Civic Intelligence

Amvets Post 45

990EZ • Fiscal year 2019 • EIN 26-0442060

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

1030 Sr 206 EastSaint Augustine, FL 32086

(904) 217-4848

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-10.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$287,408

Down $31,858 (-10.0%) from 2018

Net Assets

Up

$176,443

Up $8,982 (+5.4%) from 2018

Liabilities

Down

$110,965

Down $40,840 (-27%) from 2018

Revenue

Down

$78,188

Down $42,036 (-35%) from 2018

Expenses

Down

$69,206

Down $12,938 (-16%) from 2018

Net Income

Down

$8,982

Down $29,098 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $323,493Liabilities 2017: $194,112Net Assets 2017: $129,3812017Assets 2018: $319,266Liabilities 2018: $151,805Net Assets 2018: $167,4612018Assets 2019: $287,408Liabilities 2019: $110,965Net Assets 2019: $176,4432019Assets 2020: $285,786Liabilities 2020: $99,853Net Assets 2020: $185,9332020Assets 2021: $298,704Liabilities 2021: $95,195Net Assets 2021: $203,5092021Assets 2022: $389,506Liabilities 2022: $89,996Net Assets 2022: $299,5102022Assets 2023: $362,400Liabilities 2023: $0Net Assets 2023: $362,4002023Assets 2024: $511,758Liabilities 2024: $0Net Assets 2024: $511,7582024Assets 2025: $684,390Liabilities 2025: $0Net Assets 2025: $684,3902025

Highlighted filing

2019

Assets$287,408
Liabilities$110,965
Net Assets$176,443

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $106,599Expenses 2017: $69,929Net Income 2017: $36,6702017Revenue 2018: $120,224Expenses 2018: $82,144Net Income 2018: $38,0802018Revenue 2019: $78,188Expenses 2019: $69,206Net Income 2019: $8,9822019Revenue 2020: $59,746Expenses 2020: $50,256Net Income 2020: $9,4902020Revenue 2021: $82,182Expenses 2021: $64,606Net Income 2021: $17,5762021Revenue 2022: $173,664Expenses 2022: $77,663Net Income 2022: $96,0012022Revenue 2023: $154,052Expenses 2023: $91,162Net Income 2023: $62,8902023Revenue 2024: $434,471Expenses 2024: $285,113Net Income 2024: $149,3582024Revenue 2025: $572,338Expenses 2025: $399,706Net Income 2025: $172,6322025

Highlighted filing

2019

Revenue$78,188
Expenses$69,206
Net Income$8,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$144,466
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE MONETARY, PHYSICAL, EMOTIONAL AND MEDICAL ASSISTANCE TO QUALIFIED AMERICAN VETERANS BOTH ACTIVE AND RETIRED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLARD DAYCommanderPT$0--
MIKE SKOWRON1st Vice CommanderPT$0--
MIKE SKOWRONAdjutantPT$0--
JEF GATESFinance OfficerPT$0--
EDWARD ORZECHOWSKIJudge AdvocatePT$0--
FRED TULLOCH2nd Vice CommanderPT$0--
FRANK ANDERSONProvost MarshallPT$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
2020-03-16
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 6,116activity payments to affiliates grantee vets 4 vets amount 8,500

Description of other expenses Part I line 16

Description amountdepreciation from 4562 10,794credit card fees 1,509licenses & fees 1,137event cost 125gifts 125insurance 2,259membership fees 2,617bank fees 220office 428interest 10,783security 213supplies 3,061

Description of other assets Part II line 24

Category beginning of year end of yearbuildings (less acc depr) 268,979 261,303ff&e (less acc depr) 15,893 19,375

Description of total liabilities Part II line 26

Category beginning of year end of yearn/p louem inc 151,805 110,965

Raw XML Appendix165 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/PersonNm0JEF GATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09042174848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 SR 206 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040709
IRS990EZ/CostOfGoodsSoldAmt066278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014616
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037470
IRS990EZ/GrossReceiptsAmt0144466
IRS990EZ/GrossSalesOfInventoryAmt0103748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176443
IRS990EZ/OccupancyRentUtltsAndMaintAmt020444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLARD DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SKOWRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SKOWRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEF GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD ORZECHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED TULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROVOST MARSHALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0284872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280678
IRS990EZ/OtherExpensesTotalAmt033271
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MONETARY, PHYSICAL, EMOTIONAL AND MEDICAL ASSISTANCE TO QUALIFIED AMERICAN VETERANS BOTH ACTIVE AND RETIRED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069206
IRS990EZ/TotalRevenueAmt078188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0501653
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23310
IRS990ScheduleA/PublicSupportPY170Pct00.21930
IRS990ScheduleA/PublicSupportTotal170Amt0152464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152464
IRS990ScheduleA/TotalSupportAmt0654117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PAYMENTS TO AFFILIATES GRANTEE LESS THAN $5000 AMOUNT 6,116ACTIVITY PAYMENTS TO AFFILIATES GRANTEE VETS 4 VETS AMOUNT 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,794CREDIT CARD FEES 1,509LICENSES & FEES 1,137EVENT COST 125GIFTS 125INSURANCE 2,259MEMBERSHIP FEES 2,617BANK FEES 220OFFICE 428INTEREST 10,783SECURITY 213SUPPLIES 3,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBUILDINGS (LESS ACC DEPR) 268,979 261,303FF&E (LESS ACC DEPR) 15,893 19,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARN/P LOUEM INC 151,805 110,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEF GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042174848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 45
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0260442060
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 SR 206 EAST
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E13F86B6E654C50995A2C7CE2DE5A93C1814953A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E13F86B6E654C50995A2C7CE2DE5A93C1814953A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05944382020078pqayaio
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.53.50
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTm011:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593212060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 US HWY 1 S STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09047976660
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph F Jones CPA
ReturnHeader/ReturnTs02020-03-18T10:54:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings