Civic Intelligence

Vero Beach Veterans Inc

990 • Fiscal year 2017 • EIN 59-0599182

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A
2500 15th AvenueVero Beach, FL 32960

(772) 778-1299

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-4.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$37,389

Up $573 (+1.6%) from 2016

Net Assets

Up

-$30,207

Up $9,403 (+24%) from 2016

Liabilities

Down

$67,596

Down $8,830 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$145,535

Down $6,064 (-4.0%) from 2016

Expenses

Down

$136,132

Down $3,801 (-2.7%) from 2016

Net Income

Down

$9,403

Down $2,263 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$100K$0-$100KAssets 2011: $62,166Liabilities 2011: $116,329Net Assets 2011: -$54,1632011Assets 2012: $66,528Liabilities 2012: $111,975Net Assets 2012: -$45,4472012Assets 2013: $33,400Liabilities 2013: $99,583Net Assets 2013: -$66,1832013Assets 2014: $31,541Liabilities 2014: $92,015Net Assets 2014: -$60,4742014Assets 2015: $37,591Liabilities 2015: $88,867Net Assets 2015: -$51,2762015Assets 2016: $36,816Liabilities 2016: $76,426Net Assets 2016: -$39,6102016Assets 2017: $37,389Liabilities 2017: $67,596Net Assets 2017: -$30,2072017Assets 2018: $36,728Liabilities 2018: $58,374Net Assets 2018: -$21,6462018Assets 2019: $55,573Liabilities 2019: $55,699Net Assets 2019: -$1262019Assets 2020: $53,870Liabilities 2020: $41,142Net Assets 2020: $12,7282020Assets 2021: $68,514Liabilities 2021: $31,691Net Assets 2021: $36,8232021Assets 2022: $76,440Liabilities 2022: $23,028Net Assets 2022: $53,4122022Assets 2023: $59,582Liabilities 2023: $15,433Net Assets 2023: $44,1492023Assets 2024: $144,002Liabilities 2024: $10,228Net Assets 2024: $133,7742024

Highlighted filing

2017

Assets$37,389
Liabilities$67,596
Net Assets-$30,207
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $236,682Expenses 2011: $200,489Net Income 2011: $36,1932011Revenue 2012: $212,470Expenses 2012: $203,754Net Income 2012: $8,7162012Revenue 2013: $184,460Expenses 2013: $205,196Net Income 2013: -$20,7362013Revenue 2014: $178,927Expenses 2014: $173,218Net Income 2014: $5,7092014Revenue 2015: $159,560Expenses 2015: $150,362Net Income 2015: $9,1982015Revenue 2016: $151,599Expenses 2016: $139,933Net Income 2016: $11,6662016Revenue 2017: $145,535Expenses 2017: $136,132Net Income 2017: $9,4032017Revenue 2018: $140,340Expenses 2018: $131,779Net Income 2018: $8,5612018Revenue 2019: $161,821Expenses 2019: $140,301Net Income 2019: $21,5202019Revenue 2020: $124,047Expenses 2020: $111,193Net Income 2020: $12,8542020Revenue 2021: $162,974Expenses 2021: $138,879Net Income 2021: $24,0952021Revenue 2022: $178,751Expenses 2022: $162,162Net Income 2022: $16,5892022Revenue 2023: $148,198Expenses 2023: $157,461Net Income 2023: -$9,2632023Revenue 2024: $209,935Expenses 2024: $120,310Net Income 2024: $89,6252024

Highlighted filing

2017

Revenue$145,535
Expenses$136,132
Net Income$9,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$289,613
Mission and Program Overview

Mission

NONE

Social club for armed services veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,817$20,632▲ $815
Land, Buildings, and Equipment, Net$8,191$9,831▲ $1,640
Inventories for Sale or Use$6,785$6,888▲ $103
Savings and Temporary Cash Investments$2,023$38▼ $1,985
Total Assets$36,816$37,389▲ $573
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,427$64,219▼ $9,208
Accounts Payable and Accrued Expenses$2,999$3,377▲ $378
Total Liabilities$76,426$67,596▼ $8,830
Net Assets / Fund Balance
Unrestricted Net Assets$-39,610$-30,207▲ $9,403
Total Net Assets Fund Balance$-39,610$-30,207▲ $9,403
Total Liabilities and Net Assets / Fund Balance$36,816$37,389▲ $573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,122$42,386$48,508
Other Land Buildings$0$28,003$28,003
Equipment$3,709$20,046$23,755
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joe DemarzoPresident/commander
Gary Mills1st Vice President
Patrick Williamson2nd Vice President
Annette OsborneDirector
Paul BartoszewiczDirector
Scott KelleDirector
Bill JaffeeChaplin
Kelly AntonaJudge Advcate
Cindy SimsSecretary
Ed StiffenSgt at Arms
Mary SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,886
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$126,647
All Other Contributions
$7,979
Change in Net Assets
$9,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,803
Salaries, Compensation, and Employee Benefits$58,744
Grants and Similar Amounts Paid$585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,744
Occupancy---$30,614
Fees for Services Accounting---$6,640
Insurance---$4,616
Interest---$3,862
Depreciation Depletion---$2,051
Office Expenses---$1,486
Grants to Domestic Individuals---$585
Other Expenses---$356
Advertising---$338
Total Functional Expenses$0$0$0$136,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,325
Gaming Direct Expenses$22,748
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The directors have contracted with a payroll services company to prepare employee payrolls, maintain personnel records, make payroll tax deposits, and file all federal and state payroll tax returns. This delegation of management duties was necessary as the organization does not have an officer or employee qualified to perform these duties.”

Form 990, Part VI, Section A, Line 6

“The organization has members (honorable discharged veterans of u.s. Military) who pay annual dues and meet twice monthly.”

Form 990, Part VI, Section A, Line 7A

“The military, veteran members of the organization have annual elections to vote for all officers (1 year terms) and all trustees (directors) who serve staggered terms of one, two and three years.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that is authorized to act for the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the preparer with the organization's treasurer, who then reviews it with the full governing body before final preparation and submission. If the treasurer position is vacant, the return's preparer reviews the form 990 with the full governing body before its submission.”

Form 990, Part VI, Section C, Line 19

“The organizaton does not generally make its governing documents and financial statements available to the general public (nonmembers).”

Filing and Contact Details

Filer

Filer Name
Vero Beach Veterans Inc
EIN
59-0599182
Phone
7727781299
Address
2500 15TH AVENUE, VERO BEACH, FL 32960

Signing Officer

Name
Mary Snyder
Title
Treasurer
Phone
7727781299
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Snyder
Formed
1947
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
H Michael Fallis CPA
Address
605 10TH COURT, VERO BEACH, FL 32962
Preparer
H Michael Fallis CPA
Phone
7727130383
Raw XML Appendix397 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09981
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012319
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022748
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01766
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027958
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032601
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062325
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039577
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0348
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0348
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0-NONE-
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0VOLUNTEER BOOKKEEPERS 3
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02500 15TH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VERO BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032960
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS HAVE CONTRACTED WITH A PAYROLL SERVICES COMPANY TO PREPARE EMPLOYEE PAYROLLS, MAINTAIN PERSONNEL RECORDS, MAKE PAYROLL TAX DEPOSITS, AND FILE ALL FEDERAL AND STATE PAYROLL TAX RETURNS. THIS DELEGATION OF MANAGEMENT DUTIES WAS NECESSARY AS THE ORGANIZATION DOES NOT HAVE AN OFFICER OR EMPLOYEE QUALIFIED TO PERFORM THESE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS (HONORABLE DISCHARGED VETERANS OF U.S. MILITARY) WHO PAY ANNUAL DUES AND MEET TWICE MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MILITARY, VETERAN MEMBERS OF THE ORGANIZATION HAVE ANNUAL ELECTIONS TO VOTE FOR ALL OFFICERS (1 YEAR TERMS) AND ALL TRUSTEES (DIRECTORS) WHO SERVE STAGGERED TERMS OF ONE, TWO AND THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE THAT IS AUTHORIZED TO ACT FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PREPARER WITH THE ORGANIZATION'S TREASURER, WHO THEN REVIEWS IT WITH THE FULL GOVERNING BODY BEFORE FINAL PREPARATION AND SUBMISSION. IF THE TREASURER POSITION IS VACANT, THE RETURN'S PREPARER REVIEWS THE FORM 990 WITH THE FULL GOVERNING BODY BEFORE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATON DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC (NONMEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036816
IRS990/TotalAssetsEOYAmt037389
IRS990/TotalAssetsGrp/BOYAmt036816
IRS990/TotalAssetsGrp/EOYAmt037389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076426
IRS990/TotalLiabilitiesEOYAmt067596
IRS990/TotalLiabilitiesGrp/BOYAmt076426
IRS990/TotalLiabilitiesGrp/EOYAmt067596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 15TH AVENUE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032960
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07727781299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERO BEACH VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0VERO
ReturnHeader/Filer/EIN0590599182
ReturnHeader/Filer/PhoneNum07727781299
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 15TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CBF9192159576F1F1854DCE8148DF8508A1D3D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CBF9192159576F1F1854DCE8148DF8508A1D3D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.69.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:28:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020648076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H MICHAEL FALLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 10TH COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032962
ReturnHeader/PreparerPersonGrp/PhoneNum07727130383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL FALLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:40:11-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,389
Liabilities
$67,596
Net assets
-$30,207
Revenue
$145,535
Expenses
$136,132
Net income
$9,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$2.10$1.20$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.44$1.48$1.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$1.79$1.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.37$1.63$1.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.41$0.13$1.24$1.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$1.62$1.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.58$0.22$1.40$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.68$0.30$1.46$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.76$0.40$1.52$1.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.89$0.51$1.60$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.92$0.60$1.79$1.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$1.00$0.66$1.84$2.05$0.21
2012Summary only. Only limited summary data is available for this year.$0.67$1.12$0.45$2.12$2.04$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$1.16$0.54$2.37$2.00$0.36