesEOYAmt0259678
IRS990/TotalLiabilitiesGrp/BOYAmt0313430
IRS990/TotalLiabilitiesGrp/EOYAmt0259678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189040
IRS990/TotalProgramServiceExpensesAmt044042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 PIONEER AVE
IRS990/USAddress/CityNm0CARIBOU
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004736
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://UNITEDVETERANSOFMAINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ST PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074922190
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED VETERANS OF MAINE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0811744614
ReturnHeader/Filer/PhoneNum02074922190
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 WASHBURN ST
ReturnHeader/Filer/USAddress/CityNm0CARIBOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472586626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rockwell & Quinlan CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARIBOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004736
ReturnHeader/PreparerPersonGrp/PhoneNum02074921414
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL QUINLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T06:30:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ST PETER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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