Civic Intelligence

Amvets 4 Florida Post Inc

990 • Fiscal year 2015 • EIN 59-3200969

Jun 01, 2014 to May 31, 2015 • Filed on Jun 11, 2015

Organization ProfileN/A
1014 Skipper RoadTampa, FL 33613

(813) 971-1881

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.36x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$88,686

Down $2,396 (-2.6%) from 2014

Net Assets

Up

$56,775

Up $6,096 (+12%) from 2014

Liabilities

Down

$31,911

Down $8,492 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$195,655

Up $21,984 (+13%) from 2014

Expenses

Up

$170,775

Up $22,257 (+15%) from 2014

Net Income

Down

$24,880

Down $273 (-1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $185,703Liabilities 2011: $78,272Net Assets 2011: $107,4312011Assets 2012: $173,099Liabilities 2012: $02012Assets 2013: $79,113Liabilities 2013: $53,587Net Assets 2013: $25,5262013Assets 2014: $91,082Liabilities 2014: $40,403Net Assets 2014: $50,6792014Assets 2015: $88,686Liabilities 2015: $31,911Net Assets 2015: $56,7752015Assets 2016: $79,645Liabilities 2016: $0Net Assets 2016: $79,6452016Assets 2017: $131,679Liabilities 2017: $24,568Net Assets 2017: $107,1112017Assets 2018: $123,388Liabilities 2018: $0Net Assets 2018: $123,3882018Assets 2019: $110,466Liabilities 2019: $0Net Assets 2019: $110,4662019Assets 2020: $102,903Liabilities 2020: $0Net Assets 2020: $102,9032020Assets 2021: $97,144Liabilities 2021: $0Net Assets 2021: $97,1442021Assets 2022: $119,414Liabilities 2022: $0Net Assets 2022: $119,4142022Assets 2023: $91,734Liabilities 2023: $0Net Assets 2023: $91,7342023Assets 2024: $73,898Liabilities 2024: $0Net Assets 2024: $73,8982024Assets 2025: $81,207Liabilities 2025: $0Net Assets 2025: $81,2072025

Highlighted filing

2015

Assets$88,686
Liabilities$31,911
Net Assets$56,775
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,500Expenses 2011: $110,645Net Income 2011: $17,8552011Revenue 2012: $120,885Expenses 2012: $129,258Net Income 2012: -$8,3732012Revenue 2013: $155,316Expenses 2013: $133,889Net Income 2013: $21,4272013Revenue 2014: $173,671Expenses 2014: $148,518Net Income 2014: $25,1532014Revenue 2015: $195,655Expenses 2015: $170,775Net Income 2015: $24,8802015Revenue 2016: $218,038Expenses 2016: $162,465Net Income 2016: $55,5732016Revenue 2017: $242,530Expenses 2017: $179,202Net Income 2017: $63,3282017Revenue 2018: $171,498Expenses 2018: $155,221Net Income 2018: $16,2772018Revenue 2019: $116,090Expenses 2019: $129,012Net Income 2019: -$12,9222019Revenue 2020: $129,751Expenses 2020: $137,314Net Income 2020: -$7,5632020Revenue 2021: $111,044Expenses 2021: $116,803Net Income 2021: -$5,7592021Revenue 2022: $187,153Expenses 2022: $164,883Net Income 2022: $22,2702022Revenue 2023: $179,039Expenses 2023: $206,719Net Income 2023: -$27,6802023Revenue 2024: $167,742Expenses 2024: $185,578Net Income 2024: -$17,8362024Revenue 2025: $153,600Expenses 2025: $167,224Net Income 2025: -$13,6242025

Highlighted filing

2015

Revenue$195,655
Expenses$170,775
Net Income$24,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$268,582
Mission and Program Overview

Mission

To serve military veterans and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,768$79,645▲ $12,877
Rtn Earn Endowment Incm Other Fnds$50,679$56,775▲ $6,096
Inventories for Sale or Use$18,784--
Cash and Non-Interest-Bearing Accounts$5,530$9,041▲ $3,511
Total Assets$91,082$88,686▼ $2,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,403$31,911▼ $8,492
Total Liabilities$40,403$31,911▼ $8,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,679$56,775▲ $6,096
Total Liabilities and Net Assets / Fund Balance$91,082$88,686▼ $2,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,105$121,270-
Leasehold Improvements$26,540$1,110-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
David LaceyTrustee
John BeresTrustee
Andrew Baio1st Vice
Edmond Faucher2nd Vice
Margaret AllenAdjutant
David MassFinance Officer
Eddie ChalkerPostcommander
Rodney HarperTrustree
Revenue and Support

Revenue Composition

Contributions and Grants
$14,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$181,600
All Other Contributions
$10,284
Change in Net Assets
$24,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,784
Salaries, Compensation, and Employee Benefits$52,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,504-$44,504
Occupancy-$37,098-$37,098
Office Expenses-$9,702-$9,702
Payroll Taxes-$8,487-$8,487
Insurance-$6,481-$6,481
Depreciation Depletion$5,812--$5,812
All Other Expenses-$5,347-$5,347
Other Expenses-$2,333-$2,333
Fees for Services Accounting-$2,151-$2,151
Advertising-$433-$433
Travel-$373-$373
Conferences and Meetings-$80-$80
Total Functional Expenses$5,812$164,963$0$170,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,190
Gaming Direct Expenses$6,482
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 governing body review Part VI line 11

“Tax return is presented to the board for review before filing.”

Governing documents etc available to public Part VI line 19

“Govering documents and conflict if interest policies are posted in the facility and are available for detailed review upon request/”

Filing and Contact Details

Filer

Filer Name
Amvets 4 Florida Post
EIN
59-3200969
Address
1014 SKIPPER ROAD, Tampa, FL 33613

Signing Officer

Name
Jerry Matheny
Title
Post Commander
Phone
8139711881
Signed
2015-06-11
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
The House of Taxes LLC
Address
15108 HEATHRIDGE DR, Tampa, FL 33625
Preparer
Rolanda McDuffie
Raw XML Appendix341 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/ProgSrvcAccomActy2Grp/Desc0SICK & HOSPITALIZED VETERANS PROGRAM - WE HAVE PROVIDED 633 HOURS OF VOLUNTEER SERVICES TO HOSPITALIZED VETERANS. DRIVEN 258 MILES AT AN ESTIMATED COST OF $14,541.
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS VETERANS PROGRAM - ASSISTANCE GIVEN TO HOMELESS VETS. WE HAVE PROVIDED OVER 340 HOURS OF VOLUNTEER SUPPORT. DRIVEN OVER 938 MILES AT AN ESTIMATED COST OF $7749.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERING DOCUMENTS AND CONFLICT IF INTEREST POLICIES ARE POSTED IN THE FACILITY AND ARE AVAILABLE FOR DETAILED REVIEW UPON REQUEST/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014055
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170775
IRS990/TotalGrossUBIAmt02008
IRS990/TotalLiabilitiesBOYAmt040403
IRS990/TotalLiabilitiesEOYAmt031911
IRS990/TotalLiabilitiesGrp/BOYAmt040403
IRS990/TotalLiabilitiesGrp/EOYAmt031911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02008
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0373
IRS990/TravelGrp/TotalAmt0373
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139711881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS 4 FLORIDA POST
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0593200969
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 SKIPPER ROAD
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOUSE OF TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015108 HEATHRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rolanda McDuffie
ReturnHeader/ReturnTs02015-10-01T14:55:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,686
Liabilities
$31,911
Net assets
$56,775
Revenue
$195,655
Expenses
$170,775
Net income
$24,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.54$1.67$0.14
2024Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.68$1.86$0.18
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.79$2.07$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.87$1.65$0.22
2021Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.11$1.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.30$1.37$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.16$1.29$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.71$1.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.25$1.07$2.43$1.79$0.63
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.18$1.62$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$1.96$1.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.51$1.74$1.49$0.25
2013Summary only. Only limited summary data is available for this year.$0.79$0.54$0.26$1.55$1.34$0.21
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.21$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$1.86$0.78$1.07$1.29$1.11$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits