Civic Intelligence

Indian River County Veterans Mall Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-3607145

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
6200 20th StVero Beach, FL 32967

(772) 226-5316

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,197

Up $15,318 (+16%) from 2016

Net Assets

Up

$110,197

Up $15,318 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$59,838

Down $1,259 (-2.1%) from 2016

Expenses

Down

$44,519

Down $6,327 (-12%) from 2016

Net Income

Up

$15,319

Up $5,068 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $21,317Liabilities 2011: $02011Assets 2012: $23,985Liabilities 2012: $02012Assets 2013: $23,841Net Assets 2013: $23,8412013Assets 2014: $42,860Net Assets 2014: $42,8602014Assets 2015: $84,629Net Assets 2015: $84,6292015Assets 2016: $94,879Net Assets 2016: $94,8792016Assets 2017: $110,197Net Assets 2017: $110,1972017Assets 2018: $101,631Liabilities 2018: $02018Assets 2019: $89,764Liabilities 2019: $5,4912019Assets 2020: $58,280Liabilities 2020: $2,1182020Assets 2021: $61,563Liabilities 2021: $4,884Net Assets 2021: $56,6792021Assets 2022: $59,165Liabilities 2022: $3,052Net Assets 2022: $56,1132022Assets 2023: $63,116Liabilities 2023: $2,878Net Assets 2023: $60,2382023Assets 2024: $53,604Liabilities 2024: $0Net Assets 2024: $53,6042024Assets 2025: $48,437Liabilities 2025: $0Net Assets 2025: $48,4372025

Highlighted filing

2017

Assets$110,197
Liabilities-
Net Assets$110,197
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,381Expenses 2011: $16,064Net Income 2011: $21,3172011Revenue 2012: $43,344Expenses 2012: $40,674Net Income 2012: $2,6702012Revenue 2013: $33,570Expenses 2013: $33,715Net Income 2013: -$1452013Revenue 2014: $54,470Expenses 2014: $35,450Net Income 2014: $19,0202014Revenue 2015: $82,975Expenses 2015: $41,206Net Income 2015: $41,7692015Revenue 2016: $61,097Expenses 2016: $50,846Net Income 2016: $10,2512016Revenue 2017: $59,838Expenses 2017: $44,519Net Income 2017: $15,3192017Revenue 2018: $53,856Expenses 2018: $37,556Net Income 2018: $16,3002018Revenue 2019: $47,810Expenses 2019: $65,168Net Income 2019: -$17,3582019Revenue 2020: $25,495Expenses 2020: $53,606Net Income 2020: -$28,1112020Revenue 2021: $40,626Expenses 2021: $40,109Net Income 2021: $5172021Revenue 2022: $50,292Expenses 2022: $50,858Net Income 2022: -$5662022Revenue 2023: $40,715Expenses 2023: $36,590Net Income 2023: $4,1252023Revenue 2024: $36,232Expenses 2024: $42,866Net Income 2024: -$6,6342024Revenue 2025: $31,782Expenses 2025: $36,949Net Income 2025: -$5,1672025

Highlighted filing

2017

Revenue$59,838
Expenses$44,519
Net Income$15,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$103,728
Mission and Program Overview

Mission

Sale of military related goods with the profits to be used to benefit veteran organizations of Indian River County

Sale of military related goods with the profits to be used to purchase a bus to transport veterans to the west palm beach veterans medical center and to benefit veterans organizations of indian river county.

Program Services

DescriptionGrantsExpenses
SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.-$39,607
SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEAVERPresident-$0--
PETER SAYLESVice Preside-$0--
SANDRA KOEHNTreasurerPT$0--
DON JOHNSONDirector-$0--
STEVE SACKMANDirector-$0--
BILL BEYERLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Indian River County Veterans Mall
EIN
45-3607145
Phone
7722265316
Address
6200 20TH ST, VERO BEACH, FL 32967

Signing Officer

Name
Sandra Koehn
Title
Treasurer
Phone
7725690314
Signed
2018-11-13

Preparer

Firm
Mccain and Samons LLC
Address
1826 14TH AVE STE 201, VERO BEACH, FL 32960-0430
Preparer
Anthony D Samons Cpacff Cdfa
Phone
7729787277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,481 license fees 146 bank fees 96 insurance 1,661 donations 2,100 credit card fees 2,152 credit card machine lease 586 sales tax 5,538 supplies 2,160 other expenses 400 volunteer recognition 2,521 total 18,841”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 44,980 47,796 total 44,980 47,796”

Form 990-ez, Part III

“Sale of military related goods with the profits to be used to purchase a bus to transport veterans to the west palm beach veterans medical center and to benefit veterans organizations of indian river county.”

Form 990-ez, Part III, Line 31

“Services provided to veterans of indian river county and related veterans non-profit groups such as the vietnam veterans of indian river county and the veterans council of indian river county.”

Raw XML Appendix145 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/PersonNm0SANDRA KOEHN
IRS990EZ/BooksInCareOfDetail/PhoneNum07722265313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 20TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04529
IRS990EZ/CostOfGoodsSoldAmt043890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110197
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055309
IRS990EZ/GrossReceiptsAmt0103728
IRS990EZ/GrossSalesOfInventoryAmt099199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110197
IRS990EZ/OccupancyRentUtltsAndMaintAmt016270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER SAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA KOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BEYERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047796
IRS990EZ/OtherExpensesTotalAmt018841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF MILITARY RELATED GOODS WITH THE PROFITS TO BE USED TO PURCHASE A BUS TO TRANSPORT VETERANS TO THE WEST PALM BEACH VETERANS MEDICAL CENTER AND TO BENEFIT VETERANS ORGANIZATIONS OF INDIAN RIVER COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt01110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044519
IRS990EZ/TotalProgramServiceExpensesAmt039607
IRS990EZ/TotalRevenueAmt059838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08807
IRS990ScheduleA/TotalSupportAmt08807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,481 LICENSE FEES 146 BANK FEES 96 INSURANCE 1,661 DONATIONS 2,100 CREDIT CARD FEES 2,152 CREDIT CARD MACHINE LEASE 586 SALES TAX 5,538 SUPPLIES 2,160 OTHER EXPENSES 400 VOLUNTEER RECOGNITION 2,521 TOTAL 18,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 44,980 47,796 TOTAL 44,980 47,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE OF MILITARY RELATED GOODS WITH THE PROFITS TO BE USED TO PURCHASE A BUS TO TRANSPORT VETERANS TO THE WEST PALM BEACH VETERANS MEDICAL CENTER AND TO BENEFIT VETERANS ORGANIZATIONS OF INDIAN RIVER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07725690314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER COUNTY VETERANS MALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0453607145
ReturnHeader/Filer/PhoneNum07722265316
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 20TH ST
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C42BA65A585720C3EDCE1468F48967192C50468E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06370D2AB1FC2297D4D792A0540B18DDE752DB256
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.137.173.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAIN AND SAMONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 14TH AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329600430
ReturnHeader/PreparerPersonGrp/PhoneNum07729787277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D SAMONS CPACFF CDFA
ReturnHeader/ReturnTs02018-11-14T10:00:44-05:00
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
$110,197
Liabilities
-
Net assets
$110,197
Revenue
$59,838
Expenses
$44,519
Net income
$15,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.32$0.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.36$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.41$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.41$0.40$0.01
2020Summary only. Only limited summary data is available for this year.$0.58$0.02$0.25$0.54$0.28
2019Summary only. Only limited summary data is available for this year.$0.90$0.05$0.48$0.65$0.17
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$0.54$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.60$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.61$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.83$0.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.54$0.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.43$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.37$0.16$0.21