Civic Intelligence

American Veterans Post #13 Inc

990EZ • Fiscal year 2016 • EIN 59-3334943

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

645 W New York AvenueDeland, FL 32720

(386) 943-9311

Siviq Scores

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

Liabilities / Assets

96th percentile

0.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$411,207

Down $13,016 (-3.1%) from 2015

Net Assets

Down

$100,558

Down $6,986 (-6.5%) from 2015

Liabilities

Down

$310,649

Down $6,030 (-1.9%) from 2015

Revenue

Down

$187,694

Down $9,010 (-4.6%) from 2015

Expenses

Down

$194,679

Down $7,099 (-3.5%) from 2015

Net Income

Down

-$6,985

Down $1,911 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $504,714Liabilities 2011: $380,470Net Assets 2011: $124,2442011Assets 2012: $476,494Liabilities 2012: $374,610Net Assets 2012: $101,8842012Assets 2013: $451,255Liabilities 2013: $368,332Net Assets 2013: $82,9232013Assets 2014: $435,508Liabilities 2014: $322,890Net Assets 2014: $112,6182014Assets 2015: $424,223Liabilities 2015: $316,679Net Assets 2015: $107,5442015Assets 2016: $411,207Liabilities 2016: $310,649Net Assets 2016: $100,5582016Assets 2017: $395,404Liabilities 2017: $305,576Net Assets 2017: $89,8282017Assets 2018: $386,092Liabilities 2018: $299,362Net Assets 2018: $86,7302018Assets 2019: $366,727Liabilities 2019: $296,491Net Assets 2019: $70,2362019Assets 2020: $345,043Liabilities 2020: $278,329Net Assets 2020: $66,7142020Assets 2021: $332,536Liabilities 2021: $262,592Net Assets 2021: $69,9442021Assets 2022: $320,945Liabilities 2022: $262,293Net Assets 2022: $58,6522022Assets 2023: $316,457Liabilities 2023: $228,946Net Assets 2023: $87,5112023Assets 2024: $318,743Liabilities 2024: $215,793Net Assets 2024: $102,9502024

Highlighted filing

2016

Assets$411,207
Liabilities$310,649
Net Assets$100,558

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $180,9842011Revenue 2012: $185,775Expenses 2012: $208,133Net Income 2012: -$22,3582012Revenue 2013: $183,447Expenses 2013: $202,408Net Income 2013: -$18,9612013Revenue 2014: $208,619Expenses 2014: $217,630Net Income 2014: -$9,0112014Revenue 2015: $196,704Expenses 2015: $201,778Net Income 2015: -$5,0742015Revenue 2016: $187,694Expenses 2016: $194,679Net Income 2016: -$6,9852016Revenue 2017: $193,858Expenses 2017: $204,588Net Income 2017: -$10,7302017Revenue 2018: $268,382Expenses 2018: $271,480Net Income 2018: -$3,0982018Revenue 2019: $96,771Expenses 2019: $113,265Net Income 2019: -$16,4942019Revenue 2020: $195,479Expenses 2020: $199,001Net Income 2020: -$3,5222020Revenue 2021: $255,567Expenses 2021: $252,337Net Income 2021: $3,2302021Revenue 2022: $306,966Expenses 2022: $318,258Net Income 2022: -$11,2922022Revenue 2023: $87,908Expenses 2023: $137,870Net Income 2023: -$49,9622023Revenue 2024: $182,622Expenses 2024: $183,944Net Income 2024: -$1,3222024

Highlighted filing

2016

Revenue$187,694
Expenses$194,679
Net Income-$6,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$187,694
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

DescriptionGrantsExpenses
CANTEEN PROVIDES A RELAXED ATMOSPHERE IN WHICH MEMBERS SOCIALIZE WITH OTHERS WHO HAVE SHARED SIMILAR EXPERIENCES THUS PROVIDING EMOTIONAL SUPPORT.-$171,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY GALLCommander-$0--
MIKE D'AURIA1st Vice COM-$0--
FRANK SOUSAFinance Offi-$0--
ROBERT ELDERJudge Advoca-$0--
RICK HARTAdjutant-$0--
RICHARD FLEITASProvost Mars-$0--
KAREN BATES2nd Vice COM-$0--
ED MICHAUDChaplain-$0--
NORM ARNOLDPast Command-$0--
Filing and Contact Details

Filer

Filer Name
American Veterans Post 13 Inc
EIN
59-3334943
Phone
3869439311
Address
645 W NEW YORK AVENUE, DELAND, FL 32720

Signing Officer

Name
Frank Sousa
Title
Finance Officer
Phone
7742640445
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lefils & Company LLC
Address
161 E ROSE AVENUE, ORANGE CITY, FL 32763-5910
Preparer
Victoria a Kizma CPA
Phone
3867756989
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,176 total 1,176

Form 990-ez, Part I, Line 10

Amvets dept. Of florida state dues 2,703 1545 warmwood drive grand island fl 32735

Form 990-ez, Part I, Line 16

Canteen income entertainment 13,940 sales tax 5,944 cost of goods sold 87,829 643 w new york ave interest 998 insurance 5,307 utilities 40 non-investment depreciation 9,561 109 stone street non-investment depreciation 3,234 expenses office supplies 1,795 interest 19,065 liability insurance 8,985 licenses and permits 871 miscellaneous 990 quartermaster expenses 708 bank service charges 109 taxes 8 donations 150 penatlies 190 non-investment depreciation 517 total 160,241

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -2

Form 990-ez, Part II, Line 24

455,665 455,665 less accumulated depreciation 148,295 161,609 total 307,370 294,056

Form 990-ez, Part II, Line 26

0 310,649 mortgage and other notes payable 316,679 0

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 Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK SOUZA
IRS990EZ/BooksInCareOfDetail/PhoneNum03869439311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 W NEW YORK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411207
IRS990EZ/GamingGrossIncomeAmt04820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02703
IRS990EZ/GrossReceiptsAmt0187694
IRS990EZ/GroupExemptionNum00838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013400
IRS990EZ/LandAndBuildingsGrp/BOYAmt093583
IRS990EZ/LandAndBuildingsGrp/EOYAmt093583
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100558
IRS990EZ/OccupancyRentUtltsAndMaintAmt030700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY GALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE D'AURIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD FLEITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED MICHAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NORM ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROVOST MARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST COMMAND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0307370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0294056
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt0160241
IRS990EZ/OtherRevenueTotalAmt01176
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt0159753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANTEEN PROVIDES A RELAXED ATMOSPHERE IN WHICH MEMBERS SOCIALIZE WITH OTHERS WHO HAVE SHARED SIMILAR EXPERIENCES THUS PROVIDING EMOTIONAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt04820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0316679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194679
IRS990EZ/TotalProgramServiceExpensesAmt0171011
IRS990EZ/TotalRevenueAmt0187694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMVETSPOST13.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,176 TOTAL 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMVETS DEPT. OF FLORIDA STATE DUES 2,703 1545 WARMWOOD DRIVE GRAND ISLAND FL 32735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANTEEN INCOME ENTERTAINMENT 13,940 SALES TAX 5,944 COST OF GOODS SOLD 87,829 643 W NEW YORK AVE INTEREST 998 INSURANCE 5,307 UTILITIES 40 NON-INVESTMENT DEPRECIATION 9,561 109 STONE STREET NON-INVESTMENT DEPRECIATION 3,234 EXPENSES OFFICE SUPPLIES 1,795 INTEREST 19,065 LIABILITY INSURANCE 8,985 LICENSES AND PERMITS 871 MISCELLANEOUS 990 QUARTERMASTER EXPENSES 708 BANK SERVICE CHARGES 109 TAXES 8 DONATIONS 150 PENATLIES 190 NON-INVESTMENT DEPRECIATION 517 TOTAL 160,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4455,665 455,665 LESS ACCUMULATED DEPRECIATION 148,295 161,609 TOTAL 307,370 294,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50 310,649 MORTGAGE AND OTHER NOTES PAYABLE 316,679 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742640445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS POST 13 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0593334943
ReturnHeader/Filer/PhoneNum03869439311
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 W NEW YORK AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E8012CD6874EA7E32EFEAB6E7FDC928A0C3E706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E8012CD6874EA7E32EFEAB6E7FDC928A0C3E706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593650621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFILS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 E ROSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327635910
ReturnHeader/PreparerPersonGrp/PhoneNum03867756989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA A KIZMA CPA
ReturnHeader/ReturnTs02017-05-16T08:05:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$2.16$1.03$1.83$1.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.16$2.29$0.88$0.88$1.38$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.21$2.62$0.59$3.07$3.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.33$2.63$0.70$2.56$2.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.45$2.78$0.67$1.95$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.67$2.96$0.70$0.97$1.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.86$2.99$0.87$2.68$2.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.95$3.06$0.90$1.94$2.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.11$3.11$1.01$1.88$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.24$3.17$1.08$1.97$2.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.36$3.23$1.13$2.09$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.51$3.68$0.83$1.83$2.02$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$3.75$1.02$1.86$2.08$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.80$1.24$1.81