Civic Intelligence

Am Vets Post 90

990EZ • Fiscal year 2018 • EIN 62-1046008

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

16334 State Hwy 58 SDecatur, TN 37322

(423) 334-3200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.29x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,938

Up $9,398 (+28%) from 2017

Net Assets

Up

$30,653

Up $7,998 (+35%) from 2017

Liabilities

Up

$12,285

Up $1,400 (+13%) from 2017

Revenue

Down

$101,635

Down $7,090 (-6.5%) from 2017

Expenses

Down

$93,636

Down $10,834 (-10%) from 2017

Net Income

Up

$7,999

Up $3,744 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $27,851Liabilities 2011: $6332011Assets 2012: $14,760Liabilities 2012: $1,2362012Assets 2013: $14,584Liabilities 2013: $6,232Net Assets 2013: $8,3522013Assets 2014: $11,491Liabilities 2014: $4,947Net Assets 2014: $6,5442014Assets 2015: $23,972Liabilities 2015: $8,155Net Assets 2015: $15,8172015Assets 2016: $29,902Liabilities 2016: $11,502Net Assets 2016: $18,4002016Assets 2017: $33,540Liabilities 2017: $10,885Net Assets 2017: $22,6552017Assets 2018: $42,938Liabilities 2018: $12,285Net Assets 2018: $30,6532018Assets 2019: $33,810Liabilities 2019: $8,314Net Assets 2019: $25,4962019Assets 2020: $19,253Liabilities 2020: $5,457Net Assets 2020: $13,7962020Assets 2021: $18,199Liabilities 2021: $7,752Net Assets 2021: $10,4472021Assets 2022: $23,175Liabilities 2022: $842Net Assets 2022: $22,3332022Assets 2023: $22,051Liabilities 2023: $1,039Net Assets 2023: $21,0122023

Highlighted filing

2018

Assets$42,938
Liabilities$12,285
Net Assets$30,653

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $120,372Expenses 2011: $112,306Net Income 2011: $8,0662011Revenue 2012: $103,319Expenses 2012: $116,743Net Income 2012: -$13,4242012Revenue 2013: $92,344Expenses 2013: $97,786Net Income 2013: -$5,4422013Revenue 2014: $97,016Expenses 2014: $98,824Net Income 2014: -$1,8082014Revenue 2015: $83,202Expenses 2015: $96,346Net Income 2015: -$13,1442015Revenue 2016: $101,771Expenses 2016: $108,750Net Income 2016: -$6,9792016Revenue 2017: $108,725Expenses 2017: $104,470Net Income 2017: $4,2552017Revenue 2018: $101,635Expenses 2018: $93,636Net Income 2018: $7,9992018Revenue 2019: $95,326Expenses 2019: $100,482Net Income 2019: -$5,1562019Revenue 2020: $77,730Expenses 2020: $89,430Net Income 2020: -$11,7002020Revenue 2021: $98,900Expenses 2021: $102,249Net Income 2021: -$3,3492021Revenue 2022: $122,137Expenses 2022: $110,251Net Income 2022: $11,8862022Revenue 2023: $102,418Expenses 2023: $145,763Net Income 2023: -$43,3452023

Highlighted filing

2018

Revenue$101,635
Expenses$93,636
Net Income$7,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$191,464
Mission and Program Overview

Mission

To enhance and safeguard the entitlements for all american veterans who have served honorably and to improve the quality of life for them, their families, and the communities where they live through leadership, advocacy and services.

Program Services

DescriptionGrantsExpenses
TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.--
TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SEALSCommander-$0--
CARL MILLER1st Vice COM-$0--
DEBORAH HUFFMAN2nd Vice COM-$0--
RONALD COYAdjutant-$0--
DONNA MCKALETreasurer-$0--
ANGELA WARDJudge Advoca-$0--
JOSEPH NEILDProvost Mars-$0--
DAVID LARRY WARDTrustee-$0--
HUBERT COLBAUGHTrustee-$0--
DARIN MEADOWSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Am Vets Post 90
EIN
62-1046008
Phone
4233343200
Address
16334 STATE HWY 58 S, DECATUR, TN 37322

Signing Officer

Name
Donna Mckale
Title
Treasurer
Phone
4233343200
Signed
2019-04-26

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
Linda E Borstelmann
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sales advertising and promotion 35 office 9,281 insurance 5,432 band & karoke 7,150 cash over/short -45 bar supplies 3,769 entertainment 30 fundraising expenses 268 membership fee 904 telephone 2,925 trash removal 750 utilities 11,576 scholarships 1,000 repairs and maintenance 1,883 business tax 708 tax & licenses 500 health permit 460 property taxes 1,375 liquor tax 7,692 charitable contributions 3,617 total 59,310

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,943 2,943 0 2,472 total 2,943 5,415

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,222 11,221 taxes payable -336 -480 sales tax 0 1,544

Form 990-ez, Part III

To enhance and safeguard the entitlements for all american veterans who have served honorably and to improve the quality of life for them, their families, and the communities where they live through leadership, advocacy and services.

Form 990-ez, Part III, Line 28

To enhance and safeguard the entitlements for all american veterans who have served honorably and to improve the quality of life for them, their families, and the communities where they live through leadership, advocacy and services.

Form 990-ez, Part III, Line 31

To enhance and safeguard the entitlements for all american veterans who have served honorably and to improve the quality of life for them, their families, and the communities where they live through leadership, advocacy and services.

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD COY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MCKALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH NEILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID LARRY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HUBERT COLBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARIN MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROVOST MARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt059310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt031151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093636
IRS990EZ/TotalRevenueAmt0101635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES ADVERTISING AND PROMOTION 35 OFFICE 9,281 INSURANCE 5,432 BAND & KAROKE 7,150 CASH OVER/SHORT -45 BAR SUPPLIES 3,769 ENTERTAINMENT 30 FUNDRAISING EXPENSES 268 MEMBERSHIP FEE 904 TELEPHONE 2,925 TRASH REMOVAL 750 UTILITIES 11,576 SCHOLARSHIPS 1,000 REPAIRS AND MAINTENANCE 1,883 BUSINESS TAX 708 TAX & LICENSES 500 HEALTH PERMIT 460 PROPERTY TAXES 1,375 LIQUOR TAX 7,692 CHARITABLE CONTRIBUTIONS 3,617 TOTAL 59,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,943 2,943 0 2,472 TOTAL 2,943 5,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,222 11,221 TAXES PAYABLE -336 -480 SALES TAX 0 1,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENHANCE AND SAFEGUARD THE ENTITLEMENTS FOR ALL AMERICAN VETERANS WHO HAVE SERVED HONORABLY AND TO IMPROVE THE QUALITY OF LIFE FOR THEM, THEIR FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE THROUGH LEADERSHIP, ADVOCACY AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233343200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AM VETS POST 90
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0621046008
ReturnHeader/Filer/PhoneNum04233343200
ReturnHeader/Filer/USAddress/AddressLine1Txt016334 STATE HWY 58 S
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA E BORSTELMANN
ReturnHeader/ReturnTs02019-05-13T07:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.02$1.46$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.22$1.10$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.99$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.78$0.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.25$0.95$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.02$0.94$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.11$0.23$1.09$1.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$1.02$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.83$0.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.97$0.99$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$0.92$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$1.03$1.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$1.20$1.12$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits