Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$451,255
Down $25,239 (-5.3%) from 2012
Net Assets
Down$82,923
Down $18,961 (-19%) from 2012
Liabilities
Down$368,332
Down $6,278 (-1.7%) from 2012
Revenue And Expenses
Revenue
Down$183,447
Down $2,328 (-1.3%) from 2012
Expenses
Down$202,408
Down $5,725 (-2.8%) from 2012
Net Income
Up-$18,961
Up $3,397 (+15%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $183,447
Mission and Program Overview
Mission
To provide an organization to encourage fellowship among all american veterans who have served or are serving in the armed forces during and since wwii.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CANTEEN PROVIDES A RELAXED ATMOSPHERE IN WHICH MEMBERS SOCIALIZE WITH OTHERS WHO HAVE SHARED SIMILAR EXPERIENCES THUS PROVIDING EMOTIONAL SUPPORT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORM ARNOLD | Commander | - | $0 | - | - |
| TONY GALL | 1st Vice | - | $0 | - | - |
| KAREN BATES | 2nd Vice | - | $0 | - | - |
| CHARLIE WARD | Finance Offi | - | $0 | - | - |
| PHIL SKIDMORE | Judge Advoca | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3334943
- Phone
- 3869439311
Signing Officer
- Name
- Frank Souza
- Title
- Commander
- Phone
- 3869439311
- Signed
- 2014-02-12
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 1,253 total 1,253”
Form 990-ez, Part I, Line 10
“Amvets dept. Of florida state dues 3,165 1545 warmwood drive grand island fl 32735”
Form 990-ez, Part I, Line 16
“Canteen income cost of goods sold 106,647 643 w new york ave interest 5,164 repairs 1,739 non-investment depreciation 7,924 109 stone street repairs 520 taxes and licenses 1,454 utilities 1,036 non-investment depreciation 3,234 expenses advertising 125 office supplies 1,390 interest 20,657 liability insurance 12,181 licenses and permits 681 miscellaneous 739 professional fees 1,250 accounting 835 equipment repairs 1,002 quartermaster expenses 817 bank service charges 45 supplies 210 taxes 60 entertainment costs 1,750 reimbursed expenses 162 special events 1,692 non-investment depreciation 2,330 total 173,644”
Form 990-ez, Part II, Line 24
“453,482 453,482 less accumulated depreciation 107,419 120,907 total 346,063 332,575”
Form 990-ez, Part II, Line 26
“Building fund 38,707 38,707 mortgage and other notes payable 335,903 329,625”
Form 990-ez, Part III
“To provide an organization to encourage fellowship among all american veterans who have served or are serving in the armed forces during and since wwii.”
Raw XML Appendix123 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NORM ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TONY GALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAREN BATES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHARLIE WARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PHIL SKIDMORE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK SOUZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3869439311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 645 W NEW YORK AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14694 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18961 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 476494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 451255 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 435 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3165 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183447 |
| IRS990EZ/GroupExemptionNum | 0 | 0838 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10150 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 93583 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 93583 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82923 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25489 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORM ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY GALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLIE WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHIL SKIDMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | JUDGE ADVOCA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 346063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 332575 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 173644 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1253 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN ORGANIZATION TO ENCOURAGE FELLOWSHIP AMONG ALL AMERICAN VETERANS WHO HAVE SERVED OR ARE SERVING IN THE ARMED FORCES DURING AND SINCE WWII. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 156915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CANTEEN PROVIDES A RELAXED ATMOSPHERE IN WHICH MEMBERS SOCIALIZE WITH OTHERS WHO HAVE SHARED SIMILAR EXPERIENCES THUS PROVIDING EMOTIONAL SUPPORT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 435 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 374610 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 368332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 202408 |
| IRS990EZ/TotalRevenueAmt | 0 | 183447 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,253 TOTAL 1,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMVETS DEPT. OF FLORIDA STATE DUES 3,165 1545 WARMWOOD DRIVE GRAND ISLAND FL 32735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CANTEEN INCOME COST OF GOODS SOLD 106,647 643 W NEW YORK AVE INTEREST 5,164 REPAIRS 1,739 NON-INVESTMENT DEPRECIATION 7,924 109 STONE STREET REPAIRS 520 TAXES AND LICENSES 1,454 UTILITIES 1,036 NON-INVESTMENT DEPRECIATION 3,234 EXPENSES ADVERTISING 125 OFFICE SUPPLIES 1,390 INTEREST 20,657 LIABILITY INSURANCE 12,181 LICENSES AND PERMITS 681 MISCELLANEOUS 739 PROFESSIONAL FEES 1,250 ACCOUNTING 835 EQUIPMENT REPAIRS 1,002 QUARTERMASTER EXPENSES 817 BANK SERVICE CHARGES 45 SUPPLIES 210 TAXES 60 ENTERTAINMENT COSTS 1,750 REIMBURSED EXPENSES 162 SPECIAL EVENTS 1,692 NON-INVESTMENT DEPRECIATION 2,330 TOTAL 173,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 453,482 453,482 LESS ACCUMULATED DEPRECIATION 107,419 120,907 TOTAL 346,063 332,575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING FUND 38,707 38,707 MORTGAGE AND OTHER NOTES PAYABLE 335,903 329,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE AN ORGANIZATION TO ENCOURAGE FELLOWSHIP AMONG ALL AMERICAN VETERANS WHO HAVE SERVED OR ARE SERVING IN THE ARMED FORCES DURING AND SINCE WWII. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK SOUZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3869439311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN VETERANS POST 13 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 593334943 |
| ReturnHeader/Filer/PhoneNum | 0 | 3869439311 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 645 W NEW YORK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DELAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEFILS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 161 E ROSE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORANGE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 327635910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-12 |
| ReturnHeader/ReturnTs | 0 | 2014-03-05T10:19:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $451,255
- Liabilities
- $368,332
- Net assets
- $82,923
- Revenue
- $183,447
- Expenses
- $202,408
- Net income
- -$18,961