Civic Intelligence

American Veterans of World War II #70

990EZ • Fiscal year 2013 • EIN 04-2494117

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

336 Palmer AvenueFalmouth, MA 02540

(508) 548-8288

Siviq Scores

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

Liabilities / Assets

100th percentile

5.40x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

0.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-3.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,629

Down $1,385 (-14%) from 2012

Net Assets

Up

-$37,996

Up $313 (+0.8%) from 2012

Liabilities

Down

$46,625

Down $1,698 (-3.5%) from 2012

Revenue

Down

$147,571

Down $4,547 (-3.0%) from 2012

Expenses

Down

$147,258

Down $7,101 (-4.6%) from 2012

Net Income

Up

$313

Up $2,554 (+114%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $10,716Liabilities 2011: $46,7842011Assets 2012: $10,014Liabilities 2012: $48,323Net Assets 2012: -$38,3092012Assets 2013: $8,629Liabilities 2013: $46,625Net Assets 2013: -$37,9962013Assets 2014: $9,142Liabilities 2014: $39,296Net Assets 2014: -$30,1542014Assets 2015: $10,591Liabilities 2015: $40,098Net Assets 2015: -$29,5072015Assets 2016: $8,609Liabilities 2016: $38,915Net Assets 2016: -$30,3062016Assets 2017: $12,762Liabilities 2017: $51,517Net Assets 2017: -$38,7552017Assets 2018: $10,223Liabilities 2018: $28,895Net Assets 2018: -$18,6722018Assets 2019: $15,164Liabilities 2019: $30,111Net Assets 2019: -$14,9472019Assets 2020: $37,395Liabilities 2020: $64,550Net Assets 2020: -$27,1552020Assets 2021: $42,043Liabilities 2021: $62,879Net Assets 2021: -$20,8362021Assets 2022: $40,584Liabilities 2022: $57,542Net Assets 2022: -$16,9582022Assets 2023: $37,388Liabilities 2023: $51,253Net Assets 2023: -$13,8652023Assets 2024: $48,475Liabilities 2024: $43,254Net Assets 2024: $5,2212024

Highlighted filing

2013

Assets$8,629
Liabilities$46,625
Net Assets-$37,996

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,196Expenses 2011: $163,722Net Income 2011: -$22,5262011Revenue 2012: $152,118Expenses 2012: $154,359Net Income 2012: -$2,2412012Revenue 2013: $147,571Expenses 2013: $147,258Net Income 2013: $3132013Revenue 2014: $171,199Expenses 2014: $163,357Net Income 2014: $7,8422014Revenue 2015: $174,945Expenses 2015: $174,298Net Income 2015: $6472015Revenue 2016: $121,392Expenses 2016: $122,191Net Income 2016: -$7992016Revenue 2017: $105,811Expenses 2017: $114,260Net Income 2017: -$8,4492017Revenue 2018: $126,797Expenses 2018: $106,714Net Income 2018: $20,0832018Revenue 2019: $119,245Expenses 2019: $115,520Net Income 2019: $3,7252019Revenue 2020: $58,032Expenses 2020: $70,240Net Income 2020: -$12,2082020Revenue 2021: $138,027Expenses 2021: $131,708Net Income 2021: $6,3192021Revenue 2022: $110,366Expenses 2022: $106,488Net Income 2022: $3,8782022Revenue 2023: $122,135Expenses 2023: $119,042Net Income 2023: $3,0932023Revenue 2024: $158,228Expenses 2024: $139,142Net Income 2024: $19,0862024

Highlighted filing

2013

Revenue$147,571
Expenses$147,258
Net Income$313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$147,571
Mission and Program Overview

Mission

To provide a community for its members

Program Services

DescriptionGrantsExpenses
EXPENSES FOR OPERATING A BAR FOR RECREATIONAL PURPOSES, EVENTS AND OTHER MISCELLANEOUS ITEMS.-$144,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP FURTADOPresident-$0--
RONALD COXTreasurer-$0--
JAMES SAWYERClerk-$0--
Filing and Contact Details

Filer

EIN
04-2494117
Phone
5085488288

Signing Officer

Name
Phillip Furtado
Title
President
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Edward T Heylin CPA
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 28,339

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 265

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 949

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 6,443

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 390

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM COSTS 35,533

Form 990-EZ, Part I, Line 16, Other Expenses

ENTERTAINMENT 5,250

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs and maintenance 10,709

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 8,212

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 509

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 161

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, fees and memberships 1,257

Form 990-EZ, Part I, Line 16, Other Expenses

CONTRACT LABOR 832

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 3,136

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER TAXES 15

Form 990-EZ, Part I, Line 16, Other Expenses

PROFESSIONAL FEES 1,343

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 5,117, End of year 5,444

Form 990-EZ, Part II, Line 26, Liabilities

NOTES PAYABLE Beginning of year 46,320, End of year 44,490

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 932, End of year 1,086

Form 990-EZ, Part II, Line 26, Liabilities

MEALS TAXES PAYABLE Beginning of year 1,071, End of year 1,049

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NIKI GRAINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05085488288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10336 PALMER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0313
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08629
IRS990EZ/GrossReceiptsAmt0147571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0390
IRS990EZ/LoansToFromOfficersAmt028000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt03608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37996
IRS990EZ/OccupancyRentUtltsAndMaintAmt011848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP FURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05444
IRS990EZ/OtherExpensesTotalAmt0103343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01722
IRS990EZ/ProgramServiceRevenueAmt095375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR OPERATING A BAR FOR RECREATIONAL PURPOSES, EVENTS AND OTHER MISCELLANEOUS ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147258
IRS990EZ/TotalProgramServiceExpensesAmt0144855
IRS990EZ/TotalRevenueAmt0147571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHILLIP FURTADO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 28,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS 35,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 10,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 8,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES, FEES AND MEMBERSHIPS 1,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES 3,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER TAXES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY Beginning of year 5,117, End of year 5,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NOTES PAYABLE Beginning of year 46,320, End of year 44,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE Beginning of year 932, End of year 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS TAXES PAYABLE Beginning of year 1,071, End of year 1,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP FURTADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN VETERANS OF WORLD WAR II #70
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0042494117
ReturnHeader/Filer/PhoneNum05085488288
ReturnHeader/Filer/USAddress/AddressLine10336 PALMER AVENUE
ReturnHeader/Filer/USAddress/City0FALMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-23T04:07:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.43$0.05$1.58$1.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.51$0.14$1.22$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.58$0.17$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.63$0.21$1.38$1.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.65$0.27$0.58$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$1.19$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$1.27$1.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.52$0.39$1.06$1.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.39$0.30$1.21$1.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.40$0.30$1.75$1.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.39$0.30$1.71$1.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.47$0.38$1.48$1.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.48$0.38$1.52$1.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.47$1.41$1.64$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits