Civic Intelligence

Amvets

990EZ • Fiscal year 2016 • EIN 43-2090660

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

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

23.95x

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

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

Liabilities / Revenue

99th percentile

2.65x

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

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

Net Margin

18th percentile

-15%

Higher net margin than 18% 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

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,125

Down $14,019 (-77%) from 2015

Net Assets

Down

-$94,664

Down $112,808 (-622%) from 2015

Liabilities

Up

$98,789

Up $98,789 from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$37,289

Up $11,866 (+47%) from 2015

Expenses

Down

$42,837

Down $3,195 (-6.9%) from 2015

Net Income

Up

-$5,548

Up $15,061 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$4,125
Liabilities$98,789
Net Assets-$94,664
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$37,289
Expenses$42,837
Net Income-$5,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$47,368
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.--
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 HOOVERCommanderPT$0--
LESTER FOX2nd VicePT$0--
RICHARD PARKSVice CommandPT$0--
EUGENE BARRETTFinance OffiPT$0--
GERRY SMITHAdjudantPT$0--
TIM MAYNARDProvost Mars-$0--
DAVID WEAKLANDService OffiPT$0--
PHILIP ENGLESTON JRTrustee-$0--
PAUL COOKTrustee-$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
2017-11-20

Preparer

Firm
Thompson Morgan & Company Llp
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

“Millstone amvets home association 14,172 0 0”

Form 990-ez, Part I, Line 16

“Expenses mortgage interest 4,136 insurance 5,214 scholarships 3,500 licenses 225 pa uc total 3,190 taxes 2,618 uniforms 550 total 19,433”

Form 990-ez, Part I, Line 20

“Recognize mortgage -107,260”

Form 990-ez, Part II, Line 26

“LOANS PAYABLE 0 98,789”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix157 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/BOYAmt018144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04125
IRS990EZ/GamingGrossIncomeAmt045696
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016097
IRS990EZ/GrossReceiptsAmt047368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-94664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-94664
IRS990EZ/OccupancyRentUtltsAndMaintAmt06857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESTER FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID WEAKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILIP ENGLESTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROVOST MARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-107260
IRS990EZ/OtherExpensesTotalAmt019433
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COLOR GUARD FOR LOCAL MILITARY CEREMONIES, BENEFIT FUND RAISERS AND DIRECT DONATIONS TO COMMUNITY AND VETERANS ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010079
IRS990EZ/SpecialEventsNetIncomeLossAmt035617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042837
IRS990EZ/TotalRevenueAmt037289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010079
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045696
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045696
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035617
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010079
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010079
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/ExplanationTxt0MILLSTONE AMVETS HOME ASSOCIATION 14,172 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MORTGAGE INTEREST 4,136 INSURANCE 5,214 SCHOLARSHIPS 3,500 LICENSES 225 PA UC TOTAL 3,190 TAXES 2,618 UNIFORMS 550 TOTAL 19,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNIZE MORTGAGE -107,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS PAYABLE 0 98,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE COLOR GUARD FOR LOCAL MILITARY CEREMONIES, BENEFIT FUND RAISERS AND DIRECT DONATIONS TO COMMUNITY AND VETERANS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702652410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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/AtSubmissionFilingDeviceId09378BC59DD322163B52A0DF86F1B7A400BF4EF67
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232829941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON MORGAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188480271
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T11:10:12-05:00
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
$4,125
Liabilities
$98,789
Net assets
-$94,664
Revenue
$37,289
Expenses
$42,837
Net income
-$5,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$90.0$88.1$34.7$28.1$6.56
2016Detailed filing. Detailed filing data is available for this year.$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