Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$68,078
Up $24,196 (+55%) from 2015
Net Assets
Up$67,497
Up $24,064 (+55%) from 2015
Liabilities
Up$581
Up $132 (+29%) from 2015
Revenue
Up$73,177
Up $12,006 (+20%) from 2015
Expenses
Up$49,113
Up $10,103 (+26%) from 2015
Net Income
Up$24,064
Up $1,903 (+8.6%) from 2015
Service to veterans & families
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF CANTEEN SERVICE TO VETERANS & FAMILIES CHILDRENS PROGRAMS AND COMMUNITY SERVICE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE O SMITH | President | FT | $0 | - | - |
“Description AmountINSURANCE EXPENSE 2,971LICENSES & TAXES 691OFFICE & AMVETS SUPPLIES 2,034”
“Category Beginning of Year End of YearEQUIPMENT/FURNITURE 16,363 17,904SECURITY DEPOSITS 0 153LEASEHOLD IMPROVEMENTS 0 1,156”
“Category Beginning of Year End of YearSALES TAX PAYABLE 449 581”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3989 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WAYNE O SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3219518834 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2951 HESSEY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Bay |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48865 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4398 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 72042 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24064 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2840 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68078 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 65719 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145219 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 137761 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3060 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67497 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36521 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE O SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16363 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19213 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5696 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE TO VETERANS & FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 67 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF CANTEEN SERVICE TO VETERANS & FAMILIES CHILDRENS PROGRAMS AND COMMUNITY SERVICE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 449 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 581 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49113 |
| IRS990EZ/TotalRevenueAmt | 0 | 73177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountINSURANCE EXPENSE 2,971LICENSES & TAXES 691OFFICE & AMVETS SUPPLIES 2,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearEQUIPMENT/FURNITURE 16,363 17,904SECURITY DEPOSITS 0 153LEASEHOLD IMPROVEMENTS 0 1,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearSALES TAX PAYABLE 449 581 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE O SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3219518834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMVETS POST 34 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMVE |
| ReturnHeader/Filer/EIN | 0 | 352222872 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2951 HESSEY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palm Bay |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593607984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAXLADY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1980 PINEWOOD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Melbourne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329349026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3212535675 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STAR E LINEHAN |
| ReturnHeader/ReturnTs | 0 | 2016-08-23T17:34:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.