Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$319,266
Down $4,227 (-1.3%) from 2017
Net Assets
Up$167,461
Up $38,080 (+29%) from 2017
Liabilities
Down$151,805
Down $42,307 (-22%) from 2017
Revenue And Expenses
Revenue
Up$120,224
Up $13,625 (+13%) from 2017
Expenses
Up$82,144
Up $12,215 (+17%) from 2017
Net Income
Up$38,080
Up $1,410 (+3.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $182,174
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 Fo
- Title
- Finance Officer
- Phone
- 9042174848
- Signed
- 2019-06-06
- 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 less than $5000 amount 4,555activity payments to affiliates grantee vets 4 vets amount 12,600activity payments to affiliates grantee community hospice amount 3,100activity payments to affiliates grantee vfw post 2391 amount 4,100”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 10,794credit card fees 855licenses & fees 771event cost 170gifts 250insurance 2,211membership fees 3,163bank fees 99office 71interest 9,310security 224supplies 6,062”
Description of other assets Part II line 24
“Category beginning of year end of yearbuildings (less acc depr) 276,655 268,979ff&e (less acc depr) 19,011 15,893”
Description of total liabilities Part II line 26
“Category beginning of year end of yearn/p louem inc 194,112 151,805”
Raw XML Appendix162 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 | 27827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54740 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 61950 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38080 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 323493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 319266 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24355 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 65471 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182174 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 127421 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129381 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167461 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23134 |
| 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 | 295666 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 284872 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33980 |
| 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 | 194112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 151805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82144 |
| IRS990EZ/TotalRevenueAmt | 0 | 120224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 447723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 127421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152966 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 397905 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.17410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 509660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY PAYMENTS TO AFFILIATES GRANTEE LESS THAN $5000 AMOUNT 4,555ACTIVITY PAYMENTS TO AFFILIATES GRANTEE VETS 4 VETS AMOUNT 12,600ACTIVITY PAYMENTS TO AFFILIATES GRANTEE COMMUNITY HOSPICE AMOUNT 3,100ACTIVITY PAYMENTS TO AFFILIATES GRANTEE VFW POST 2391 AMOUNT 4,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,794CREDIT CARD FEES 855LICENSES & FEES 771EVENT COST 170GIFTS 250INSURANCE 2,211MEMBERSHIP FEES 3,163BANK FEES 99OFFICE 71INTEREST 9,310SECURITY 224SUPPLIES 6,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARBUILDINGS (LESS ACC DEPR) 276,655 268,979FF&E (LESS ACC DEPR) 19,011 15,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARN/P LOUEM INC 194,112 151,805 |
| 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEF GATES FO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042174848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-06 |
| 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 | 5944382019161c5vhrkg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.216.33.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:27:17 |
| 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 | 2019-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randolph F Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-10T08:26:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $319,266
- Liabilities
- $151,805
- Net assets
- $167,461
- Revenue
- $120,224
- Expenses
- $82,144
- Net income
- $38,080