Civic Intelligence

Amvets Post 12 Inc

EIN 59-3196845 • 501(c)19 • Pensacola, FL

990-N Coverage

Profile

ASSIST VETERANS

3220 Gulf Beach HwyPensacola, FL 32507
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$76,354

No earlier filing loaded for comparison.

Liabilities

$4,404

No earlier filing loaded for comparison.

Net Assets

$71,950

No earlier filing loaded for comparison.

Operations

Revenue

$84,559

No earlier filing loaded for comparison.

Expenses

$53,643

No earlier filing loaded for comparison.

Net Income

$30,916

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $76,354Liabilities 2023: $4,404Net Assets 2023: $71,9502023

Highlighted filing

2023

Assets$76,354
Liabilities$4,404
Net Assets$71,950
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2023: $84,559Expenses 2023: $53,643Net Income 2023: $30,9162023

Highlighted filing

2023

Revenue$84,559
Expenses$53,643
Net Income$30,916
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,354
Liabilities
$4,404
Net assets
$71,950
Revenue
$84,559
Expenses
$53,643
Net income
$30,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$76.4$4.40$72.0$84.6$53.6$30.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$278,236
Mission and Program Overview

Mission

ASSIST VETERANS

Service to veterans & community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,034$71,950▲ $30,916
Land, Buildings, and Equipment, Net$56,357$59,759▲ $3,402
Cash and Non-Interest-Bearing Accounts$7,954$11,725▲ $3,771
Inventories for Sale or Use$4,400$4,870▲ $470
Total Assets$68,711$76,354▲ $7,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,034--
Accounts Payable and Accrued Expenses$1,643$4,404▲ $2,761
Total Liabilities$27,677$4,404▼ $23,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,034$71,950▲ $30,916
Total Liabilities and Net Assets / Fund Balance$68,711$76,354▲ $7,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,733$77,737-
Land$15,000--
Equipment$6,026$42,151-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe FloresTrustee
Barbara Hobbs1st Vice
Steve Stillwel2nd Vice
Peter DillonCommander
Ken GuilesFinance
Don LepperJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$25,728
Program Service Revenue
$7,177
Investment Income
$0
Other Revenue
$51,654
All Other Contributions
$25,728
Change in Net Assets
$30,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,706--$26,706
Insurance$14,365--$14,365
Depreciation Depletion$5,665--$5,665
Office Expenses$4,410--$4,410
Interest$2,029--$2,029
Other Expenses$468--$468
Total Functional Expenses$53,643$0$0$53,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,240
Gaming Direct Expenses$65,349
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Section A Lines 6 and 7

“The organization has members who elect the governing body all major decesions by the governing body are subject to the approval of the members”

Part VI Line 11B

“Financial statements are reviewed by the governing body and members monthly. The 990 is reviewed and discussed before issue.”

Part VI Line 19

“Governing documents and form 990 is made available to the public upon request at the office during business hours”

Filing and Contact Details

Filer

Filer Name
Amvets Post 12 Inc
EIN
59-3196845
Address
3220 GULF BEACH HWY, PENSACOLA, FL 32507

Signing Officer

Name
Ken Guiles
Title
Finance Officer
Phone
8503327721
Signed
2023-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Dillon
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Steven J Erickson Pa CPA
Address
6200 W JACKSON ST, PENSACOLA, FL 32506
Preparer
Steven J Erickson
Raw XML Appendix317 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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