Civic Intelligence

Amvets

990EZ • Fiscal year 2013 • EIN 37-6045884

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

203 W Hill StSavoy, IL 61820

(217) 398-1144

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.41x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$12,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,174

Down $14,324 (-27%) from 2012

Net Assets

Down

$22,376

Down $29,576 (-57%) from 2012

Liabilities

Up

$15,798

Up $15,252 (+2793%) from 2012

Revenue

Down

$27,333

Down $13,963 (-34%) from 2012

Expenses

Up

$56,909

Up $3,088 (+5.7%) from 2012

Net Income

Down

-$29,576

Down $17,051 (-136%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $64,996Liabilities 2011: $519Net Assets 2011: $64,4772011Assets 2012: $52,498Liabilities 2012: $546Net Assets 2012: $51,9522012Assets 2013: $38,174Liabilities 2013: $15,798Net Assets 2013: $22,3762013Assets 2014: $28,619Liabilities 2014: $15,472Net Assets 2014: $13,1472014Assets 2015: $17,119Liabilities 2015: $14,585Net Assets 2015: $2,5342015Assets 2016: $13,002Liabilities 2016: $15,8402016

Highlighted filing

2013

Assets$38,174
Liabilities$15,798
Net Assets$22,376

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,374Expenses 2011: $60,057Net Income 2011: -$6,6832011Revenue 2012: $41,296Expenses 2012: $53,821Net Income 2012: -$12,5252012Revenue 2013: $27,333Expenses 2013: $56,909Net Income 2013: -$29,5762013Revenue 2014: $46,142Expenses 2014: $55,371Net Income 2014: -$9,2292014Revenue 2015: $35,919Expenses 2015: $46,532Net Income 2015: -$10,6132015Revenue 2016: $45,309Expenses 2016: $50,681Net Income 2016: -$5,3722016

Highlighted filing

2013

Revenue$27,333
Expenses$56,909
Net Income-$29,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$41,741
Mission and Program Overview

Mission

Veterans organization meetings

Program Services

DescriptionGrantsExpenses
VETERANS ORGANIZATION WHICH MAINTAINS MEETING FACILITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BROWNPresidentPT$12,000-$12,000
CAROL BROWNVice-PresidentPT$0--
MARY ANN LEGERSecretary-$0--
RON DUFRANETreasurerPT$0--
Filing and Contact Details

Filer

EIN
37-6045884
Phone
2173981144

Signing Officer

Name
Ron Dufrane
Title
Manager/treasurer
Phone
2173981144
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stan Feller
Phone
2173513192
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expense 763. Business insurance / license 5267. Real estate taxes 297. Bank charges 88. Licenses, fees, and dues 705. Cash short 2535.

Form 990EZ, Part II, Line 24

INVENTORY 3194. 3194.

Form 990EZ, Part II, Line 26

Sales tax payable 169. 578. Payroll tax payable 377. 220. Loan first federal 0. 15000.

Raw XML Appendix115 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/PersonNm0RON DUFRANE
IRS990EZ/BooksInCareOfDetail/PhoneNum02173981144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10203 W HILL ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt014408
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018423
IRS990EZ/GrossReceiptsAmt041741
IRS990EZ/GrossSalesOfInventoryAmt032831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt036413
IRS990EZ/LandAndBuildingsGrp/EOYAmt029333
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022376
IRS990EZ/OccupancyRentUtltsAndMaintAmt017843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON DUFRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03194
IRS990EZ/OtherExpensesTotalAmt09655
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION MEETINGS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS ORGANIZATION WHICH MAINTAINS MEETING FACILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015798
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056909
IRS990EZ/TotalRevenueAmt027333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 763. BUSINESS INSURANCE / LICENSE 5267. REAL ESTATE TAXES 297. BANK CHARGES 88. LICENSES, FEES, AND DUES 705. CASH SHORT 2535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 3194. 3194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 169. 578. PAYROLL TAX PAYABLE 377. 220. LOAN FIRST FEDERAL 0. 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DUFRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173981144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN VETERANS OF WORLD WAR II
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0376045884
ReturnHeader/Filer/PhoneNum02173981144
ReturnHeader/Filer/USAddress/AddressLine10203 W HILL ST
ReturnHeader/Filer/USAddress/City0CHAMPAIGN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FELLER & KUESTER CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10806 PARKLAND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173513192
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN FELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-14T09:21:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings