Civic Intelligence

Edgewater-New Smyrna Amvets Post 2

990 • Fiscal year 2017 • EIN 27-4823562

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.AMVETSPOST2FLA.ORG
1209 South Ridgewood AvenueEdgewater, FL 32132

(386) 402-7602

Siviq Scores

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

Liabilities / Assets

96th percentile

0.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$758,871

No earlier filing loaded for comparison.

Net Assets

$262,946

No earlier filing loaded for comparison.

Liabilities

$495,925

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

$280,735

No earlier filing loaded for comparison.

Expenses

$282,630

No earlier filing loaded for comparison.

Net Income

-$1,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $758,871Liabilities 2017: $495,925Net Assets 2017: $262,9462017Assets 2018: $734,968Liabilities 2018: $394,503Net Assets 2018: $340,4652018Assets 2019: $702,650Liabilities 2019: $251,173Net Assets 2019: $451,4772019Assets 2020: $681,430Liabilities 2020: $190,022Net Assets 2020: $491,4082020Assets 2021: $687,092Liabilities 2021: $104,958Net Assets 2021: $582,1342021Assets 2022: $682,914Liabilities 2022: $15,113Net Assets 2022: $667,8012022Assets 2023: $722,347Liabilities 2023: $2,030Net Assets 2023: $720,3172023Assets 2024: $689,578Liabilities 2024: $0Net Assets 2024: $689,5782024

Highlighted filing

2017

Assets$758,871
Liabilities$495,925
Net Assets$262,946
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $280,735Expenses 2017: $282,630Net Income 2017: -$1,8952017Revenue 2018: $297,804Expenses 2018: $220,285Net Income 2018: $77,5192018Revenue 2019: $319,244Expenses 2019: $208,232Net Income 2019: $111,0122019Revenue 2020: $255,024Expenses 2020: $215,093Net Income 2020: $39,9312020Revenue 2021: $310,007Expenses 2021: $219,281Net Income 2021: $90,7262021Revenue 2022: $327,897Expenses 2022: $242,230Net Income 2022: $85,6672022Revenue 2023: $286,874Expenses 2023: $245,743Net Income 2023: $41,1312023Revenue 2024: $271,784Expenses 2024: $303,410Net Income 2024: -$31,6262024

Highlighted filing

2017

Revenue$280,735
Expenses$282,630
Net Income-$1,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$424,675
Mission and Program Overview

Mission

To enhance and safeguard the entitlements for all american veterans who have served honorably and to improve the quality of life for them, their families, and the communities where they live through leadership, advocacy and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,220$631,213▼ $13,007
Cash and Non-Interest-Bearing Accounts$118,844$89,174▼ $29,670
Inventories for Sale or Use$17,129$22,637▲ $5,508
Intangible Assets$12,586$11,697▼ $889
Savings and Temporary Cash Investments$3,671$3,670▼ $1
Total Assets$800,101$758,871▼ $41,230
Other Assets Total$3,651$480▼ $3,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,700$493,187▼ $38,513
Accounts Payable and Accrued Expenses$3,565$2,738▼ $827
Total Liabilities$535,265$495,925▼ $39,340
Net Assets / Fund Balance
Unrestricted Net Assets$264,836$262,946▼ $1,890
Total Net Assets Fund Balance$264,836$262,946▼ $1,890
Total Liabilities and Net Assets / Fund Balance$800,101$758,871▼ $41,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,393$32,392$383,785
Land$266,698-$266,698
Equipment$13,122$12,052$25,174
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara DurantTrustee
Don BarberTrustee
Kevin WilliamsTrustee
Mike RobertsTrustee
Robert EissTrustee
Ron Folmsbee1st Vice COM
Willie Mitchell2nd Vice COM
George SchramAdjutant
Dean ThrumpChaplin
Melvin LaneCommander
Tom BiceFinance Offi
John MayneJudge Advoca
Anthony ShutaProvost Mars
John MayneService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$9,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$271,436
All Other Contributions
$7,220
Change in Net Assets
$-1,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$68,992
Other Expenses---$28,086
Interest---$19,879
Depreciation Depletion---$13,899
Fees for Services Accounting---$10,097
Insurance---$8,821
Occupancy---$6,218
Office Expenses---$4,572
Advertising---$447
Total Functional Expenses$0$0$0$282,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,735
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgewater-new Smyrna Amvets Post 2
EIN
27-4823562
Phone
3864027602
Address
1209 SOUTH RIDGEWOOD AVENUE, EDGEWATER, FL 32132

Signing Officer

Name
Tom Bice
Title
Finance Officer
Phone
3864027602
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Lane
Formed
2011
Legal Domicile
Fl
Voting Board Members
291
Independent Board Members
291
Employees
0
Volunteers
50

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance and safeguard the entitlements for all american veterans who have served honorably and to improve the quality of life for them, their families, and the communities where they live through leadership, advocacy and services.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 18,778 0 0 permits & fees 13,392 0 0 entertainment 10,314 0 0 kitchen operations 8,490 0 0 special events 6,429 0 0 security 2,920 0 0 janitorial supplies 2,495 0 0 lounge supplies 2,020 0 0 emblems & patches & etc. 1,284 0 0 misc 1,227 0 0 misc expenses 1,023 0 0 pest control 550 0 0 supplies 34 0 0 kitchen supplies 25 0 0 sales tax 11 0 0 total 68,992 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.
IRS990/AdvertisingGrp/TotalAmt0447
IRS990/AllOtherContributionsAmt07220
IRS990/AllOtherExpensesGrp/TotalAmt068992
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TOM BICE
IRS990/BooksInCareOfDetail/PhoneNum03864027602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 S RIDGEWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118844
IRS990/CashNonInterestBearingGrp/EOYAmt089174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0143940
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282630
IRS990/CYOtherRevenueAmt0271436
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1895
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013899
IRS990/Desc0TO PROVIDE SOCIAL QUARTERS AND SERVICE CENTER FOR AMERICAN VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT EISS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON FOLMSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM BICE
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY SHUTA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN THRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROVOST MARS
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SERVICE OFFI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt0112735
IRS990/GoverningBodyVotingMembersCnt0291
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424675
IRS990/GrossSalesOfInventoryAmt0295360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0291
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08821
IRS990/IntangibleAssetsGrp/BOYAmt012586
IRS990/IntangibleAssetsGrp/EOYAmt011697
IRS990/InterestGrp/TotalAmt019879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022637
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631213
IRS990/LandBldgEquipCostOrOtherBssAmt0675657
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02079
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493187
IRS990/NetAssetsOrFundBalancesBOYAmt0264836
IRS990/NetAssetsOrFundBalancesEOYAmt0262946
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0112735
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0112735
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06218
IRS990/OfficeExpensesGrp/TotalAmt04572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03651
IRS990/OtherAssetsTotalGrp/EOYAmt0480
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0LODGE OPERATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LOCAL CHARITIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt050261
IRS990/OtherExpensesGrp/TotalAmt135809
IRS990/OtherExpensesGrp/TotalAmt235549
IRS990/OtherExpensesGrp/TotalAmt328086
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07281
IRS990/OtherRevenueTotalAmt07281
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELVIN LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030095
IRS990/PYOtherExpensesAmt0215215
IRS990/PYOtherRevenueAmt0288005
IRS990/PYProgramServiceRevenueAmt0109
IRS990/PYRevenuesLessExpensesAmt0102994
IRS990/PYTotalExpensesAmt0215215
IRS990/PYTotalRevenueAmt0318209
IRS990/ReconcilationRevenueExpnssAmt0-1895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383785
IRS990ScheduleD/EquipmentGrp/BookValueAmt013122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025174
IRS990ScheduleD/LandGrp/BookValueAmt0266698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631213
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03887
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0108848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0112735
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112735
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0NA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TOM BICE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01209 S RIDGEWOOD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EDGEWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032132
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE & REPAIRS 18,778 0 0 PERMITS & FEES 13,392 0 0 ENTERTAINMENT 10,314 0 0 KITCHEN OPERATIONS 8,490 0 0 SPECIAL EVENTS 6,429 0 0 SECURITY 2,920 0 0 JANITORIAL SUPPLIES 2,495 0 0 LOUNGE SUPPLIES 2,020 0 0 EMBLEMS & PATCHES & ETC. 1,284 0 0 MISC 1,227 0 0 MISC EXPENSES 1,023 0 0 PEST CONTROL 550 0 0 SUPPLIES 34 0 0 KITCHEN SUPPLIES 25 0 0 SALES TAX 11 0 0 TOTAL 68,992 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800101
IRS990/TotalAssetsEOYAmt0758871
IRS990/TotalAssetsGrp/BOYAmt0800101
IRS990/TotalAssetsGrp/EOYAmt0758871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535265
IRS990/TotalLiabilitiesEOYAmt0495925
IRS990/TotalLiabilitiesGrp/BOYAmt0535265
IRS990/TotalLiabilitiesGrp/EOYAmt0495925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280735
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758871
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01209 SOUTH RIDGEWOOD AVENUE
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032132
IRS990/VotingMembersGoverningBodyCnt0291
IRS990/VotingMembersIndependentCnt0291
IRS990/WebsiteAddressTxt0WWW.AMVETSPOST2FLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864027602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWATER-NEW SMYRNA AMVETS POST 2
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0274823562
ReturnHeader/Filer/PhoneNum03864027602
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 SOUTH RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02018-02-05T09:57:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$758,871
Liabilities
$495,925
Net assets
$262,946
Revenue
$280,735
Expenses
$282,630
Net income
-$1,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$2.72$3.03$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.02$7.20$2.87$2.46$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.15$6.68$3.28$2.42$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.87$1.05$5.82$3.10$2.19$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.81$1.90$4.91$2.55$2.15$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.03$2.51$4.51$3.19$2.08$1.11
2018Detailed filing. Detailed filing data is available for this year.$7.35$3.95$3.40$2.98$2.20$0.78
2017Detailed filing. Detailed filing data is available for this year.$7.59$4.96$2.63$2.81$2.83$0.02