Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$224,119
Up $2,605 (+1.2%) from 2014
Net Assets
$222,254
No earlier filing loaded for comparison.
Liabilities
Down$1,865
Down $104 (-5.3%) from 2014
Revenue And Expenses
Revenue
Down$128,929
Down $2,407 (-1.8%) from 2014
Expenses
Up$126,222
Up $1,317 (+1.1%) from 2014
Net Income
Down$2,707
Down $3,724 (-58%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $184,612
Mission and Program Overview
Mission
Social welfare for local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO CHARITIES, NON-PROFIT ORGANIZATIONS, AND AID TO INDIVIDUALS IN DISTRESS FOR MEDICAL REASONS, FIRES, ETC. | - | $119,504 |
| CONTRIBUTIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLENN FOWLER | Commander | PT | $0 | - | - |
| RAY HILL | 1st Vice | PT | $0 | - | - |
| DEBRA MCGUIRE | Chaplin | PT | $0 | - | - |
| MICHAEL C MEAD | Adjutant | PT | $0 | - | - |
| MICHAEL R SNOW | Finance Offi | PT | $0 | - | - |
| GLENDA MCCUISTON | Judge Advoca | PT | $0 | - | - |
| PHIL BUCY | Provost Mars | PT | $0 | - | - |
| TOM KING | 3rd Vice | PT | $0 | - | - |
| TONY VAN DYKE | 2nd Vice | PT | $0 | - | - |
| GLENN TAYLOR | Manager | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Amvets Post 45
- EIN
- 62-0968027
- Phone
- 7316428690
- Address
- 14365 HWY 79N, BUCHANAN, TN 38222
Signing Officer
- Name
- Glenn Taylor
- Title
- Manager
- Phone
- 7316428690
- Signed
- 2016-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alexander Thompson Arnold Pllc
- Address
- 165 PEPPERS DRIVE, PARIS, TN 38242
- Preparer
- Julie L Travis
- Phone
- 7316420771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Convention 600 insurance refund 115 total 715”
Form 990-ez, Part I, Line 16
“Expenses advertising & printing 963 office supplies 467 office supplies 85 postage 1,311 repairs & maintenance 3,807 licenses 1,143 dues & subscriptions 90 flags, plaques, pins 2,389 miscellaneous 280 equipment 4,089 dues - amvets 3,237 saving bonds & scholarshi 500 shirts & caps 1,005 miscellaneous 1,530 comm. Serv. Expenses 2,365 bands & entertainment 6,250 pest control 260 insurance & bonding 7,061 donations 315 conventions 180 real estate taxes 1,400 sales tax 11,651 convention expenses 342 returned checks 1,040 non-investment depreciation 5,835 total 57,595”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 2”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,758 8,696 equipment and other fixed assets 406,573 407,431 less accumulated depreciation 272,834 279,525 1,804 1,804 less accumulated amortization 1,804 1,804 deposits - utilities 110 110 total 139,607 136,712”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,969 1,865”
Form 990-ez, Part III, Line 31
“Contributions to charities, non-profit organizations, and aid to individuals in distress for medical reasons, fires, etc.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLENN TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7316428690 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14365 HWY 79N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUCHANAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73506 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 55683 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2707 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3325 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 221514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224119 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 44071 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184612 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 99754 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29650 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29650 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5740 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 222254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 222254 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLENN FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL C MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL R SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLENDA MCCUISTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHIL BUCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TONY VAN DYKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GLENN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | JUDGE ADVOCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PROVOST MARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 3RD VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 2ND VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 139607 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 136712 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57595 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 715 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL WELFARE FOR LOCAL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 818 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTIONS TO CHARITIES, NON-PROFIT ORGANIZATIONS, AND AID TO INDIVIDUALS IN DISTRESS FOR MEDICAL REASONS, FIRES, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1969 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1865 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119504 |
| IRS990EZ/TotalRevenueAmt | 0 | 128929 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONVENTION 600 INSURANCE REFUND 115 TOTAL 715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PRINTING 963 OFFICE SUPPLIES 467 OFFICE SUPPLIES 85 POSTAGE 1,311 REPAIRS & MAINTENANCE 3,807 LICENSES 1,143 DUES & SUBSCRIPTIONS 90 FLAGS, PLAQUES, PINS 2,389 MISCELLANEOUS 280 EQUIPMENT 4,089 DUES - AMVETS 3,237 SAVING BONDS & SCHOLARSHI 500 SHIRTS & CAPS 1,005 MISCELLANEOUS 1,530 COMM. SERV. EXPENSES 2,365 BANDS & ENTERTAINMENT 6,250 PEST CONTROL 260 INSURANCE & BONDING 7,061 DONATIONS 315 CONVENTIONS 180 REAL ESTATE TAXES 1,400 SALES TAX 11,651 CONVENTION EXPENSES 342 RETURNED CHECKS 1,040 NON-INVESTMENT DEPRECIATION 5,835 TOTAL 57,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 5,758 8,696 EQUIPMENT AND OTHER FIXED ASSETS 406,573 407,431 LESS ACCUMULATED DEPRECIATION 272,834 279,525 1,804 1,804 LESS ACCUMULATED AMORTIZATION 1,804 1,804 DEPOSITS - UTILITIES 110 110 TOTAL 139,607 136,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,969 1,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTIONS TO CHARITIES, NON-PROFIT ORGANIZATIONS, AND AID TO INDIVIDUALS IN DISTRESS FOR MEDICAL REASONS, FIRES, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| 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, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7316428690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMVETS POST 45 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMVE |
| ReturnHeader/Filer/EIN | 0 | 620968027 |
| ReturnHeader/Filer/PhoneNum | 0 | 7316428690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14365 HWY 79N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUCHANAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 PEPPERS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316420771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE L TRAVIS |
| ReturnHeader/ReturnTs | 0 | 2016-06-29T16:22:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,119
- Liabilities
- $1,865
- Net assets
- $222,254
- Revenue
- $128,929
- Expenses
- $126,222
- Net income
- $2,707