Civic Intelligence

Edgewater-New Smyrna Amvets Post 2

990 • Fiscal year 2021 • EIN 27-4823562

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 19, 2022

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

86th percentile

0.15x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

22%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$687,092

Up $5,662 (+0.8%) from 2020

Net Assets

Up

$582,134

Up $90,726 (+18%) from 2020

Liabilities

Down

$104,958

Down $85,064 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$310,007

Up $54,983 (+22%) from 2020

Expenses

Up

$219,281

Up $4,188 (+1.9%) from 2020

Net Income

Up

$90,726

Up $50,795 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$687,092
Liabilities$104,958
Net Assets$582,134
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$310,007
Expenses$219,281
Net Income$90,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$458,375
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$595,537$583,637▼ $11,900
Cash and Non-Interest-Bearing Accounts$53,625$72,025▲ $18,400
Inventories for Sale or Use$18,790$18,841▲ $51
Intangible Assets$9,032$8,143▼ $889
Savings and Temporary Cash Investments$3,669$3,669→ $0
Total Assets$681,430$687,092▲ $5,662
Other Assets Total$777$777→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,340$87,439▼ $94,901
Accounts Payable and Accrued Expenses$7,682$17,519▲ $9,837
Total Liabilities$190,022$104,958▼ $85,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,408$582,134▲ $90,726
Total Net Assets Fund Balance$491,408$582,134▲ $90,726
Total Liabilities and Net Assets / Fund Balance$681,430$687,092▲ $5,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,785-$383,785
Land$266,698-$266,698
Equipment$27,665-$27,665
Other Land Buildings$-94,511$94,511-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Don BarberTrustee
Lee BernierTrustee
Mike RobertsTrustee
Robert EissTrustee
Ron FolmsbeeTrustee
Wally AlvordTrustee / Ch
Melvin Lane1st Vice COM
Hank Mckelvey2nd Vice COM
John Mayne3rd Vc/servi
Dean TrumpAdjutant
Kevin WilliamsAssistant Fi
Robert LarevereCommander
Dolores BoopFinance Offi
Ernie FucellaJudge Advoca
Anthony ShutaProvost Mars
Revenue and Support

Revenue Composition

Contributions and Grants
$171,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138,014
All Other Contributions
$162,621
Change in Net Assets
$90,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,281
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---$42,796
Other Expenses---$23,182
Insurance---$13,369
Depreciation Depletion---$12,788
Occupancy---$4,095
Fees for Services Accounting---$3,860
Interest---$2,813
Office Expenses---$1,715
Advertising---$240
Total Functional Expenses$0$0$0$219,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,069
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 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, 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
Dolores Boop
Title
Finance Officer
Phone
3864027602
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Larevere
Formed
2011
Legal Domicile
Fl
Voting Board Members
558
Independent Board Members
558
Employees
0
Volunteers
968

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

“Entertainment 17,023 0 0 miscellaneous expenses 7,459 0 0 local charities 6,607 0 0 janitorial supplies 2,986 0 0 security 1,637 0 0 fees & permits 1,571 0 0 pest control 1,521 0 0 special event 1,519 0 0 emblems, etc 874 0 0 kitchen supplies 756 0 0 lounge supplies 394 0 0 cleaning supplies 253 0 0 training 196 0 0 total 42,796 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383785
IRS990ScheduleD/EquipmentGrp/BookValueAmt027665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027665
IRS990ScheduleD/LandGrp/BookValueAmt0266698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-94511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583637
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/ExplanationTxt3ENTERTAINMENT 17,023 0 0 MISCELLANEOUS EXPENSES 7,459 0 0 LOCAL CHARITIES 6,607 0 0 JANITORIAL SUPPLIES 2,986 0 0 SECURITY 1,637 0 0 FEES & PERMITS 1,571 0 0 PEST CONTROL 1,521 0 0 SPECIAL EVENT 1,519 0 0 EMBLEMS, ETC 874 0 0 KITCHEN SUPPLIES 756 0 0 LOUNGE SUPPLIES 394 0 0 CLEANING SUPPLIES 253 0 0 TRAINING 196 0 0 TOTAL 42,796 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681430
IRS990/TotalAssetsEOYAmt0687092
IRS990/TotalAssetsGrp/BOYAmt0681430
IRS990/TotalAssetsGrp/EOYAmt0687092
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IRS990/TotalContributionsAmt0171993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190022
IRS990/TotalLiabilitiesEOYAmt0104958
IRS990/TotalLiabilitiesGrp/BOYAmt0190022
IRS990/TotalLiabilitiesGrp/EOYAmt0104958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310007
IRS990/TotalVolunteersCnt0968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01209 SOUTH RIDGEWOOD AVENUE
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032132
IRS990/VotingMembersGoverningBodyCnt0558
IRS990/VotingMembersIndependentCnt0558
IRS990/WebsiteAddressTxt0WWW.AMVETSPOST2FLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES BOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864027602
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
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/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/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02022-01-19T08:10:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOP
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,092
Liabilities
$104,958
Net assets
$582,134
Revenue
$310,007
Expenses
$219,281
Net income
$90,726
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