Civic Intelligence

Amvets

990EZ • Fiscal year 2017 • EIN 43-2090660

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
97 Echo Beach RoadTowanda, PA 18848

(570) 265-2410

Siviq Scores

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

Liabilities / Assets

100th percentile

48.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

2.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,868

Down $2,257 (-55%) from 2016

Net Assets

Up

-$88,103

Up $6,561 (+6.9%) from 2016

Liabilities

Down

$89,971

Down $8,818 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Down

$34,679

Down $2,610 (-7.0%) from 2016

Expenses

Down

$28,118

Down $14,719 (-34%) from 2016

Net Income

Up

$6,561

Up $12,109 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $23,982Liabilities 2011: $02011Assets 2012: $20,099Liabilities 2012: $02012Assets 2013: $40,484Liabilities 2013: $02013Assets 2014: $38,753Liabilities 2014: $02014Assets 2015: $18,144Liabilities 2015: $0Net Assets 2015: $18,1442015Assets 2016: $4,125Liabilities 2016: $98,789Net Assets 2016: -$94,6642016Assets 2017: $1,868Liabilities 2017: $89,971Net Assets 2017: -$88,1032017

Highlighted filing

2017

Assets$1,868
Liabilities$89,971
Net Assets-$88,103
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $87,347Expenses 2011: $97,591Net Income 2011: -$10,2442011Revenue 2012: $41,201Expenses 2012: $45,084Net Income 2012: -$3,8832012Revenue 2013: $56,543Expenses 2013: $36,158Net Income 2013: $20,3852013Revenue 2014: $62,134Expenses 2014: $63,865Net Income 2014: -$1,7312014Revenue 2015: $25,423Expenses 2015: $46,032Net Income 2015: -$20,6092015Revenue 2016: $37,289Expenses 2016: $42,837Net Income 2016: -$5,5482016Revenue 2017: $34,679Expenses 2017: $28,118Net Income 2017: $6,5612017

Highlighted filing

2017

Revenue$34,679
Expenses$28,118
Net Income$6,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$50,899
Mission and Program Overview

Mission

The operation of the millstone amvets home association allows for the numerous civic and community projects in connection with the community as a whole and the amvets secondarily and or in part

Provide color guard for local military ceremonies, benefit fund raisers and direct donations to community and veterans organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE COLOR GUARD FOR LOCAL MILITARY CEREMONIES, BENEFIT FUND RAISERS AND DIRECT DONATIONS TO COMMUNITY AND VETERANS ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY HOOVERCommander-$0--
LESTER FOXVice Command-$0--
DAVID WEAKLAND2nd Vice-$0--
EUGENE BARRETTFinance Offi-$0--
BARRY STARKAdjudant-$0--
PHIL EGLESTONChaplin-$0--
ROSE BAKERBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Millstone Amvets Post 187
EIN
43-2090660
Phone
5702652410
Address
97 ECHO BEACH ROAD, TOWANDA, PA 18848

Signing Officer

Name
Eugene Barrett
Title
Finance Officer
Phone
5702652410
Signed
2018-10-31

Preparer

Firm
Carmalt Denault & Thompson Pc
Address
PO BOX 271, TOWANDA, PA 18848-0271
Preparer
Benjamin J Denault CPA
Phone
5702658829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: millstone amvets home association cash contribution: 5,081”

Form 990-ez, Part I, Line 16

“Expenses meyers integrated systems 3,410 mortgage interest 3,790 insurance 3,645 licenses 225 taxes 3,670 supplies 2,853 repairs and maintenance 550 total 18,143”

Form 990-ez, Part I, Line 20

“RECOGNIZE MORTGAGE 0”

Form 990-ez, Part II, Line 26

“Loans payable 98,789 89,971”

Form 990-ez, Part III

“Provide color guard for local military ceremonies, benefit fund raisers and direct donations to community and veterans organizations.”

Raw XML Appendix144 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/PersonNm0ROSE BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05702652410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0593 KINGSLEY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01868
IRS990EZ/GamingGrossIncomeAmt050899
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07908
IRS990EZ/GrossReceiptsAmt050899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-94664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-88103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-94664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-88103
IRS990EZ/OccupancyRentUtltsAndMaintAmt02067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESTER FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WEAKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL EGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018143
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLOR GUARD FOR LOCAL MILITARY CEREMONIES, BENEFIT FUND RAISERS AND DIRECT DONATIONS TO COMMUNITY AND VETERANS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLOR GUARD FOR LOCAL MILITARY CEREMONIES, BENEFIT FUND RAISERS AND DIRECT DONATIONS TO COMMUNITY AND VETERANS ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016220
IRS990EZ/SpecialEventsNetIncomeLossAmt034679
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028118
IRS990EZ/TotalRevenueAmt034679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016220
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt050899
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050899
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034679
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016220
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016220
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROSE BAKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0593 KINGSLEY HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TOWANDA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MILLSTONE AMVETS HOME ASSOCIATION CASH CONTRIBUTION: 5,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEYERS INTEGRATED SYSTEMS 3,410 MORTGAGE INTEREST 3,790 INSURANCE 3,645 LICENSES 225 TAXES 3,670 SUPPLIES 2,853 REPAIRS AND MAINTENANCE 550 TOTAL 18,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNIZE MORTGAGE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS PAYABLE 98,789 89,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE COLOR GUARD FOR LOCAL MILITARY CEREMONIES, BENEFIT FUND RAISERS AND DIRECT DONATIONS TO COMMUNITY AND VETERANS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702652410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSTONE AMVETS POST 187
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0432090660
ReturnHeader/Filer/PhoneNum05702652410
ReturnHeader/Filer/USAddress/AddressLine1Txt097 ECHO BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042C8F78F7F2A33F61AF30514D9C5C90BABD2EF69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09248C52F4C33DD12D4DD515086F4745F3E81E595
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.160.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823592470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMALT DENAULT & THOMPSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188480271
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/ReturnTs02018-11-20T11:57:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868
Liabilities
$89,971
Net assets
-$88,103
Revenue
$34,679
Expenses
$28,118
Net income
$6,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.87$90.0$88.1$34.7$28.1$6.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$98.8$94.7$37.3$42.8$5.55
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$25.4$46.0$20.6
2014Summary only. Only limited summary data is available for this year.$38.8$0.00$62.1$63.9$1.73
2013Summary only. Only limited summary data is available for this year.$40.5$0.00$56.5$36.2$20.4
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$41.2$45.1$3.88
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$87.3$97.6$10.2