Civic Intelligence

Vets 4 Vets of St Augustine Inc

EIN 26-2113033 • 501(c)3 • Saint Augustine, FL

Profile

To assist hon discharged vets

PO Box 144Saint Augustine, FL 32085
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,206

Down $11,319 (-73%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,206

Down $11,319 (-73%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$15,510

Down $12,522 (-45%) from 2018

Expenses

Down

$13,113

Down $31,359 (-71%) from 2018

Net Income

Up

$2,397

Up $18,837 (+115%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $32,996Net Assets 2013: $32,9962013Assets 2014: $50,977Net Assets 2014: $50,9772014Assets 2015: $23,992Net Assets 2015: $23,9922015Assets 2016: $33,434Net Assets 2016: $33,4342016Assets 2017: $31,965Net Assets 2017: $31,9652017Assets 2018: $15,525Net Assets 2018: $15,5252018Assets 2020: $4,206Net Assets 2020: $4,2062020

Highlighted filing

2020

Assets$4,206
Liabilities-
Net Assets$4,206
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $53,818Expenses 2013: $51,175Net Income 2013: $2,6432013Revenue 2014: $63,109Expenses 2014: $45,128Net Income 2014: $17,9812014Revenue 2015: $20,593Expenses 2015: $47,578Net Income 2015: -$26,9852015Revenue 2016: $58,340Expenses 2016: $50,318Net Income 2016: $8,0222016Revenue 2017: $41,436Expenses 2017: $42,905Net Income 2017: -$1,4692017Revenue 2018: $28,032Expenses 2018: $44,472Net Income 2018: -$16,4402018Revenue 2020: $15,510Expenses 2020: $13,113Net Income 2020: $2,3972020

Highlighted filing

2020

Revenue$15,510
Expenses$13,113
Net Income$2,397
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,206
Liabilities
-
Net assets
$4,206
Revenue
$15,510
Expenses
$13,113
Net income
$2,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$4.21$15.5$13.1$2.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$15.5$28.0$44.5$16.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$32.0$41.4$42.9$1.47
2016Detailed filing. Detailed filing data is available for this year.$33.4$33.4$58.3$50.3$8.02
2015Detailed filing. Detailed filing data is available for this year.$24.0$24.0$20.6$47.6$27.0
2014Detailed filing. Detailed filing data is available for this year.$51.0$51.0$63.1$45.1$18.0
2013Detailed filing. Detailed filing data is available for this year.$33.0$33.0$53.8$51.2$2.64
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$58,340
Mission and Program Overview

Mission

To assist hon discharged vets

Program Services

DescriptionGrantsExpenses
HOUSING ASSISTANCE-$31,378
OTHER PROGRAM SERVICES-$6,330
TRANSPORTATION ASSISTANCE-$4,374
UTILITY ASSISTANCE-$3,290
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MCCREAPresidentPT$0--
AJ SARTINOfficerPT$0--
WALTER MOSHERVPPT$0--
CHERYL WILLIAMSSecretary TreasurerPT$0--
SHAWN PRENTISSOfficerPT$0--
VERNON STROMANOfficerPT$0--
JOHN MCGINTYOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Vets 4 Vets of St Augustine Inc
EIN
26-2113033
Phone
9046691946
Address
PO BOX 144, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
George Mccrea
Title
President
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Cowan & Pacetti Inc
Address
136 MALAGA STREET, SAINT AUGUSTINE, FL 32084
Preparer
W Scott Pacetti
Phone
9048248147
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenses

“SEE ATTACHED SCHEDULE”

Raw XML Appendix153 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/PersonNm0GEORGE MCCREA
IRS990EZ/BooksInCareOfDetail/PhoneNum09046693305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 HERMOSA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033434
IRS990EZ/GrossReceiptsAmt058340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033434
IRS990EZ/OccupancyRentUtltsAndMaintAmt01595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJ SARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN PRENTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERNON STROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01828
IRS990EZ/OtherExpensesTotalAmt046937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST HON DISCHARGED VETS
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UTILITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36330
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050318
IRS990EZ/TotalProgramServiceExpensesAmt045372
IRS990EZ/TotalRevenueAmt058340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153231
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153231
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030111
IRS990ScheduleA/Total509Grp/TotalAmt0153231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCCREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETS 4 VETS OF ST AUGUSTINE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0262113033
ReturnHeader/Filer/PhoneNum09046691946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C671C5B4DA15657DA6C1411DADAE037F5329CD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A12B249E2D69B1570DB2ADD648508CE477BF76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05902812017170g002424
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.160.70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN & PACETTI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 MALAGA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048248147
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02017-06-19T14:05:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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