Civic Intelligence

Amvets Post 45

990EZ • Fiscal year 2020 • EIN 26-0442060

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

91st percentile

0.35x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.67x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

-0.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-24%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$285,786

Down $1,622 (-0.6%) from 2019

Net Assets

Up

$185,933

Up $9,490 (+5.4%) from 2019

Liabilities

Down

$99,853

Down $11,112 (-10%) from 2019

Revenue

Down

$59,746

Down $18,442 (-24%) from 2019

Expenses

Down

$50,256

Down $18,950 (-27%) from 2019

Net Income

Up

$9,490

Up $508 (+5.7%) from 2019

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

2020

Assets$285,786
Liabilities$99,853
Net Assets$185,933

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

2020

Revenue$59,746
Expenses$50,256
Net Income$9,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$99,000
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--
HARRY BURCHELLProvost 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
2021-06-08
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 2,804activity payments to affiliates grantee vets 4 vets amount 3,250

Description of other expenses Part I line 16

Description amountdepreciation from 4562 10,794amortization from 4562 35credit card fees 1,134licenses & fees 896supplies 3,909gifts 250insurance 2,598membership fees 2,064bank fees 112office 10interest 7,348

Description of other assets Part II line 24

Category beginning of year end of yearbuildings (less acc depr) 261,303 253,627ff&e (less acc depr) 19,375 19,457loan fees (less acc amt) 0 1,004deposits 0 790

Description of total liabilities Part II line 26

Category beginning of year end of yearn/p louem inc 110,965 0n/p ameris bank 0 99,853

Raw XML Appendix166 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/BOYAmt06730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042891
IRS990EZ/CostOfGoodsSoldAmt039254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285786
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06054
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016854
IRS990EZ/GrossReceiptsAmt099000
IRS990EZ/GrossSalesOfInventoryAmt056108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185933
IRS990EZ/OccupancyRentUtltsAndMaintAmt014277
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/PersonNm6HARRY BURCHELL
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/BOYAmt0280678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0274878
IRS990EZ/OtherExpensesTotalAmt029150
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/BOYAmt0110965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050256
IRS990EZ/TotalRevenueAmt059746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0557761
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25940
IRS990ScheduleA/PublicSupportPY170Pct00.23310
IRS990ScheduleA/PublicSupportTotal170Amt0195355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195355
IRS990ScheduleA/TotalSupportAmt0753116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PAYMENTS TO AFFILIATES GRANTEE LESS THAN $5000 AMOUNT 2,804ACTIVITY PAYMENTS TO AFFILIATES GRANTEE VETS 4 VETS AMOUNT 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,794AMORTIZATION FROM 4562 35CREDIT CARD FEES 1,134LICENSES & FEES 896SUPPLIES 3,909GIFTS 250INSURANCE 2,598MEMBERSHIP FEES 2,064BANK FEES 112OFFICE 10INTEREST 7,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBUILDINGS (LESS ACC DEPR) 261,303 253,627FF&E (LESS ACC DEPR) 19,375 19,457LOAN FEES (LESS ACC AMT) 0 1,004DEPOSITS 0 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARN/P LOUEM INC 110,965 0N/P AMERIS BANK 0 99,853
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEF GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042174848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/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/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph F Jones CPA
ReturnHeader/ReturnTs02021-06-11T08:29:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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