Civic Intelligence

Amvets 0035 Fl

990 • Fiscal year 2015 • EIN 59-2863189

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.AMVETSPOST35FL.COM
105 John King RoadCrestview, FL 32539

(850) 682-8435

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

3.9%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-3.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$563,410

Up $21,237 (+3.9%) from 2014

Net Assets

Up

$496,912

Up $43,323 (+9.6%) from 2014

Liabilities

Down

$66,498

Down $22,086 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$219,435

Down $8,470 (-3.7%) from 2014

Expenses

Down

$184,648

Down $38,869 (-17%) from 2014

Net Income

Up

$34,787

Up $30,399 (+693%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $691,394Liabilities 2011: $149,705Net Assets 2011: $541,6892011Assets 2012: $523,283Liabilities 2012: $132,699Net Assets 2012: $390,5842012Assets 2013: $550,017Liabilities 2013: $110,049Net Assets 2013: $439,9682013Assets 2014: $542,173Liabilities 2014: $88,584Net Assets 2014: $453,5892014Assets 2015: $563,410Liabilities 2015: $66,498Net Assets 2015: $496,9122015Assets 2016: $553,526Liabilities 2016: $42,058Net Assets 2016: $511,4682016Assets 2017: $574,776Liabilities 2017: $48,962Net Assets 2017: $525,8142017Assets 2018: $578,467Liabilities 2018: $56,348Net Assets 2018: $522,1192018

Highlighted filing

2015

Assets$563,410
Liabilities$66,498
Net Assets$496,912
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $211,435Expenses 2011: $211,872Net Income 2011: -$4372011Revenue 2012: $208,932Expenses 2012: $196,165Net Income 2012: $12,7672012Revenue 2013: $222,982Expenses 2013: $189,659Net Income 2013: $33,3232013Revenue 2014: $227,905Expenses 2014: $223,517Net Income 2014: $4,3882014Revenue 2015: $219,435Expenses 2015: $184,648Net Income 2015: $34,7872015Revenue 2016: $257,960Expenses 2016: $243,404Net Income 2016: $14,5562016Revenue 2017: $247,516Expenses 2017: $233,170Net Income 2017: $14,3462017Revenue 2018: $217,177Expenses 2018: $220,872Net Income 2018: -$3,6952018

Highlighted filing

2015

Revenue$219,435
Expenses$184,648
Net Income$34,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$780,538
Mission and Program Overview

Mission

Veteran's service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,451$438,902▼ $5,549
Cash and Non-Interest-Bearing Accounts$35,966$114,827▲ $78,861
Savings and Temporary Cash Investments$49,281--
Rtn Earn Endowment Incm Other Fnds$0$43,323▲ $43,323
Inventories for Sale or Use$12,475$9,681▼ $2,794
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$542,173$563,410▲ $21,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,584$64,535▼ $24,049
Accounts Payable and Accrued Expenses-$1,963-
Total Liabilities$88,584$66,498▼ $22,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,589$496,912▲ $43,323
Total Liabilities and Net Assets / Fund Balance$542,173$563,410▲ $21,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,000$1,000$175,000
Land$150,000-$150,000
Equipment$97,000$3,000$100,000
Other Land Buildings$17,902$7,098$25,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William HafnerChairman, Board of Trustees/historian
Darrin Cogan1st Vice Commander
Liz Westby2nd Vice Commander
Teresa WhiteAdjutant
Clayton WhiteAmvets Riders
Dennis WiseChaplain
Craig SarrasinCommander
Theresa KimbrilFinance Officer
John WolfordJudge Advocate
Duan ByrdLadies Auxiliary/newsletter Editor
Sherrie ScanlanLounge Manager
John VaughnProvost Marshall
Bruce ReganQuartermaster
Suzie TaylorSons of Amvets Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$27,051
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$192,362
All Other Contributions
$713
Change in Net Assets
$34,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,498
Salaries, Compensation, and Employee Benefits$67,800
Total Fundraising Expense$9,327
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,704-$61,704
Fees for Services Other$9,871-$9,327$19,198
Occupancy-$14,876-$14,876
Insurance-$14,656-$14,656
Office Expenses-$12,424-$12,424
Payroll Taxes-$6,096-$6,096
Depreciation Depletion-$5,549-$5,549
Grants to Domestic Individuals$3,350--$3,350
Other Expenses$3,253$8,636-$3,253
Total Functional Expenses$34,784$140,537$9,327$184,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$485,719
Gaming Direct Expenses$452,757
Fundraising Gross Income$3,200
Fundraising Direct Expenses$2,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dollar Draw/quarter Draw/50/50$10,828$10,828-$10,828
Golf Tournament$8,399$8,399-$8,399
Total Events$21,503$21,503-$21,503
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the governing body for approval electronically.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Way-whitehouse Memorial
EIN
59-2863189
Phone
8506828435
Address
105 JOHN KING ROAD, CRESTVIEW, FL 32539

Signing Officer

Name
Theresa Kimbril
Title
Finance Officer
Phone
8503987367
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Kimbril
Formed
1986
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4502 HIGHWAY 20 EAST SUITE A, NICEVILLE, FL 32578
Preparer
D Timothy Herndon
Phone
8508974333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundrasing expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,327. Total expenses 9,327. Donations expenses : program service expenses 9,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,871.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 8,536.”

Raw XML AppendixShowing 400 of 433 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/Desc0VETERAN'S SUPPORT: THIS PROGRAM INCLUDES SEVERAL SUB-CATEGORIES. SUPPORT FOR OUR ACTIVE DUTY MILITARY INCLUDED MONETARY DONATIONS TO OUR LOCAL USO, THE FISHER HOUSE AND THE WOUNDED WARRIOR PROGRAM. OTHER SUPPORT WAS PROVIDED BY DONATING CELL PHONES FOR DEPLOYED VETERANS, PUCHASING UNIFORM ITEMS, HOUSE SITTING FOR DEPLOYED AIRMEN AND ASSISTING FAMILY MEMBERS DURING DEPLOYMENTS. A SECOND SUB-CATEGORY IS SUPPORT FOR HOMELESS AS WELL AS SICK AND HOSPITALIZED VETERANS. SUPPORT FOR HOMELESS VETERANS INCLUDED PROVIDING FREE LEGAL, MEDICAL AND DENTAL SERVICES, FOOD, CLOTHING AND PERSONAL HYGIENE ITEMS AT THE ANNUAL VETERANS STAND DOWN EVENT. MONETARY DONATIONS WERE ALSO GIVEN THROUGH THE COMMANDER'S DISCRETIONARY FUND FOR LODGING AND FOOD FOR SEVERAL VETERANS. MEMBERS OF THE ORGANIZATION ALSO VOLUNTEERED AT THE LOCAL VA CLINIC TO HELP THE SICK AND HOSPITALIZED VETERANS. MANY OF THE VOLUNTEERED HOURS INCLUDED VISITING PATIENTS IN HOSPITALS OR NURSING HOMES, PROVIDING MEALS AND ALSO PERFORMING LAWN SERVICES. MONETARY DONATIONS WERE ALSO MADE TO THE LOCAL VA NURSING HOME AND COVENANT HOSPICE. OTHER VETERANS SUPPORT INCLUDED PARTICIPATION IN LOCAL MILITARY CEREMONIES INCLUDING MEMORIAL DAY AND VETERAN'S DAY ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROVOST MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADVOCATE
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IRS990/OtherRevenueMiscGrp/Desc0BINGO INCOME
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IRS990/OtherRevenueMiscGrp/Desc2POOL TABLE INCOME
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IRS990/PrincipalOfficerNm0THERESA KIMBRIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INVOLVEMENT: DURING THANKSGIVING AND CHRISTMAS, POST 35 COOKS, PREPARES, AND DELIVERS MEALS TO FAMILIES IN NEED THAT ARE IN THE LOCAL COMMUNITY. AN ANNUAL CHARITY GOLF TOURNAMENT IS ALSO HOSTED BY THE ORGANIZATION, WITH ALL PROCEEDS GOING TOWARD SCHOLARSHIPS FOR LOCAL STUDENTS. OTHER NOT FOR PROFIT ORGANIZATIONS RECEIVING DONATIONS INCLUDE THE SPECIAL OLYMPICS, THE MUSCULAR DYSTROPHY ASSOCIATION, ST. JUDE'S CHILDREN'S HOSPITAL, CHILDREN IN CRISIS, PAWS WITH A CAUSE, THE AIR FORCE ENLISTED VILLAGE AND THE AMERICAN CANCER SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBORDINATE ORGANIZATIONS AND MISCELLANEOUS ACTIVITIES: THE LADIES AUXILIARY, SONS AND RIDERS PLAY AN INTEGRAL ROLE IN OUR ORGANIZATION. THE AUXILIARY COLLECTS DONATIONS, ASSEMBLES AND MAILS "CARE PACKAGES" TO THE TROOPS. THEY ALSO COLLECT OUTDATED COUPONS AND MAIL THEM OVERSEAS WHERE MILITARY COMMISSARIES HONOR THEM. DURING THE HOLIDAY SEASON, THE LADIES AUXILIARY "ADOPTS" SEVERAL FAMILIES IN NEED AND COLLECT AND DISTRIBUTE FOOD, CLOTHING AND GIFTS TO THEM. THEY ALSO ORGANIZE AND OVERSEE THE ANGEL TREE, WHICH PROVIDES CHRISTMAS GIFTS TO COMMUNITY CHILDREN WHO OTHERWISE WOULD NOT HAVE ANY. THE AUXILIARY ORGANIZES AND HOSTS THE CHILDREN'S PARTIES AT CHRISTMAS, EASTER AND HALLOWEEN, AS WELL AS RAISES FUNDS FOR SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS. THE SONS HAVE CONDUCTED BENEFIT STEAK NIGHTS, PURCHASED TELEVISIONS AND PROVIDED VOLUNTEER SUPPORT FOR POST EVENTS AND CONTRIBUTE TO CHARITY GOLF TOURNAMENT. THE RIDERS HAVE ORGANIZED AND PARTICIPATED IN MANY CHARITY POKER RUNS TO BENEFIT VETERANS, CANCER VICTIMS, TOYS FOR CHILDREN, TOYS FOR TOTS, THE USO AND OTHER LOCAL CHARITIES.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt097000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03719
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
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IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,327. TOTAL EXPENSES 9,327. DONATIONS EXPENSES : PROGRAM SERVICE EXPENSES 9,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 8,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/AddressLine1Txt0105 JOHN KING ROAD
IRS990/USAddress/CityNm0CRESTVIEW
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,410
Liabilities
$66,498
Net assets
$496,912
Revenue
$219,435
Expenses
$184,648
Net income
$34,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$5.78$0.56$5.22$2.17$2.21$0.04
2017Summary only. Only limited summary data is available for this year.$5.75$0.49$5.26$2.48$2.33$0.14
2016Summary only. Only limited summary data is available for this year.$5.54$0.42$5.11$2.58$2.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.66$4.97$2.19$1.85$0.35
2014Summary only. Only limited summary data is available for this year.$5.42$0.89$4.54$2.28$2.24$0.04
2013Summary only. Only limited summary data is available for this year.$5.50$1.10$4.40$2.23$1.90$0.33
2012Summary only. Only limited summary data is available for this year.$5.23$1.33$3.91$2.09$1.96$0.13
2011Summary only. Only limited summary data is available for this year.$6.91$1.50$5.42$2.11$2.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • $500k-$1M nonprofits