Civic Intelligence

Amvets Post 1939 Inc

990EZ • Fiscal year 2015 • EIN 35-2200506

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

1448 North State Road 7Margate, FL 33063

(561) 542-3018

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$53,881

No earlier filing loaded for comparison.

Net Assets

$53,881

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$80,274

No earlier filing loaded for comparison.

Expenses

$66,147

No earlier filing loaded for comparison.

Net Income

$14,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $53,881Net Assets 2015: $53,8812015Assets 2016: $56,798Net Assets 2016: $56,7982016Assets 2017: $42,873Net Assets 2017: $42,8732017Assets 2018: $33,121Net Assets 2018: $33,1212018Assets 2019: $25,157Net Assets 2019: $25,1572019Assets 2020: $12,784Net Assets 2020: $12,7842020Assets 2021: $20,285Liabilities 2021: $0Net Assets 2021: $20,2852021Assets 2022: $23,608Liabilities 2022: $1,525Net Assets 2022: $22,0832022

Highlighted filing

2015

Assets$53,881
Liabilities-
Net Assets$53,881

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $80,274Expenses 2015: $66,147Net Income 2015: $14,1272015Revenue 2016: $85,427Expenses 2016: $85,264Net Income 2016: $1632016Revenue 2017: $61,269Expenses 2017: $70,141Net Income 2017: -$8,8722017Revenue 2018: -$8,7152018Revenue 2019: $74,281Expenses 2019: $82,245Net Income 2019: -$7,9642019Revenue 2020: $96,464Expenses 2020: $91,103Net Income 2020: $5,3612020Revenue 2021: $42,569Expenses 2021: $62,572Net Income 2021: -$20,0032021Revenue 2022: $51,229Expenses 2022: $49,431Net Income 2022: $1,7982022

Highlighted filing

2015

Revenue$80,274
Expenses$66,147
Net Income$14,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$167,239
Mission and Program Overview

Mission

Provide financial aid to Veterans organizations

Provide financial aid to veterans organizations.

Program Services

DescriptionGrantsExpenses
ASSISTANCE AND AID TO VETERANS ORGANIZATIONS SUCH AS THE NATIONAL VETERANS CEMETERY FOR WREATHS ACROSS AMERICA.--
CHARITABLE DONATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PERRETTYFinancial OfPT$0--
GARY SIBERTCommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Amvets Post 1939 Inc
EIN
35-2200506
Address
1448 NORTH STATE ROAD 7, MARGATE, FL 33063

Signing Officer

Name
Jim Perretty
Title
Financial Officer
Phone
9549723939
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gruber and Associates Pa
Address
2400 EAST COMMERCIAL BOULEVARD SUI, FORT LAUDERDALE, FL 33308-4001
Preparer
Richard C Gruber CPA
Phone
9545222222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Charitable donations paid to: wreaths across america (veterans natl cemetery) 5600 misc donations to veterans 1500 total 7100

Form 990-ez, Part I, Line 10

SEE SCHEDULE O 7,100 0 0

Form 990-ez, Part I, Line 16

Expenses promo drinks 2,546 office expenses 275 insurance 2,136 non-investment depreciation 5,232 total 10,189

Form 990-ez, Part I, Line 20

Adjustment to reflect corrected prior 0 balance sheet entries 24,645

Form 990-ez, Part II, Line 24

3 refrigerators 0 2,400 less accumulated depreciation 0 1,536 2 draft beer coolers 0 5,200 less accumulated depreciation 0 3,328 1 beer cooler 0 1,400 less accumulated depreciation 0 896 ice machine 0 1,500 less accumulated depreciation 0 960 smokeeaters 0 11,300 less accumulated depreciation 0 7,232 36,809 0 total 36,809 7,848

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 40,200 0

Form 990-ez, Part III, Line 31

CHARITABLE DONATIONS

Raw XML Appendix135 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/CashSavingsAndInvestmentsGrp/BOYAmt018500
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IRS990EZ/ExcessOrDeficitForYearAmt014127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03114
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt050438
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IRS990EZ/GrossSalesOfInventoryAmt088721
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07848
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IRS990EZ/PrintingPublicationsPostageAmt0167
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt024341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066147
IRS990EZ/TotalRevenueAmt080274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt073023
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024341
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0873
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0873
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JIM PERRETTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03000 RIVERSIDE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0APT 111
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORAL SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS PAID TO: WREATHS ACROSS AMERICA (VETERANS NATL CEMETERY) 5600 MISC DONATIONS TO VETERANS 1500 TOTAL 7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O 7,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PROMO DRINKS 2,546 OFFICE EXPENSES 275 INSURANCE 2,136 NON-INVESTMENT DEPRECIATION 5,232 TOTAL 10,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO REFLECT CORRECTED PRIOR 0 BALANCE SHEET ENTRIES 24,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43 REFRIGERATORS 0 2,400 LESS ACCUMULATED DEPRECIATION 0 1,536 2 DRAFT BEER COOLERS 0 5,200 LESS ACCUMULATED DEPRECIATION 0 3,328 1 BEER COOLER 0 1,400 LESS ACCUMULATED DEPRECIATION 0 896 ICE MACHINE 0 1,500 LESS ACCUMULATED DEPRECIATION 0 960 SMOKEEATERS 0 11,300 LESS ACCUMULATED DEPRECIATION 0 7,232 36,809 0 TOTAL 36,809 7,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 1939 INC
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ReturnHeader/Filer/EIN0352200506
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333084001
ReturnHeader/PreparerPersonGrp/PhoneNum09545222222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C GRUBER CPA
ReturnHeader/ReturnTs02016-08-15T15:58:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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