Civic Intelligence

Amvets Post 86 Inc

990 • Fiscal year 2016 • EIN 59-2661297

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Refreshing map…

6685 Brooklyn Bay RoadKeystone Heights, FL 32656

(352) 473-7951

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$141,457

Up $25,213 (+22%) from 2015

Net Assets

Up

$138,489

Up $23,195 (+20%) from 2015

Liabilities

Up

$2,968

Up $2,018 (+212%) from 2015

Revenue

Up

$178,804

Up $24,729 (+16%) from 2015

Expenses

Down

$155,609

Down $21,345 (-12%) from 2015

Net Income

Up

$23,195

Up $46,074 (+201%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $123,100Liabilities 2011: $0Net Assets 2011: $123,1002011Assets 2012: $160,261Liabilities 2012: $0Net Assets 2012: $160,2612012Assets 2013: $155,716Liabilities 2013: $0Net Assets 2013: $155,7162013Assets 2014: $139,506Liabilities 2014: $1,333Net Assets 2014: $138,1732014Assets 2015: $116,244Liabilities 2015: $950Net Assets 2015: $115,2942015Assets 2016: $141,457Liabilities 2016: $2,968Net Assets 2016: $138,4892016Assets 2017: $149,279Liabilities 2017: $1,365Net Assets 2017: $147,9142017Assets 2018: $176,652Liabilities 2018: $3,295Net Assets 2018: $173,3572018Assets 2019: $193,951Liabilities 2019: $6,327Net Assets 2019: $187,6242019Assets 2020: $174,524Liabilities 2020: $6,153Net Assets 2020: $168,3712020Assets 2021: $213,781Liabilities 2021: $8,874Net Assets 2021: $204,9072021Assets 2022: $234,765Liabilities 2022: $21,627Net Assets 2022: $213,1382022Assets 2023: $312,720Liabilities 2023: $20,862Net Assets 2023: $291,8582023

Highlighted filing

2016

Assets$141,457
Liabilities$2,968
Net Assets$138,489

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $193,061Expenses 2011: $165,949Net Income 2011: $27,1122011Revenue 2012: $213,126Expenses 2012: $175,965Net Income 2012: $37,1612012Revenue 2013: $174,282Expenses 2013: $178,827Net Income 2013: -$4,5452013Revenue 2014: $169,760Expenses 2014: $187,303Net Income 2014: -$17,5432014Revenue 2015: $154,075Expenses 2015: $176,954Net Income 2015: -$22,8792015Revenue 2016: $178,804Expenses 2016: $155,609Net Income 2016: $23,1952016Revenue 2017: $176,994Expenses 2017: $167,665Net Income 2017: $9,3292017Revenue 2018: $200,322Expenses 2018: $174,881Net Income 2018: $25,4412018Revenue 2019: $207,653Expenses 2019: $194,916Net Income 2019: $12,7372019Revenue 2020: $107,820Expenses 2020: $126,982Net Income 2020: -$19,1622020Revenue 2021: $190,538Expenses 2021: $153,003Net Income 2021: $37,5352021Revenue 2022: $220,459Expenses 2022: $212,228Net Income 2022: $8,2312022Revenue 2023: $308,864Expenses 2023: $228,974Net Income 2023: $79,8902023

Highlighted filing

2016

Revenue$178,804
Expenses$155,609
Net Income$23,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$295,909
Mission and Program Overview

Mission

Local affiliate of National Organization that provides support through volunteerism and financial support for community and veterans.

Local affiliate of National Organization that provides support through volunteerism and financial support for community and veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,491$55,437▼ $4,054
Savings and Temporary Cash Investments$49,723$50,094▲ $371
Cash and Non-Interest-Bearing Accounts$7,030$28,689▲ $21,659
Inventories for Sale or Use-$7,237-
Total Assets$116,244$141,457▲ $25,213
Liabilities
Accounts Payable and Accrued Expenses$950$2,968▲ $2,018
Total Liabilities$950$2,968▲ $2,018
Net Assets / Fund Balance
Unrestricted Net Assets$115,294$138,489▲ $23,195
Total Net Assets Fund Balance$115,294$138,489▲ $23,195
Total Liabilities and Net Assets / Fund Balance$116,244$141,457▲ $25,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,463$15,510-
Land$30,000--
Equipment$3,974$14,304-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil Puckett2nd Vice Commander
Tony CrosbyAdjutant
Jerry JohnsenCommander
Ted WardFinance Officer
Dianne CarterFirst Vice Commander
Jud HayesJudge Advocate
Dorothy TinsleyQuartermaster
Revenue and Support

Revenue Composition

Contributions and Grants
$5,172
Program Service Revenue
$0
Investment Income
$1,588
Other Revenue
$172,044
Change in Net Assets
$23,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,690
Salaries, Compensation, and Employee Benefits$47,964
Grants and Similar Amounts Paid$12,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$44,346
Occupancy---$42,668
All Other Expenses---$15,946
Grants to Domestic Orgs---$12,167
Insurance---$11,562
Office Expenses---$8,744
Other Expenses---$7,760
Depreciation Depletion---$4,026
Payroll Taxes---$3,618
Conferences and Meetings---$2,005
Fees for Services Accounting---$1,250
Benefits to Members---$788
Fees for Services Other---$729
Total Functional Expenses$0$0$0$155,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,323
Gaming Direct Expenses$37,316
Fundraising Gross Income$10,687
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Part VI Line 11B

Pt VI, Line 7b

Part VI Line 19

All governing documents and financial statements are available to

Part VI Line 19

the public by request .

Part VI, 6

Decisions of the Executive Board are sublect to approval by the general

Part VI, 7A

the general membership. General membership meetings are held monthly

Part VI, 7A

monthly and take place one week after the Executive Board meeting.

Part VI, 7A

Governing documents and Financial Statements , including Form 990, are

Part VI, 7A

990 are made available to the public and the general membership upon reques

Part VI, 7A

membership upon request at any time. The organizations's Financial

Part VI, 7A

Financial Statements are distributed monthly with the executive bord and

Part VI, 7A

Executive Board and General Membership.In addition, the Financial Staements

Part VI, 7A

Financial Statements are posted at the Post's bulletin board

Part VI, 7A

every month,

Part VI, 8A

Prior to submission to the IRS, Form 990 will be reviewed

Part VI, 8B

by the Commander and Finance Officer. The completed 990 will be

Part VI, 11A

be distributed and reviewed by the Executive Committe at their

Part VI, 11A

June meeting.

Part VI, 15A

The process for determining the Office Managers compensation

Part VI, 15A

was based on the Executive Boards's determination for a fair and equitable

Part VI, 15A

and equitable wage for this position in this area.

Filing and Contact Details

Filer

Filer Name
Amvets Post 86
EIN
59-2661297
In Care Of
% Jerry Johnsen
Phone
3524737951
Address
6685 BROOKLYN BAY ROAD, KEYSTONE HEIGHTS, FL 32656

Signing Officer

Name
Jerry Johnsen
Title
Commander
Phone
3524737951
Signed
2017-04-24

Organization Details

Principal Officer
Jerry Johnson
Formed
1986
Legal Domicile
Fl
Voting Board Members
626
Independent Board Members
626
Employees
8
Volunteers
2,982
Supplemental Narrative

Additional Explanations

Part IX Line 11G

payroll service Total expenses - $729.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

annual special events Total expenses - $3717.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Florida tax collected Total expenses - $6256.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Dues Total expenses - $3537.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

misc Total expenses - $2436.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial statements are available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the public by request .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3payroll service Total expenses - $729.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annual special events Total expenses - $3717.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Florida tax collected Total expenses - $6256.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Total expenses - $3537.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7misc Total expenses - $2436.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decisions of the Executive Board are sublect to approval by the general
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the general membership. General membership meetings are held monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10monthly and take place one week after the Executive Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing documents and Financial Statements , including Form 990, are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12990 are made available to the public and the general membership upon reques
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13membership upon request at any time. The organizations's Financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Financial Statements are distributed monthly with the executive bord and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Executive Board and General Membership.In addition, the Financial Staements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Financial Statements are posted at the Post's bulletin board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17every month,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prior to submission to the IRS, Form 990 will be reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19by the Commander and Finance Officer. The completed 990 will be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20be distributed and reviewed by the Executive Committe at their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21June meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22The process for determining the Office Managers compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23was based on the Executive Boards's determination for a fair and equitable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24and equitable wage for this position in this area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI, 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI, 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI, 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI, 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI, 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part VI, 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part VI, 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116244
IRS990/TotalAssetsEOYAmt0141457
IRS990/TotalAssetsGrp/BOYAmt0116244
IRS990/TotalAssetsGrp/EOYAmt0141457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05172
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950
IRS990/TotalLiabilitiesEOYAmt02968
IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt02968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138489
IRS990/TotalProgramServiceExpensesAmt06937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178804
IRS990/TotalVolunteersCnt02982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07680 Casa Grande
IRS990/USAddress/CityNm0Keystone Heights
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032656
IRS990/VotingMembersGoverningBodyCnt0626
IRS990/VotingMembersIndependentCnt0626
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JOHNSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum03524737951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 86
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0592661297
ReturnHeader/Filer/InCareOfNm0% Jerry Johnsen
ReturnHeader/Filer/PhoneNum03524737951
ReturnHeader/Filer/USAddress/AddressLine1Txt06685 BROOKLYN BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0KEYSTONE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0427A181EE8B9360B662FE31911ED38B3E3F5FD2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA286734C9FBC657C339D4B5F2BF0BB69438CC1E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171141127118
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.252.100.169
ReturnHeader/ReturnTs02017-04-24T08:45:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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