Civic Intelligence

Amvets 4 Florida Post Inc

990 • Fiscal year 2017 • EIN 59-3200969

Jun 01, 2016 to May 31, 2017 • Filed on Jul 27, 2017

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

88th percentile

0.19x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$131,679

Up $52,034 (+65%) from 2016

Net Assets

Up

$107,111

Up $27,466 (+34%) from 2016

Liabilities

Up

$24,568

Up $24,568 from 2016

Revenue

Up

$242,530

Up $24,492 (+11%) from 2016

Expenses

Up

$179,202

Up $16,737 (+10%) from 2016

Net Income

Up

$63,328

Up $7,755 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$131,679
Liabilities$24,568
Net Assets$107,111

Operations Trend

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

2017

Revenue$242,530
Expenses$179,202
Net Income$63,328
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$309,461
Mission and Program Overview

Mission

To serve military veterans and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,645$79,645→ $0
Savings and Temporary Cash Investments$9,854$36,983▲ $27,129
Cash and Non-Interest-Bearing Accounts$20,831$15,051▼ $5,780
Total Assets$110,330$131,679▲ $21,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,911$24,568▼ $7,343
Total Liabilities$31,911$24,568▼ $7,343
Net Assets / Fund Balance
Unrestricted Net Assets$78,419$107,111▲ $28,692
Total Net Assets Fund Balance$78,419$107,111▲ $28,692
Total Liabilities and Net Assets / Fund Balance$110,330$131,679▲ $21,349

Asset Categories

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

Board Members and Trustees

NameTitle
Jerry MathenyTrustee
John BeresTrustee
David MassOfficer
Rodney HarperTrustree
Revenue and Support

Revenue Composition

Contributions and Grants
$8,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$233,717
All Other Contributions
$7,173
Change in Net Assets
$63,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,415
Salaries, Compensation, and Employee Benefits$50,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,566-$44,566
Occupancy-$36,261-$36,261
All Other Expenses$6,455$10,722-$17,177
Fees for Services Other$8,668--$8,668
Insurance-$7,269-$7,269
Payroll Taxes-$6,221-$6,221
Depreciation Depletion$5,812--$5,812
Conferences and Meetings-$2,478-$2,478
Fees for Services Accounting-$1,800-$1,800
Other Expenses$4,837$1,388-$1,388
Total Functional Expenses$25,772$153,430$0$179,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$136,023
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
David Mass
Title
Post Commander
Phone
8139711881
Signed
2017-07-27
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Rolanda S McDuffie CPA
Address
16305 Bruce B Downs Blvd 48622, Tampa, FL 33646
Preparer
Rolanda S McDuffie CPA
Phone
8135639697
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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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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/FilingSecurityInformation/AtSubmissionCreationDeviceId045F4A57CDDD0853849A819D8C9F190EEE0B2249D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045F4A57CDDD0853849A819D8C9F190EEE0B2249D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059334520172893jjocgp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.228.0.56
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm009:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rolanda S McDuffie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016305 Bruce B Downs Blvd 48622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033646
ReturnHeader/PreparerPersonGrp/PhoneNum08135639697
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rolanda S McDuffie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T09:34:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)19 • <$500k nonprofits