Civic Intelligence

Dept of Fl VFW Veterans Home or Homes Inc

EIN 59-2928417 • 501(c)19 • Fort Mccoy, FL

Profile

Providing reduced cost housing and meals for veterans.

13005 NE 135th StreetFort Mccoy, FL 32134

vfwveteransvillage.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

99th percentile

$60,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$274,944

Down $1,675,910 (-86%) from 2016

Liabilities

Down

$2,960

Down $413,842 (-99%) from 2016

Net Assets

Down

$271,984

Down $1,262,068 (-82%) from 2016

Operations
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Down

$632,812

Down $69,618 (-9.9%) from 2016

Expenses

Down

$640,523

Down $124,995 (-16%) from 2016

Net Income

Up

-$7,711

Up $55,377 (+88%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,593,663Liabilities 2010: $507,153Net Assets 2010: $1,086,5102010Assets 2011: $2,241,354Liabilities 2011: $500,268Net Assets 2011: $1,741,0862011Assets 2012: $2,179,973Liabilities 2012: $485,451Net Assets 2012: $1,694,5222012Assets 2013: $2,138,781Liabilities 2013: $476,808Net Assets 2013: $1,661,9732013Assets 2014: $2,095,118Liabilities 2014: $453,900Net Assets 2014: $1,641,2182014Assets 2015: $2,032,433Liabilities 2015: $440,913Net Assets 2015: $1,591,5202015Assets 2016: $1,950,854Liabilities 2016: $416,802Net Assets 2016: $1,534,0522016Assets 2017: $274,944Liabilities 2017: $2,960Net Assets 2017: $271,9842017

Highlighted filing

2017

Assets$274,944
Liabilities$2,960
Net Assets$271,984
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $731,1432010Revenue 2011: $1,485,113Expenses 2011: $828,340Net Income 2011: $656,7732011Expenses 2012: $871,2182012Revenue 2013: $784,424Expenses 2013: $824,410Net Income 2013: -$39,9862013Revenue 2014: $774,141Expenses 2014: $796,619Net Income 2014: -$22,4782014Revenue 2015: $796,279Expenses 2015: $833,432Net Income 2015: -$37,1532015Revenue 2016: $702,430Expenses 2016: $765,518Net Income 2016: -$63,0882016Revenue 2017: $632,812Expenses 2017: $640,523Net Income 2017: -$7,7112017

Highlighted filing

2017

Revenue$632,812
Expenses$640,523
Net Income-$7,711
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$274,944
Liabilities
$2,960
Net assets
$271,984
Revenue
$632,812
Expenses
$640,523
Net income
-$7,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.53$0.70$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.44$1.59$0.80$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.45$1.64$0.77$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.48$1.66$0.78$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.49$1.69$0.87
2011Summary only. Only limited summary data is available for this year.$2.24$0.50$1.74$1.49$0.83$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.51$1.09$0.73
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 6, 2017
Return Version
2015v3.0
Gross Receipts
$725,099
Mission and Program Overview

Mission

Providing reduced cost housing and meals for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,498$1,760,536▼ $70,962
Investments in Publicly Traded Securities$125,250$134,744▲ $9,494
Savings and Temporary Cash Investments$62,005$32,305▼ $29,700
Cash and Non-Interest-Bearing Accounts$6,424$16,648▲ $10,224
Intangible Assets$635--
Total Assets$2,032,433$1,950,854▼ $81,579
Other Assets Total$6,621$6,621→ $0
Liabilities
Other Liabilities$433,685$416,802▼ $16,883
Accounts Payable and Accrued Expenses$7,228--
Total Liabilities$440,913$416,802▼ $24,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,520$1,534,052▼ $57,468
Total Net Assets Fund Balance$1,591,520$1,534,052▼ $57,468
Total Liabilities and Net Assets / Fund Balance$2,032,433$1,950,854▼ $81,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,879$605,830$2,320,709
Equipment$17,037$127,107$144,144
Other Land Buildings$28,620$102,415$131,035
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alcides LugoDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Chester PyattPresident
Alan AyoubeeBoard Member
Bill McquaigBoard Member
Debbie ThieBoard Member
Fran CollumBoard Member
Gail HadleyBoard Member
Harry SeilerBoard Member
Ken CorrBoard Member
Ken ThieBoard Member
Maggie GilchristBoard Member
Mike ClinesmithBoard Member
Linda BurnetteSecretary
Gene PerrinoTreasurer
Debbie MccollumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,638
Program Service Revenue
$558,855
Investment Income
$5,953
Other Revenue
$33,984
All Other Contributions
$103,638
Change in Net Assets
$-63,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,190
Salaries, Compensation, and Employee Benefits$330,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$243,373-$243,373
Occupancy$88,780--$88,780
Depreciation Depletion$82,793--$82,793
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Insurance$33,211--$33,211
Payroll Taxes-$26,955-$26,955
Advertising$23,213--$23,213
Other Expenses$13,754--$13,754
All Other Expenses$10,921--$10,921
Interest$7,106--$7,106
Office Expenses$7,082--$7,082
Travel$7,013--$7,013
Fees for Services Accounting$4,081--$4,081
Fees for Service Investment Mgmnt Fees$2,067--$2,067
Total Functional Expenses$435,190$330,328$0$765,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,824
Fundraising Direct Expenses$3,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$33,824$33,824$3,058$30,766
Total Events$33,824$33,824$3,058$30,766
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regions Bank Mortgage$415,563
Payroll Liabilities$1,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A board member is provided a copy of the return for review and an officer signs the efile authorization form prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Compliance of the conflict of interest policy is regularly and consistently monitored by the organization's officers of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dept of Florida Vfw Retirement
EIN
59-2928417
Phone
3522360823
Address
13005 NE 135TH STREET, FORT MCCOY, FL 32134

Signing Officer

Name
Chester Pyatt
Title
President
Phone
3526225126
Signed
2017-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Pyatt
Formed
1991
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
60

Preparer

Firm
Collier Jernigan & Goedert Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Sheryll a Goedert CPA
Phone
3527325601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 5,620 total 5,620”

Raw XML AppendixShowing 400 of 416 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/OfficeExpensesGrp/TotalAmt07082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06621
IRS990/OtherAssetsTotalGrp/EOYAmt06621
IRS990/OtherChangesInNetAssetsAmt05620
IRS990/OtherExpensesGrp/Desc0FOOD/RESIDENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0108295
IRS990/OtherExpensesGrp/ProgramServicesAmt129599
IRS990/OtherExpensesGrp/ProgramServicesAmt217275
IRS990/OtherExpensesGrp/ProgramServicesAmt313754
IRS990/OtherExpensesGrp/TotalAmt0108295
IRS990/OtherExpensesGrp/TotalAmt129599
IRS990/OtherExpensesGrp/TotalAmt217275
IRS990/OtherExpensesGrp/TotalAmt313754
IRS990/OtherLiabilitiesGrp/BOYAmt0433685
IRS990/OtherLiabilitiesGrp/EOYAmt0416802
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1LIFE CERTIFICATES
IRS990/OtherRevenueMiscGrp/Desc2COMMANDERS SPECIAL PROJECT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt03218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026955
IRS990/PayrollTaxesGrp/TotalAmt026955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHESTER PYATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123731
IRS990/PYInvestmentIncomeAmt08184
IRS990/PYOtherExpensesAmt0501479
IRS990/PYOtherRevenueAmt061086
IRS990/PYProgramServiceRevenueAmt0603278
IRS990/PYRevenuesLessExpensesAmt0-37153
IRS990/PYSalariesCompEmpBnftPaidAmt0331953
IRS990/PYTotalExpensesAmt0833432
IRS990/PYTotalRevenueAmt0796279
IRS990/ReconcilationRevenueExpnssAmt0-63088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01714879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320709
IRS990ScheduleD/EquipmentGrp/BookValueAmt017037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGIONS BANK MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760536
IRS990ScheduleD/TotalLiabilityAmt0416802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND AN OFFICER SIGNS THE EFILE AUTHORIZATION FORM PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE OF THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE ORGANIZATION'S OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENT 5,620 TOTAL 5,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02032433
IRS990/TotalAssetsEOYAmt01950854
IRS990/TotalAssetsGrp/BOYAmt02032433
IRS990/TotalAssetsGrp/EOYAmt01950854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103638
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440913
IRS990/TotalLiabilitiesEOYAmt0416802
IRS990/TotalLiabilitiesGrp/BOYAmt0440913
IRS990/TotalLiabilitiesGrp/EOYAmt0416802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534052
IRS990/TotalProgramServiceExpensesAmt0435190
IRS990/TotalProgramServiceRevenueAmt0558855
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt036774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702430
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02032433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01950854
IRS990/TravelGrp/ProgramServicesAmt07013
IRS990/TravelGrp/TotalAmt07013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01591520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01534052
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://VFWVETERANSVILLAGE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER PYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526225126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPT OF FLORIDA VFW RETIREMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPT
ReturnHeader/Filer/EIN0592928417
ReturnHeader/Filer/PhoneNum03522360823
ReturnHeader/Filer/USAddress/AddressLine1Txt013005 NE 135TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT MCCOY

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