Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$323,493
No earlier filing loaded for comparison.
Net Assets
$129,381
No earlier filing loaded for comparison.
Liabilities
$194,112
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$106,599
No earlier filing loaded for comparison.
Expenses
$69,929
No earlier filing loaded for comparison.
Net Income
$36,670
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $152,481
Mission and Program Overview
Mission
VETERANS ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MONETARY PHYSICAL EMOTIONAL AND MEDICAL ASSISTANCE TO QUALIFIED AMERICAN VETERANS BOTH ACTIVE AND RETIRED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLARD DAY | Commander | PT | $0 | - | - |
| FRANK ANDERSON | 1st Vice Commander | PT | $0 | - | - |
| MIKE SKOWRON | Adjutant | PT | $0 | - | - |
| JEF GATES | Finance Officer | PT | $0 | - | - |
| EDWARD ORZECHOWSKI | Judge Advocate | PT | $0 | - | - |
| FRED TULLOCH | 2nd Vice Commander | PT | $0 | - | - |
| HENRY BURCHIL | Provost Marshall | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Amvets Post 45
- EIN
- 26-0442060
- Address
- 1030 SR 206 EAST, SAINT AUGUSTINE, FL 32086
Signing Officer
- Name
- Jef Gates
- Title
- Finance Officer
- Phone
- 9042174848
- Signed
- 2018-06-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Jones CPA & Associates Pa
- Address
- 3670 US HWY 1 S STE 290, Saint Augustine, FL 32086
- Preparer
- Randolph F Jones CPA
- Phone
- 9047976660
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity payments to affiliates grantee amvets f1 amount 9,615activity payments to affiliates grantee vets 4 vets amount 13,000”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 10,373credit card fees 1,876licenses & fees 740utilties 7,460state fees 3,122insurance 2,983repairs 5,484damages 768taxes 850interest 11,902fish fry 956”
Other changes in net assets or fund balances Part I line 20
“Description amountprior year adjustment (22,750)”
Description of other assets Part II line 24
“Category beginning of year end of yearbuildings (less acc depr) 307,081 276,655ff&e (less acc depr) 13,275 19,011”
Description of total liabilities Part II line 26
“Category beginning of year end of yearn/p louem inc 231,847 194,112”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEF GATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042174848 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 SR 206 EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34963 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 45882 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36670 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 347308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 323493 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22615 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 71636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152481 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 117518 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115461 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLARD DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE SKOWRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEF GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDWARD ORZECHOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRED TULLOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HENRY BURCHIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | JUDGE ADVOCATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 2ND VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PROVOST MARSHALL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 320356 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 295666 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -22750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46514 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VETERANS ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MONETARY PHYSICAL EMOTIONAL AND MEDICAL ASSISTANCE TO QUALIFIED AMERICAN VETERANS BOTH ACTIVE AND RETIRED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 231847 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 194112 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69929 |
| IRS990EZ/TotalRevenueAmt | 0 | 106599 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57015 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 327499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 117518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152966 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 270484 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.11190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 327499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY PAYMENTS TO AFFILIATES GRANTEE AMVETS F1 AMOUNT 9,615ACTIVITY PAYMENTS TO AFFILIATES GRANTEE VETS 4 VETS AMOUNT 13,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,373CREDIT CARD FEES 1,876LICENSES & FEES 740UTILTIES 7,460STATE FEES 3,122INSURANCE 2,983REPAIRS 5,484DAMAGES 768TAXES 850INTEREST 11,902FISH FRY 956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (22,750) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARBUILDINGS (LESS ACC DEPR) 307,081 276,655FF&E (LESS ACC DEPR) 13,275 19,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARN/P LOUEM INC 231,847 194,112 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEF GATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042174848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMVETS POST 45 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMVE |
| ReturnHeader/Filer/EIN | 0 | 260442060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1030 SR 206 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32086 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 33C9EEFA7C7EB57E8D99BA2A73838F40FE872BF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33C9EEFA7C7EB57E8D99BA2A73838F40FE872BF7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5944382018169l0e2tw3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.216.32.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:19:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593212060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES CPA & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3670 US HWY 1 S STE 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Augustine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047976660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randolph F Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T08:18:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $323,493
- Liabilities
- $194,112
- Net assets
- $129,381
- Revenue
- $106,599
- Expenses
- $69,929
- Net income
- $36,670