Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 59-3070304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$295,033
Up $35,223 (+14%) from 2016
Net Assets
Up$283,804
Up $36,365 (+15%) from 2016
Liabilities
Down$11,229
Down $1,142 (-9.2%) from 2016
Revenue
Up$174,431
Up $16,444 (+10%) from 2016
Expenses
Up$145,157
Up $4,236 (+3.0%) from 2016
Net Income
Up$29,274
Up $12,208 (+72%) from 2016
SERVICE TO VETERANS
| Description | Grants | Expenses |
|---|---|---|
| SERVICE TO VETERANS | - | $102,949 |
| SERVICE TO VETERANS | - | $22,494 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONN WEAVER | President | - | $0 | - | - |
| DEAN SCHAAF | Vice Preside | - | $0 | - | - |
| WILLIAM MUCKLER | Secretary | - | $0 | - | - |
| DAVID CLAYTON | Treasurer | - | $0 | - | - |
“Miscellaneous 100 sales tax commissions 86 total 186”
“Expenses advertising 957 office 3,886 computer support 714 auto 30 interest 6 insurance 3,453 alarm service 1,852 awards & plaques 834 bank fees 97 challenge coins 575 contract services 3,475 copier 3,569 donations 1,299 dues and subscriptions 794 education 549 flags 338 internet fees 3,730 kitchen 2,161 library 300 memorial plaza 6,517 museum expense 12,333 name badges 356 photography 525 premier mma 8,308 rental cleanup 5,869 rental equipment 1,110 repairs/maintenance 1,918 restroom maint 3,093 security 629 special events 1,482 stand down 5,333 store merchandise 14,370 supplies 957 telephone 3,816 uniforms 24 utilities 164 veterans emergency assist 1,323 non-investment depreciation 22,494 total 119,240”
“Change in market value 7,091”
“Accounts receivable 600 31 note 4,000 3,785 inventories for sale or use 0 1,516 depreciable assets 179,118 203,820 less accumulated depreciation 75,369 97,863 total 108,349 111,289”
“Accounts payable 12,371 11,229”
“SERVICE TO VETERANS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID CLAYTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3214531776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 S CREEK PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRITT ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 151461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 183744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29274 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2546 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295033 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1411 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174431 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2773 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 247439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 283804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 247439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 283804 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONN WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEAN SCHAAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM MUCKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108349 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111289 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7091 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119240 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 186 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE TO VETERANS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1103 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICE TO VETERANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SERVICE TO VETERANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102949 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22494 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17168 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1411 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12371 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145157 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125443 |
| IRS990EZ/TotalRevenueAmt | 0 | 174431 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VETERANSMEMORIALCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2278 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20778 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38933 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 580743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 580743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 619676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 100 SALES TAX COMMISSIONS 86 TOTAL 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 957 OFFICE 3,886 COMPUTER SUPPORT 714 AUTO 30 INTEREST 6 INSURANCE 3,453 ALARM SERVICE 1,852 AWARDS & PLAQUES 834 BANK FEES 97 CHALLENGE COINS 575 CONTRACT SERVICES 3,475 COPIER 3,569 DONATIONS 1,299 DUES AND SUBSCRIPTIONS 794 EDUCATION 549 FLAGS 338 INTERNET FEES 3,730 KITCHEN 2,161 LIBRARY 300 MEMORIAL PLAZA 6,517 MUSEUM EXPENSE 12,333 NAME BADGES 356 PHOTOGRAPHY 525 PREMIER MMA 8,308 RENTAL CLEANUP 5,869 RENTAL EQUIPMENT 1,110 REPAIRS/MAINTENANCE 1,918 RESTROOM MAINT 3,093 SECURITY 629 SPECIAL EVENTS 1,482 STAND DOWN 5,333 STORE MERCHANDISE 14,370 SUPPLIES 957 TELEPHONE 3,816 UNIFORMS 24 UTILITIES 164 VETERANS EMERGENCY ASSIST 1,323 NON-INVESTMENT DEPRECIATION 22,494 TOTAL 119,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN MARKET VALUE 7,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 600 31 NOTE 4,000 3,785 INVENTORIES FOR SALE OR USE 0 1,516 DEPRECIABLE ASSETS 179,118 203,820 LESS ACCUMULATED DEPRECIATION 75,369 97,863 TOTAL 108,349 111,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE 12,371 11,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SERVICE TO VETERANS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CLAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3214531776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS MEMORIAL CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 593070304 |
| ReturnHeader/Filer/PhoneNum | 0 | 3214531776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 S SYKES CREEK PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERRITT ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 329523547 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2754C7363ABF322D2B34D96A14423ABF2EDCEF10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2754C7363ABF322D2B34D96A14423ABF2EDCEF10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.41.127.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:09:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591968410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREVARD ACCOUNTING GROUP CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 FORTENBERRY RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERRITT ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329523681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3214525061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA SMIT |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T10:09:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.