Civic Intelligence

Casselberry Veterans Inc

EIN 59-2867256 • 501(c)19 • Casselberry, FL

Profile

Provide veteran assistance and services

200 Concord DriveCasselberry, FL 32707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$338,933

Up $1,066 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$338,933

Up $1,066 (+0.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$297,611

Down $77,003 (-21%) from 2023

Expenses

Down

$296,545

Down $9,144 (-3.0%) from 2023

Net Income

Down

$1,066

Down $67,859 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $342,169Liabilities 2011: $1,286Net Assets 2011: $340,8832011Assets 2012: $362,346Liabilities 2012: $1,286Net Assets 2012: $361,0602012Assets 2013: $368,923Liabilities 2013: $1,599Net Assets 2013: $367,3242013Assets 2014: $270,165Liabilities 2014: $613Net Assets 2014: $269,5522014Assets 2015: $256,959Liabilities 2015: $613Net Assets 2015: $256,3462015Assets 2016: $221,051Liabilities 2016: $0Net Assets 2016: $221,0512016Assets 2017: $274,712Liabilities 2017: $0Net Assets 2017: $274,7122017Assets 2018: $281,848Liabilities 2018: $0Net Assets 2018: $281,8482018Assets 2019: $284,279Liabilities 2019: $0Net Assets 2019: $284,2792019Assets 2020: $228,468Liabilities 2020: $0Net Assets 2020: $228,4682020Assets 2022: $268,942Liabilities 2022: $0Net Assets 2022: $268,9422022Assets 2023: $337,867Liabilities 2023: $0Net Assets 2023: $337,8672023Assets 2024: $338,933Liabilities 2024: $0Net Assets 2024: $338,9332024

Highlighted filing

2024

Assets$338,933
Liabilities$0
Net Assets$338,933
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $351,130Expenses 2011: $361,155Net Income 2011: -$10,0252011Revenue 2012: $397,167Expenses 2012: $376,993Net Income 2012: $20,1742012Revenue 2013: $248,641Expenses 2013: $242,377Net Income 2013: $6,2642013Revenue 2014: $182,590Expenses 2014: $241,157Net Income 2014: -$58,5672014Revenue 2015: $230,932Expenses 2015: $244,138Net Income 2015: -$13,2062015Revenue 2016: $208,315Expenses 2016: $243,167Net Income 2016: -$34,8522016Revenue 2017: $270,857Expenses 2017: $235,525Net Income 2017: $35,3322017Revenue 2018: $273,976Expenses 2018: $266,840Net Income 2018: $7,1362018Revenue 2019: $242,127Expenses 2019: $239,696Net Income 2019: $2,4312019Revenue 2020: $206,027Expenses 2020: $244,110Net Income 2020: -$38,0832020Revenue 2022: $172,267Expenses 2022: $101,561Net Income 2022: $70,7062022Revenue 2023: $374,614Expenses 2023: $305,689Net Income 2023: $68,9252023Revenue 2024: $297,611Expenses 2024: $296,545Net Income 2024: $1,0662024

Highlighted filing

2024

Revenue$297,611
Expenses$296,545
Net Income$1,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,933
Liabilities
$0
Net assets
$338,933
Revenue
$297,611
Expenses
$296,545
Net income
$1,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.98$2.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.75$3.06$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.72$1.02$0.71
2020Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.06$2.44$0.38
2019Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$2.42$2.40$0.02
2018Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$2.74$2.67$0.07
2017Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$2.71$2.36$0.35
2016Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$2.08$2.43$0.35
2015Summary only. Only limited summary data is available for this year.$2.57$0.01$2.56$2.31$2.44$0.13
2014Summary only. Only limited summary data is available for this year.$2.70$0.01$2.70$1.83$2.41$0.59
2013Summary only. Only limited summary data is available for this year.$3.69$0.02$3.67$2.49$2.42$0.06
2012Summary only. Only limited summary data is available for this year.$3.62$0.01$3.61$3.97$3.77$0.20
2011Summary only. Only limited summary data is available for this year.$3.42$0.01$3.41$3.51$3.61$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$535,016
Mission and Program Overview

Mission

Provide veteran assistance and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,620$377,620→ $0
Rtn Earn Endowment Incm Other Fnds$337,867$338,933▲ $1,066
Savings and Temporary Cash Investments$254,506$238,573▼ $15,933
Cash and Non-Interest-Bearing Accounts$38,079$55,078▲ $16,999
Inventories for Sale or Use$11,525$11,525→ $0
Other Notes and Loans Receivable, Net$1,560$1,560→ $0
Total Assets$337,867$338,933▲ $1,066
Other Assets Total$-345,423$-345,423→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,867$338,933▲ $1,066
Total Net Assets Fund Balance$337,867$338,933▲ $1,066
Total Liabilities and Net Assets / Fund Balance$337,867$338,933▲ $1,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,620-$377,620
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BrumleyPresident
Roy Zayax1st VP
Don Pedro2nd VP
Pete MazeikaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,582
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$269,985
All Other Contributions
$14,776
Change in Net Assets
$1,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,469
Salaries, Compensation, and Employee Benefits$129,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,845--$129,845
Occupancy$107,535--$107,535
Benefits to Members$20,231--$20,231
Insurance$8,197--$8,197
Other Expenses$4,434--$4,434
Office Expenses$2,182--$2,182
Information Technology$1,384--$1,384
Fees for Services Accounting$700--$700
Total Functional Expenses$296,545$0$0$296,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Casselberry Veterans Inc
EIN
59-2867256
Phone
4072601404
Address
200 CONCORD DRIVE, Casselberry, FL 32707

Signing Officer

Name
Mike Cannon
Title
President
Phone
4072601404
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cannon
Formed
1991
Voting Board Members
25
Independent Board Members
25
Employees
7

Preparer

Firm
Weber Accounting Services LLC
Address
15201 Perdido Drive, Orlando, FL 32828
Preparer
Laurie Weber
Phone
8184257879
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11B

“Reviewed at board meeting”

Form 990, Part I, Line 11B

“SAME AS PREVIOUS YEAR”

Raw XML Appendix308 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CANNON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
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ReturnHeader/Filer/EIN0592867256
ReturnHeader/Filer/PhoneNum04072601404
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 CONCORD DRIVE
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ReturnHeader/Filer/USAddress/ZIPCd032707
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824032112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weber Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015201 Perdido Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032828
ReturnHeader/PreparerPersonGrp/PhoneNum08184257879
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Weber
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ReturnHeader/ReturnTs02024-10-02T01:44:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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