Civic Intelligence

American Veterans of World War II #70

990EZ • Fiscal year 2017 • EIN 04-2494117

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

4.04x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,762

Up $4,153 (+48%) from 2016

Net Assets

Down

-$38,755

Down $8,449 (-28%) from 2016

Liabilities

Up

$51,517

Up $12,602 (+32%) from 2016

Revenue

Down

$105,811

Down $15,581 (-13%) from 2016

Expenses

Down

$114,260

Down $7,931 (-6.5%) from 2016

Net Income

Down

-$8,449

Down $7,650 (-957%) from 2016

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

2017

Assets$12,762
Liabilities$51,517
Net Assets-$38,755

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

2017

Revenue$105,811
Expenses$114,260
Net Income-$8,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$105,811
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.-$95,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIONEL HALLPresident/ Treasurer-$0--
JOSE FRANCO1st Vice President-$0--
JAMES MOYNIHAN2nd Vice President-$0--
SYLVESTER RYAN3rd Vice President-$0--
Filing and Contact Details

Filer

Filer Name
AMERICAN VETERANS OF WORLD WAR II #70
EIN
04-2494117
Phone
5085488288
Address
336 PALMER AVENUE, FALMOUTH, MA 02540

Signing Officer

Name
Paul Broyer
Title
President
Phone
5085488288
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Edward T Heylin CPA
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Claudia J Connell Ea
Phone
5085405386
Supplemental Narrative

Additional Explanations

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

PROGRAM COSTS 41,671

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

INTEREST 2,415

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

Repairs and maintenance 8,519

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

INSURANCE 4,051

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

OFFICE SUPPLIES 904

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

BANK FEES 675

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

Dues, fees and memberships 718

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

OTHER TAXES 2,127

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

PROFESSIONAL FEES 15,536

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

INVENTORY Beginning of year 6,642, End of year 12,237

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

NOTES PAYABLE Beginning of year 38,352, End of year 50,199

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

MEALS TAXES PAYABLE Beginning of year 563, End of year 1,318

Raw XML Appendix135 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/PersonNm0PAURL BROYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05085488288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 PALMER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027004
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012762
IRS990EZ/GrossReceiptsAmt0105811
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04542
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38755
IRS990EZ/OccupancyRentUtltsAndMaintAmt010395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIONEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MOYNIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVESTER RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012237
IRS990EZ/OtherExpensesTotalAmt076616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt094849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR OPERATING A BAR FOR RECREATIONAL PURPOSES, EVENTS AND OTHER MISCELLANEOUS ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114260
IRS990EZ/TotalProgramServiceExpensesAmt095922
IRS990EZ/TotalRevenueAmt0105811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS 41,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 2,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 8,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, FEES AND MEMBERSHIPS 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER TAXES 2,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 15,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY Beginning of year 6,642, End of year 12,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTES PAYABLE Beginning of year 38,352, End of year 50,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS TAXES PAYABLE Beginning of year 563, End of year 1,318
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085488288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS OF WORLD WAR II #70
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0042494117
ReturnHeader/Filer/PhoneNum05085488288
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 PALMER AVENUE
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F37CBBDE99CFD6A553468C7E29362ED1B65EA3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03897B81F495C4A1165CB737E616E222CC3D03FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:39:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T01:50:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)19 • <$500k nonprofits