Civic Intelligence

Amvets

990 • Fiscal year 2013 • EIN 20-5876495

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 245132110

(386) 931-3972

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

37th percentile

-4.8%

Higher net margin than 37% 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

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$126,646

Down $4,757 (-3.6%) from 2012

Net Assets

Down

$125,581

Down $3,482 (-2.7%) from 2012

Liabilities

Down

$1,065

Down $1,275 (-54%) from 2012

Revenue

$72,002

No earlier filing loaded for comparison.

Expenses

Down

$75,483

Down $13,443 (-15%) from 2012

Net Income

-$3,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $31,948Liabilities 2010: $4,468Net Assets 2010: $27,4802010Assets 2011: $108,265Liabilities 2011: $1,569Net Assets 2011: $106,6962011Assets 2012: $131,403Liabilities 2012: $2,340Net Assets 2012: $129,0632012Assets 2013: $126,646Liabilities 2013: $1,065Net Assets 2013: $125,5812013Assets 2014: $106,960Liabilities 2014: $1,853Net Assets 2014: $105,1072014Assets 2015: $122,605Liabilities 2015: $6,316Net Assets 2015: $116,2892015Assets 2016: $135,106Liabilities 2016: $6,269Net Assets 2016: $128,8372016Assets 2017: $482,396Liabilities 2017: $355,816Net Assets 2017: $126,5802017Assets 2018: $665,229Liabilities 2018: $508,075Net Assets 2018: $157,1542018Assets 2019: $667,432Liabilities 2019: $364,159Net Assets 2019: $303,2732019Assets 2020: $630,451Liabilities 2020: $302,077Net Assets 2020: $328,3742020Assets 2021: $622,715Liabilities 2021: $187,500Net Assets 2021: $435,2152021Assets 2022: $598,494Liabilities 2022: $89,071Net Assets 2022: $509,4232022Assets 2023: $646,760Liabilities 2023: $2,397Net Assets 2023: $644,3632023Assets 2024: $792,843Liabilities 2024: $6,144Net Assets 2024: $786,6992024

Highlighted filing

2013

Assets$126,646
Liabilities$1,065
Net Assets$125,581

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $83,300Expenses 2010: $57,193Net Income 2010: $26,1072010Expenses 2011: $67,6492011Expenses 2012: $88,9262012Revenue 2013: $72,002Expenses 2013: $75,483Net Income 2013: -$3,4812013Revenue 2014: $64,075Expenses 2014: $83,941Net Income 2014: -$19,8662014Revenue 2015: $115,380Expenses 2015: $102,141Net Income 2015: $13,2392015Revenue 2016: $104,989Expenses 2016: $92,583Net Income 2016: $12,4062016Revenue 2017: $129,332Expenses 2017: $128,467Net Income 2017: $8652017Revenue 2018: $144,799Expenses 2018: $114,225Net Income 2018: $30,5742018Revenue 2019: $255,626Expenses 2019: $109,507Net Income 2019: $146,1192019Revenue 2020: $123,813Expenses 2020: $98,712Net Income 2020: $25,1012020Revenue 2021: $203,379Expenses 2021: $96,538Net Income 2021: $106,8412021Revenue 2022: $174,260Expenses 2022: $100,052Net Income 2022: $74,2082022Revenue 2023: $235,456Expenses 2023: $100,656Net Income 2023: $134,8002023Revenue 2024: $265,659Expenses 2024: $123,147Net Income 2024: $142,5122024

Highlighted filing

2013

Revenue$72,002
Expenses$75,483
Net Income-$3,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$247,176
Mission and Program Overview

Mission

To promote community service for veterans of the U.S. Armed Services and their families through fund raising and support.

To promote community service for veterans of the u.s. Armed services and their famalies through fund raising and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,063$125,581▼ $3,482
Investments Program Related-$83,481-
Investments in Publicly Traded Securities$22,599--
Savings and Temporary Cash Investments$52,690$17,744▼ $34,946
Land, Buildings, and Equipment, Net$16,431$12,680▼ $3,751
Cash and Non-Interest-Bearing Accounts$37,683$10,741▼ $26,942
Total Assets$131,403$126,646▼ $4,757
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,340$1,065▼ $1,275
Total Liabilities$2,340$1,065▼ $1,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,063$125,581▼ $3,482
Total Liabilities and Net Assets / Fund Balance$131,403$126,646▼ $4,757

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,769--
Equipment$10,516$16,979-
Leasehold Improvements$2,164$3,997-
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FranksTrustee
Charles Wood1st VP-membership
Donna Scrodin2nd VP-programs
John FultzAdjutant
Sal MesfiderJudge Advocate
Ed BoylePost Commander
Dino PerezProvost Marshall
Merry WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,805
Program Service Revenue
$0
Investment Income
$923
Other Revenue
$66,274
All Other Contributions
$1,329
Change in Net Assets
$-3,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,094
Salaries, Compensation, and Employee Benefits$5,244
Grants and Similar Amounts Paid$1,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,651$0$0$55,651
Depreciation Depletion$6,238$0$0$6,238
Payroll Taxes$5,244$0$0$5,244
Conferences and Meetings$0$2,256-$2,256
Fees for Services Accounting$1,600$650$0$2,250
Payments to Affiliates$1,611$0$0$1,611
Grants to Domestic Individuals$1,145--$1,145
Office Expenses$945$0$0$945
Advertising$143$0$0$143
Total Functional Expenses$72,577$2,906$0$75,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,997
Gaming Direct Expenses$27,373
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-5876495
Phone
3869313972

Signing Officer

Name
Merry Wood
Title
Treasurer
Phone
3869313972
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merry Wood
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
15

Preparer

Preparer
Jerry C Knight
Phone
3864376744
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is prepared by an independent paid tax preparer

Pt VI, Line 11B

And is reviewed in detail, prior to filing, with the

Pt VI, Line 11B

Post commander and the chief financial officer.

Pt VI, Line 12C

Compliance and enforcement of conflict of interest issues

Pt VI, Line 12C

Are handled as stated in the organization's by-laws.

Pt VI, Line 19

Governing documents, conflict of interest and other policies

Pt VI, Line 19

And financial statements are made available by the governing

Pt VI, Line 19

BODY UPON REQUEST.

Pt VI, Line 6

The organization had 193 members

Pt VI, Line 7A

The governing body is elected annually by the members

Pt VI, Line 7B

All significant decisions related to policy,programs and

Pt VI, Line 7B

Finances are subject to advance membership approval

Form 990EZ, Part I, Line 16

Advertising & promotion bank service charges business registration fees charity donations insurance membership dues office supplies conference expense computer& internet expense amusement machine certificate prises/giveaways payroll taxes miscellaneous

Form 990EZ, Part II, Line 24

Net fixed assets security deposits

Form 990EZ, Part II, Line 26

Florida sales tax payable other payables other liabilities

Raw XML Appendix400 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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012680
IRS990ScheduleD/TotalBookValueProgramRltdAmt083481
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt027373
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027373
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027373
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt062997
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062997
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035624
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ED BOYLE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION OF ALL ACTIVITIES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MERRY WOOD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1014 RED FOX PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0PALM COAST
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode032164
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT PAID TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND IS REVIEWED IN DETAIL, PRIOR TO FILING, WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POST COMMANDER AND THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE AND ENFORCEMENT OF CONFLICT OF INTEREST ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE HANDLED AS STATED IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY THE GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAD 193 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL SIGNIFICANT DECISIONS RELATED TO POLICY,PROGRAMS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCES ARE SUBJECT TO ADVANCE MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING & PROMOTION BANK SERVICE CHARGES BUSINESS REGISTRATION FEES CHARITY DONATIONS INSURANCE MEMBERSHIP DUES OFFICE SUPPLIES CONFERENCE EXPENSE COMPUTER& INTERNET EXPENSE AMUSEMENT MACHINE CERTIFICATE PRISES/GIVEAWAYS PAYROLL TAXES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NET FIXED ASSETS SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLORIDA SALES TAX PAYABLE OTHER PAYABLES OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131403
IRS990/TotalAssetsEOYAmt0126646
IRS990/TotalAssetsGrp/BOYAmt0131403
IRS990/TotalAssetsGrp/EOYAmt0126646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04805
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072577
IRS990/TotalFunctionalExpensesGrp/TotalAmt075483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02340
IRS990/TotalLiabilitiesEOYAmt01065
IRS990/TotalLiabilitiesGrp/BOYAmt02340
IRS990/TotalLiabilitiesGrp/EOYAmt01065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072002
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126646
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014 RED FOX PLACE
IRS990/USAddress/City0PALM COAST
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032164
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03869313972
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMVETS POST 113 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0205876495
ReturnHeader/Filer/PhoneNum03869313972
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2451
ReturnHeader/Filer/USAddress/City0BUNNELL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRACE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104721 E MOODY BLVD STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032110
ReturnHeader/PreparerPersonGrp/PhoneNum03864376744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C KNIGHT
ReturnHeader/ReturnTs02014-06-12T14:12:41-07:00
ReturnHeader/ReturnTypeCd0990
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
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.06$7.87$2.66$1.23$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.44$2.35$1.01$1.35
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.89$5.09$1.74$1.00$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.88$4.35$2.03$0.97$1.07
2020Detailed filing. Detailed filing data is available for this year.$6.30$3.02$3.28$1.24$0.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.67$3.64$3.03$2.56$1.10$1.46
2018Detailed filing. Detailed filing data is available for this year.$6.65$5.08$1.57$1.45$1.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.82$3.56$1.27$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.05$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.16$1.15$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.64$0.84$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.72$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.07$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.27$0.83$0.57$0.26