Civic Intelligence

Amvets Post 1939 Inc

990EZ • Fiscal year 2016 • EIN 35-2200506

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

5.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,798

Up $2,917 (+5.4%) from 2015

Net Assets

Up

$56,798

Up $2,917 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$85,427

Up $5,153 (+6.4%) from 2015

Expenses

Up

$85,264

Up $19,117 (+29%) from 2015

Net Income

Down

$163

Down $13,964 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$56,798
Liabilities-
Net Assets$56,798
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$85,427
Expenses$85,264
Net Income$163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$197,200
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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PERRETTYFinancial OfPT$0--
MICKEY ALICommanderPT$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
2018-01-31
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: st vincents mens league 50 amvets bell tower 720 veterans united 100 amvets florida 300 misc other charities 1000 total: 2170”

Form 990-ez, Part I, Line 16

“Expenses office expenses 8,729 supplies 8,989 equip rent and maintenance 3,315 bus trip to west coast 3,450 insurance 2,403 non-investment depreciation 3,140 total 30,026”

Form 990-ez, Part I, Line 20

“Adjustment to reflect corrected prior 2,754 balance sheet entries 0”

Form 990-ez, Part II, Line 24

“21,800 21,800 less accumulated depreciation 13,952 17,092 total 7,848 4,708”

Form 990-ez, Part III, Line 31

“CHARITABLE DONATIONS”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM PERRETTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05615423018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 RIVERSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt048752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056798
IRS990EZ/GamingGrossIncomeAmt090035
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053728
IRS990EZ/GrossReceiptsAmt0197200
IRS990EZ/GrossSalesOfInventoryAmt0102480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056798
IRS990EZ/OccupancyRentUtltsAndMaintAmt054637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PERRETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICKEY ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04708
IRS990EZ/OtherChangesInNetAssetsAmt02754
IRS990EZ/OtherExpensesTotalAmt030026
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL AID TO VETERANS ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE AND AID TO VETERANS ORGANIZATIONS SUCH AS THE NATIONAL VETERANS CEMETERY FOR WREATHS ACROSS AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063021
IRS990EZ/SpecialEventsNetIncomeLossAmt027014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085264
IRS990EZ/TotalRevenueAmt085427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt062614
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt062614
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt090035
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt090035
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0407
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0407
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: ST VINCENTS MENS LEAGUE 50 AMVETS BELL TOWER 720 VETERANS UNITED 100 AMVETS FLORIDA 300 MISC OTHER CHARITIES 1000 TOTAL: 2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 8,729 SUPPLIES 8,989 EQUIP RENT AND MAINTENANCE 3,315 BUS TRIP TO WEST COAST 3,450 INSURANCE 2,403 NON-INVESTMENT DEPRECIATION 3,140 TOTAL 30,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO REFLECT CORRECTED PRIOR 2,754 BALANCE SHEET ENTRIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt321,800 21,800 LESS ACCUMULATED DEPRECIATION 13,952 17,092 TOTAL 7,848 4,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PERRETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09549723939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 1939 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0352200506
ReturnHeader/Filer/USAddress/AddressLine1Txt01448 NORTH STATE ROAD 7
ReturnHeader/Filer/USAddress/CityNm0MARGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064131F193B130A6FDFAAD7580428A24DFD1B0383
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D02F61BA9895B4C6819B36450DDA0E8648E17CEC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650312161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUBER AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 EAST COMMERCIAL BOULEVARD SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333084001
ReturnHeader/PreparerPersonGrp/PhoneNum09545222222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C GRUBER CPA
ReturnHeader/ReturnTs02018-01-31T18:18:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,798
Liabilities
-
Net assets
$56,798
Revenue
$85,427
Expenses
$85,264
Net income
$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.6$1.53$22.1$51.2$49.4$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$42.6$62.6$20.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$96.5$91.1$5.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$74.3$82.2$7.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$33.1$8.72
2017Detailed filing. Detailed filing data is available for this year.$42.9$42.9$61.3$70.1$8.87
2016Detailed filing. Detailed filing data is available for this year.$56.8$56.8$85.4$85.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$53.9$53.9$80.3$66.1$14.1