Civic Intelligence

Amvets Post 1992

990 • Fiscal year 2014 • EIN 59-3129495

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

32201 Amvets WayMount Dora, FL 32757

(352) 483-3327

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$845,318

Down $118,257 (-12%) from 2013

Net Assets

Down

$842,087

Down $42,763 (-4.8%) from 2013

Liabilities

Down

$3,231

Down $75,494 (-96%) from 2013

Revenue

Down

$222,084

Down $69,847 (-24%) from 2013

Expenses

Down

$264,847

Down $56,400 (-18%) from 2013

Net Income

Down

-$42,763

Down $13,447 (-46%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,031,433Liabilities 2010: $78,558Net Assets 2010: $952,8752010Assets 2011: $1,003,443Liabilities 2011: $78,209Net Assets 2011: $925,2342011Assets 2012: $993,193Liabilities 2012: $79,027Net Assets 2012: $914,1662012Assets 2013: $963,575Liabilities 2013: $78,725Net Assets 2013: $884,8502013Assets 2014: $845,318Liabilities 2014: $3,231Net Assets 2014: $842,0872014Assets 2015: $892,597Liabilities 2015: $2,389Net Assets 2015: $890,2082015Assets 2016: $921,339Liabilities 2016: $2,264Net Assets 2016: $919,0752016Assets 2017: $842,045Liabilities 2017: $2,129Net Assets 2017: $839,9162017Assets 2018: $806,492Liabilities 2018: $12,830Net Assets 2018: $793,6622018Assets 2019: $900,051Liabilities 2019: $44,222Net Assets 2019: $855,8292019Assets 2020: $990,326Liabilities 2020: $39,785Net Assets 2020: $950,5412020Assets 2021: $1,089,639Liabilities 2021: $21,250Net Assets 2021: $1,068,3892021Assets 2022: $984,320Liabilities 2022: $13,209Net Assets 2022: $971,1112022Assets 2023: $937,273Liabilities 2023: $8,331Net Assets 2023: $928,9422023Assets 2024: $821,127Liabilities 2024: $11,133Net Assets 2024: $809,9942024

Highlighted filing

2014

Assets$845,318
Liabilities$3,231
Net Assets$842,087

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $306,7762010Expenses 2011: $304,6712011Expenses 2012: $319,8562012Revenue 2013: $291,931Expenses 2013: $321,247Net Income 2013: -$29,3162013Revenue 2014: $222,084Expenses 2014: $264,847Net Income 2014: -$42,7632014Revenue 2015: $314,955Expenses 2015: $266,834Net Income 2015: $48,1212015Revenue 2016: $308,505Expenses 2016: $279,638Net Income 2016: $28,8672016Revenue 2017: $356,482Expenses 2017: $435,641Net Income 2017: -$79,1592017Revenue 2018: $321,293Expenses 2018: $367,547Net Income 2018: -$46,2542018Revenue 2019: $409,401Expenses 2019: $347,234Net Income 2019: $62,1672019Revenue 2020: $319,956Expenses 2020: $225,244Net Income 2020: $94,7122020Revenue 2021: $635,021Expenses 2021: $517,173Net Income 2021: $117,8482021Revenue 2022: $580,794Expenses 2022: $678,072Net Income 2022: -$97,2782022Revenue 2023: $671,987Expenses 2023: $714,156Net Income 2023: -$42,1692023Revenue 2024: $567,209Expenses 2024: $686,157Net Income 2024: -$118,9482024

Highlighted filing

2014

Revenue$222,084
Expenses$264,847
Net Income-$42,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$705,465
Mission and Program Overview

Mission

To help veterans in the local area with emergency funds; to provide honor guard services and raise community awareness of the problems of local veterans; to provide meals for needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,680$681,450▼ $28,230
Savings and Temporary Cash Investments$174,495$91,828▼ $82,667
Cash and Non-Interest-Bearing Accounts$39,115$33,339▼ $5,776
Inventories for Sale or Use$40,285$28,486▼ $11,799
Prepaid Expenses and Deferred Charges-$9,863-
Accounts Receivable-$352-
Total Assets$963,575$845,318▼ $118,257
Liabilities
Unsecured Notes Loans Payable$75,000--
Accounts Payable and Accrued Expenses$3,725$3,231▼ $494
Total Liabilities$78,725$3,231▼ $75,494
Net Assets / Fund Balance
Unrestricted Net Assets$884,850$842,087▼ $42,763
Total Net Assets Fund Balance$884,850$842,087▼ $42,763
Total Liabilities and Net Assets / Fund Balance$963,575$845,318▼ $118,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,248$214,338$770,586
Equipment$7,375$175,310$182,685
Land$117,827-$117,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim LetnerLead Trustee
Jack LanierTrustee
Len ShillingTrustee
Mike RowlettTrustee
Ralph KemmetTrustee
Randy PetersonTrustee
Randy Messineo1st Vice COM
James Tucker2nd Vice COM
Hollis WheelerCommander
Ed LukeFinance Offi
Lloyd LuysterJudge Advoca
Frank FrazierProvost Mars
Revenue and Support

Revenue Composition

Contributions and Grants
$10,034
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$211,218
All Other Contributions
$10,034
Change in Net Assets
$-42,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,615
Salaries, Compensation, and Employee Benefits$90,390
Grants and Similar Amounts Paid$15,842
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,390--$90,390
Occupancy$69,314--$69,314
Depreciation Depletion$28,230--$28,230
Insurance-$20,144-$20,144
Office Expenses-$16,577-$16,577
Grants to Domestic Orgs$15,842--$15,842
Conferences and Meetings$10,499--$10,499
Fees for Services Other-$1,971-$1,971
All Other Expenses-$1,324-$1,324
Interest-$953-$953
Other Expenses-$823-$823
Advertising-$202-$202
Travel$167--$167
Total Functional Expenses$214,442$50,405$0$264,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various--Support$10,267
Cornerstone Hospice--Support$5,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$185,915
Gaming Direct Expenses$33,067
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

Members elect the governing body.

Form 990, Page 6, Part VI, Line 7B

The members elect the governing body and vote on certain significant matters.

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

The governing body reviews the draft form 990 prior to filing.

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

The governing body monitors its members and any conflicts are identified and addressed.

Form 990, Page 6, Part VI, Line 15A

N/A

Form 990, Page 6, Part VI, Line 15B

N/A

Form 990, Page 6, Part VI, Line 19

ON REQUEST.

Filing and Contact Details

Filer

Filer Name
Amvets Post 1992
EIN
59-3129495
Phone
3524833327
Address
32201 AMVETS WAY, MOUNT DORA, FL 32757

Signing Officer

Name
Ed Luke
Title
Finance Officer
Phone
3524833327
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis Wheeler
Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
25

Preparer

Firm
Thomas E Singleton CPA LLC
Address
3760 N HIGHWAY 19A, MOUNT DORA, FL 32757-3422
Preparer
Thomas E Singleton
Phone
3527358593
Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt22ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt3JUDGE ADVOCA
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ED LUKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt032201 AMVETS WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOUNT DORA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032757
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05575
IRS990ScheduleI/RecipientTable/CashGrantAmt110267
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNERSTONE HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MONITORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY AND VOTE ON CERTAIN SIGNIFICANT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY MONITORS ITS MEMBERS AND ANY CONFLICTS ARE IDENTIFIED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963575
IRS990/TotalAssetsEOYAmt0845318
IRS990/TotalAssetsGrp/BOYAmt0963575
IRS990/TotalAssetsGrp/EOYAmt0845318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010034
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078725
IRS990/TotalLiabilitiesEOYAmt03231
IRS990/TotalLiabilitiesGrp/BOYAmt078725
IRS990/TotalLiabilitiesGrp/EOYAmt03231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842087
IRS990/TotalProgramServiceExpensesAmt0214442
IRS990/TotalRevenueGrp/ExclusionAmt0152848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222084
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845318
IRS990/TravelGrp/ProgramServicesAmt0167
IRS990/TravelGrp/TotalAmt0167
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0884850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842087
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032201 AMVETS WAY
IRS990/USAddress/CityNm0MOUNT DORA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032757
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524833327
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 1992
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0593129495
ReturnHeader/Filer/PhoneNum03524833327
ReturnHeader/Filer/USAddress/AddressLine1Txt032201 AMVETS WAY
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271447935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E SINGLETON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03760 N HIGHWAY 19A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327573422
ReturnHeader/PreparerPersonGrp/PhoneNum03527358593
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SINGLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T16:02:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.57$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.67$0.71$0.04
2022Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.58$0.68$0.10
2021Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.64$0.52$0.12
2020Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.32$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.41$0.35$0.06
2018Summary only. Only limited summary data is available for this year.$0.81$0.01$0.79$0.32$0.37$0.05
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.36$0.44$0.08
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.31$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.31$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.22$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.29$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$0.32
2011Summary only. Only limited summary data is available for this year.$1.00$0.08$0.93$0.30
2010Summary only. Only limited summary data is available for this year.$1.03$0.08$0.95$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • $500k-$1M nonprofits