Civic Intelligence

American Military Retirees

EIN 26-2796019 • 501(c)3 • Plattsburgh, NY

Profile

Generate resources to fund American Military Retirees Association's educational programs and scholarships

5436 Peru StreetPlattsburgh, NY 12901

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,285

Down $1,381 (-38%) from 2016

Liabilities

Down

$2,500

Down $18,000 (-88%) from 2016

Net Assets

Up

-$215

Up $16,619 (+99%) from 2016

Operations
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Down

$26,094

Down $2,792 (-9.7%) from 2016

Expenses

Down

$9,474

Down $33,995 (-78%) from 2016

Net Income

Up

$16,620

Up $31,203 (+214%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $62,464Liabilities 2010: $3,100Net Assets 2010: $59,3642010Assets 2011: $27,769Net Assets 2011: $27,7692011Assets 2012: $21,625Net Assets 2012: $21,6252012Assets 2013: $16,947Liabilities 2013: $5,000Net Assets 2013: $11,9472013Assets 2014: $22,554Liabilities 2014: $5,000Net Assets 2014: $17,5542014Assets 2015: $1,749Liabilities 2015: $4,000Net Assets 2015: -$2,2512015Assets 2016: $3,666Liabilities 2016: $20,500Net Assets 2016: -$16,8342016Assets 2017: $2,285Liabilities 2017: $2,500Net Assets 2017: -$2152017

Highlighted filing

2017

Assets$2,285
Liabilities$2,500
Net Assets-$215
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2010: $83,407Expenses 2010: $24,043Net Income 2010: $59,3642010Revenue 2011: $28,633Expenses 2011: $60,228Net Income 2011: -$31,5952011Revenue 2012: $42,908Expenses 2012: $49,052Net Income 2012: -$6,1442012Revenue 2013: $45,516Expenses 2013: $55,194Net Income 2013: -$9,6782013Revenue 2014: $47,800Expenses 2014: $42,193Net Income 2014: $5,6072014Revenue 2015: $28,846Expenses 2015: $48,651Net Income 2015: -$19,8052015Revenue 2016: $28,886Expenses 2016: $43,469Net Income 2016: -$14,5832016Revenue 2017: $26,094Expenses 2017: $9,474Net Income 2017: $16,6202017

Highlighted filing

2017

Revenue$26,094
Expenses$9,474
Net Income$16,620
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285
Liabilities
$2,500
Net assets
-$215
Revenue
$26,094
Expenses
$9,474
Net income
$16,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.50$0.22$26.1$9.47$16.6
2016Detailed filing. Detailed filing data is available for this year.$3.67$20.5$16.8$28.9$43.5$14.6
2015Detailed filing. Detailed filing data is available for this year.$1.75$4.00$2.25$28.8$48.7$19.8
2014Detailed filing. Detailed filing data is available for this year.$22.6$5.00$17.6$47.8$42.2$5.61
2013Detailed filing. Detailed filing data is available for this year.$16.9$5.00$11.9$45.5$55.2$9.68
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$21.6$42.9$49.1$6.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$28.6$60.2$31.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$3.10$59.4$83.4$24.0$59.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$26,094
Mission and Program Overview

Mission

Generate resources to fund American Military Retirees Association's educational programs and scholarships

Program Services

DescriptionGrantsExpenses
Provide funding for 25 student scholarships through The American Military Retiree Association Inc.'s educational and scholarship activities ($35,000)--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JeanTreasurer-$0--
Donald L Waterworth SrSecretary-$0--
Timothy RigginsVice President-$0--
Kirk BennettDirector-$0--
Margaret M BergeronExecutive Direc-$0--
J B KumpPresident-$0--
Roger MickDirector-$0--
Toni KelleyDirector-$0--
Earl RobinsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Military Retirees
EIN
26-2796019
Phone
5185639479
Address
5436 Peru Street, Plattsburgh, NY 12901

Signing Officer

Name
Robert Jean
Title
Treasurer
Phone
5185691670
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth H Earnest CPA
Address
103 MAINE RD, PLATTSBURGH, NY 12903-4004
Preparer
Kenneth H Earnest
Phone
5185694452
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1005

“Travel $424”

Other Expenses.1

“Registration services $5154”

Other Expenses.2

“state registration fees $1429”

Other Expenses.4

“Other Business Related $120”

Total Liabilities.1002

“Grants Payable - Beginning $20500 Grants Payable - Ending $2500”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plattsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02285
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026094
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Jean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald L Waterworth Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Riggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kirk Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret M Bergeron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J B Kump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roger Mick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Toni Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Earl Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Generate resources to fund American Military Retirees Association's educational programs and scholarships
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funding for 25 student scholarships through The American Military Retiree Association Inc.'s educational and scholarship activities ($35,000)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09474
IRS990EZ/TotalRevenueAmt026094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045481
IRS990ScheduleA/Total509Grp/TotalAmt0177048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration services $5154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3state registration fees $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Business Related $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable - Beginning $20500 Grants Payable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Jean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05185691670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Military Retirees
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0262796019
ReturnHeader/Filer/PhoneNum05185639479
ReturnHeader/Filer/USAddress/AddressLine1Txt05436 Peru Street
ReturnHeader/Filer/USAddress/CityNm0Plattsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141746559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH H EARNEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 MAINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129034004
ReturnHeader/PreparerPersonGrp/PhoneNum05185694452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth H Earnest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T13:03:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits