Civic Intelligence

U S Veterans Post 104 Corporation

EIN 27-4485966 • 501(c)3 • Palatka, FL

Profile

The organization exists for fraternal, patriotic, historic and educational purposes. Specifically, to preserve and strengthen camaraderie among its members, to assist worthy comrades, to preserve the memory of our dead and to assist their widows and orphans.

1050 State Road 19 SouthPalatka, FL 32177

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$299,690

Up $8,323 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$299,690

Up $8,323 (+2.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$192,623

Up $22,416 (+13%) from 2023

Expenses

Down

$184,300

Down $7,209 (-3.8%) from 2023

Net Income

Up

$8,323

Up $29,625 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2020: $267,039Liabilities 2020: $144,897Net Assets 2020: $122,1422020Assets 2021: $384,381Liabilities 2021: $136,137Net Assets 2021: $248,2442021Assets 2022: $438,707Liabilities 2022: $126,038Net Assets 2022: $312,6692022Assets 2023: $291,367Liabilities 2023: $0Net Assets 2023: $291,3672023Assets 2024: $299,690Liabilities 2024: $0Net Assets 2024: $299,6902024

Highlighted filing

2024

Assets$299,690
Liabilities$0
Net Assets$299,690
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $95,730Expenses 2020: $68,464Net Income 2020: $27,2662020Revenue 2021: $201,158Expenses 2021: $75,056Net Income 2021: $126,1022021Revenue 2022: $144,217Expenses 2022: $79,792Net Income 2022: $64,4252022Revenue 2023: $170,207Expenses 2023: $191,509Net Income 2023: -$21,3022023Revenue 2024: $192,623Expenses 2024: $184,300Net Income 2024: $8,3232024

Highlighted filing

2024

Revenue$192,623
Expenses$184,300
Net Income$8,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,690
Liabilities
$0
Net assets
$299,690
Revenue
$192,623
Expenses
$184,300
Net income
$8,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$1.93$1.84$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.70$1.92$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.26$3.13$1.44$0.80$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.36$2.48$2.01$0.75$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.45$1.22$0.96$0.68$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$350,671
Mission and Program Overview

Mission

The organization exists for fraternal, patriotic, historic and educational purposes. Specifically, to preserve and strengthen camaraderie among its members, to assist worthy comrades, to preserve the memory of our dead and to assist their widows and orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,367$299,690▲ $8,323
Land, Buildings, and Equipment, Net$188,559$230,789▲ $42,230
Savings and Temporary Cash Investments$58,887$38,942▼ $19,945
Cash and Non-Interest-Bearing Accounts$43,921$29,959▼ $13,962
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$291,367$299,690▲ $8,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,367$299,690▲ $8,323
Total Liabilities and Net Assets / Fund Balance$291,367$299,690▲ $8,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,831$33,919$243,750
Land$20,000-$20,000
Other Land Buildings$958$2,037$2,995
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy BaderQuartermasterPT$5,200$5,200
Mike DunnJr Vice CommanderPT$4,550$4,550
Jim CoonsTrusteePT$2,200$2,200

Board Members and Trustees

NameTitle
Bennie GreyTrustee
David SullivanTrustee
Norma TylerCommander
Kevin MonahanJudge Advocate
Mark AdkinsSergeant at Arms
Robin RashSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$16,830
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$175,689
All Other Contributions
$6,915
Change in Net Assets
$8,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,248
Salaries, Compensation, and Employee Benefits$85,027
Grants and Similar Amounts Paid$10,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,785--$73,785
Occupancy$31,317$7,829-$39,146
Office Expenses$11,139$2,785-$13,924
Insurance$8,546$2,136-$10,682
Depreciation Depletion$5,940$1,485-$7,425
Payroll Taxes$5,644$398-$6,042
Grants to Domestic Orgs$5,942--$5,942
Current Officers, Directors, Trustees, and Key Employees-$5,200-$5,200
Grants to Domestic Individuals$4,083--$4,083
Fees for Services Accounting-$1,950-$1,950
Other Expenses$1,478$369-$1,847
Total Functional Expenses$159,293$25,007$0$184,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$194,940
Gaming Direct Expenses$22,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The members elect the officers/directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing body so that it may be reviewed and any questions or concerns may be addressed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
U S Veterans Post 104 Corporation
EIN
27-4485966
Phone
3863289133
Address
1050 STATE ROAD 19 SOUTH, PALATKA, FL 32177

Signing Officer

Name
Norma Tyler
Title
Commander
Phone
3863289133
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Tyler
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
16

Preparer

Firm
Cri Advisors LLC
Address
906 SOUTH STATE ROAD 19, PALATKA, FL 32177
Preparer
Jeffrey L Pignato CPA
Phone
3863254561
Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7QUARTERMASTER
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01497110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt0108156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108156
IRS990ScheduleA/TotalSupportAmt0110818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243750
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230789
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0146994
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027540
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0194940
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0172720
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013769
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022220
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08451
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS/DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY SO THAT IT MAY BE REVIEWED AND ANY QUESTIONS OR CONCERNS MAY BE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291367
IRS990/TotalAssetsEOYAmt0299690
IRS990/TotalAssetsGrp/BOYAmt0291367
IRS990/TotalAssetsGrp/EOYAmt0299690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016830
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159293
IRS990/TotalReportableCompFromOrgAmt011950
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 STATE ROAD 19 SOUTH
IRS990/USAddress/CityNm0PALATKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032177
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03863289133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U S VETERANS POST 104 CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0USVE
ReturnHeader/Filer/EIN0274485966
ReturnHeader/Filer/PhoneNum03863289133
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 STATE ROAD 19 SOUTH
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 SOUTH STATE ROAD 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863254561

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