Civic Intelligence

Amvets

990 • Fiscal year 2017 • EIN 59-2333074

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

910 Valastics AveValparaiso, FL 32580

(850) 678-3828

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M 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)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

5.6%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$396,117

Up $20,931 (+5.6%) from 2016

Net Assets

Up

$396,117

Up $20,931 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$200,830

Up $8,839 (+4.6%) from 2016

Expenses

Up

$179,899

Up $15,393 (+9.4%) from 2016

Net Income

Down

$20,931

Down $6,554 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $357,546Liabilities 2010: $0Net Assets 2010: $357,5462010Assets 2011: $364,270Liabilities 2011: $0Net Assets 2011: $364,2702011Assets 2012: $332,416Liabilities 2012: $0Net Assets 2012: $332,4162012Assets 2013: $287,715Liabilities 2013: $0Net Assets 2013: $287,7152013Assets 2014: $282,684Liabilities 2014: $0Net Assets 2014: $282,6842014Assets 2015: $347,701Liabilities 2015: $0Net Assets 2015: $347,7012015Assets 2016: $375,186Liabilities 2016: $0Net Assets 2016: $375,1862016Assets 2017: $396,117Liabilities 2017: $0Net Assets 2017: $396,1172017Assets 2018: $440,424Liabilities 2018: $0Net Assets 2018: $440,4242018Assets 2019: $470,023Liabilities 2019: $0Net Assets 2019: $470,0232019Assets 2020: $510,598Liabilities 2020: $0Net Assets 2020: $510,5982020Assets 2021: $560,571Liabilities 2021: $0Net Assets 2021: $560,5712021Assets 2022: $551,341Liabilities 2022: $0Net Assets 2022: $551,3412022Assets 2023: $608,619Liabilities 2023: $0Net Assets 2023: $608,6192023Assets 2024: $705,259Liabilities 2024: $0Net Assets 2024: $705,2592024

Highlighted filing

2017

Assets$396,117
Liabilities$0
Net Assets$396,117

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $189,4282010Expenses 2011: $164,1852011Expenses 2012: $178,1752012Revenue 2013: $151,496Expenses 2013: $196,197Net Income 2013: -$44,7012013Revenue 2014: $155,676Expenses 2014: $155,676Net Income 2014: $02014Revenue 2015: $236,282Expenses 2015: $166,737Net Income 2015: $69,5452015Revenue 2016: $191,991Expenses 2016: $164,506Net Income 2016: $27,4852016Revenue 2017: $200,830Expenses 2017: $179,899Net Income 2017: $20,9312017Revenue 2018: $244,910Expenses 2018: $200,603Net Income 2018: $44,3072018Revenue 2019: $235,410Expenses 2019: $205,811Net Income 2019: $29,5992019Revenue 2020: $170,853Expenses 2020: $172,429Net Income 2020: -$1,5762020Revenue 2021: $251,562Expenses 2021: $201,589Net Income 2021: $49,9732021Revenue 2022: $228,795Expenses 2022: $245,085Net Income 2022: -$16,2902022Revenue 2023: $329,988Expenses 2023: $272,710Net Income 2023: $57,2782023Revenue 2024: $420,434Expenses 2024: $275,246Net Income 2024: $145,1882024

Highlighted filing

2017

Revenue$200,830
Expenses$179,899
Net Income$20,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.0
Gross Receipts
$929,516
Mission and Program Overview

Mission

Provide Veterans and Community Service. Veteran's service and fraternal organization.

Provide Veterans and Community Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,153$213,426▲ $27,273
Land, Buildings, and Equipment, Net$176,679$173,012▼ $3,667
Cash and Non-Interest-Bearing Accounts$7,824$5,309▼ $2,515
Inventories for Sale or Use$4,530$4,370▼ $160
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$375,186$396,117▲ $20,931
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$375,186$396,117▲ $20,931
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$375,186$396,117▲ $20,931
Total Liabilities and Net Assets / Fund Balance$375,186$396,117▲ $20,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Buildings$33,012$3,668$36,680
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
XavierChairman Board of Trustees
David CloutierCommander
Rick McKernFinance Officer
Duane HyattFirst Vice Commander
Brian SaulJudge Advocate
Tom DooleyProvost Marshall
Sam PhillipsSecond Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$11,155
Program Service Revenue
$12,468
Investment Income
$413
Other Revenue
$176,794
All Other Contributions
$1,424
Change in Net Assets
$20,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,038
Other Expenses$64,441
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,353
Occupancy---$54,287
Benefits to Members---$18,720
Insurance---$7,840
Payroll Taxes---$7,685
Other Employee Benefits---$2,000
Office Expenses---$1,081
Conferences and Meetings---$716
Grants to Domestic Orgs---$700
Advertising---$517
Total Functional Expenses$0$0$0$179,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$701,739
Gaming Direct Expenses$584,537
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a fraternal organization of veteran members.

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

The members nominate and elect the executive board in accordance with National, State and Organization Constitution and Bylaws.

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

The member have the final review and approval for the organization in accordance with its Constitution and Bylaws.

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

The finance officer and finance committee review. A summary is presented to members at a general membership meeting. The 990 is available for review by all members.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Amvets
EIN
59-2333074
Phone
8506783828
Address
910 Valastics Ave, Valparaiso, FL 32580

Signing Officer

Name
Mark Sarka
Title
Finance Officer
Phone
8506783828
Signed
2018-05-12

Organization Details

Principal Officer
David Cloutier
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Post members have performed volunteer service involving time, mileage, and donations of over $16,000.00 in accordance with program reporting.

Raw XML AppendixShowing 400 of 441 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/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Second Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Commander
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Provost Marshall
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman Board of Trustees
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide meeting space, food, honor guard and arrangements for Memorial Day, Veterans Day and other patriotic events.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Post members have performed volunteer service involving time, mileage, and donations of over $14,000.00 in accordance with program reporting.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03668
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036680
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173012
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0100
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt046342
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0499161
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0545503
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0584537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt061789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0639950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0701739
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0117202
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039034
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06553
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032481
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.98
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.95
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Xavier Park
IRS990ScheduleG/GamingManagerServicesProvTxt0Committee Chairman for the Board of Trustees. Oversees all aspects of the bingo and pull tabs.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0AMVETS Post 78
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0910 Valastics Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Valparaiso
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032580
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post members have performed volunteer service involving time, mileage, and donations of over $16,000.00 in accordance with program reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a fraternal organization of veteran members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members nominate and elect the executive board in accordance with National, State and Organization Constitution and Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The member have the final review and approval for the organization in accordance with its Constitution and Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The finance officer and finance committee review. A summary is presented to members at a general membership meeting. The 990 is available for review by all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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 7b
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375186
IRS990/TotalAssetsEOYAmt0396117
IRS990/TotalAssetsGrp/BOYAmt0375186
IRS990/TotalAssetsGrp/EOYAmt0396117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011155
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179899
IRS990/TotalGrossUBIAmt06234
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06234
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012468
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt06234
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt012468
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$4.20$2.75$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$3.30$2.73$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$2.29$2.45$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$2.52$2.02$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$1.71$1.72$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$2.35$2.06$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$2.45$2.01$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.01$1.80$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.92$1.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.36$1.67$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.56$1.56$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.51$1.96$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$1.89