Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2017 • EIN 71-0872627

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
512 S Lincoln AvenueClearwater, FL 33755

(727) 631-0027

Siviq Scores

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

Liabilities / Assets

95th percentile

0.54x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

4.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$258,522

Up $10,569 (+4.3%) from 2016

Net Assets

Up

$118,697

Up $20,743 (+21%) from 2016

Liabilities

Down

$139,825

Down $10,174 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$114,841

Up $10,385 (+9.9%) from 2016

Expenses

Up

$94,098

Up $7,692 (+8.9%) from 2016

Net Income

Up

$20,743

Up $2,693 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2013: $206,401Liabilities 2013: $140,882Net Assets 2013: $65,5192013Assets 2014: $212,164Liabilities 2014: $130,810Net Assets 2014: $81,3542014Assets 2015: $201,998Liabilities 2015: $122,094Net Assets 2015: $79,9042015Assets 2016: $247,953Liabilities 2016: $149,999Net Assets 2016: $97,9542016Assets 2017: $258,522Liabilities 2017: $139,825Net Assets 2017: $118,6972017Assets 2018: $286,623Liabilities 2018: $127,769Net Assets 2018: $158,8542018Assets 2019: $288,882Liabilities 2019: $116,905Net Assets 2019: $171,9772019Assets 2021: $273,618Liabilities 2021: $94,951Net Assets 2021: $178,6672021

Highlighted filing

2017

Assets$258,522
Liabilities$139,825
Net Assets$118,697
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $95,099Expenses 2013: $90,145Net Income 2013: $4,9542013Revenue 2014: $107,040Expenses 2014: $91,205Net Income 2014: $15,8352014Revenue 2015: $82,023Expenses 2015: $83,473Net Income 2015: -$1,4502015Revenue 2016: $104,456Expenses 2016: $86,406Net Income 2016: $18,0502016Revenue 2017: $114,841Expenses 2017: $94,098Net Income 2017: $20,7432017Revenue 2018: $159,069Expenses 2018: $118,912Net Income 2018: $40,1572018Revenue 2019: $129,861Expenses 2019: $116,738Net Income 2019: $13,1232019Revenue 2021: $157,158Expenses 2021: $132,057Net Income 2021: $25,1012021

Highlighted filing

2017

Revenue$114,841
Expenses$94,098
Net Income$20,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$177,331
Mission and Program Overview

Mission

To continue to aid in the social development and assimilation of military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,405$216,839▲ $9,434
Rtn Earn Endowment Incm Other Fnds$61,053$81,796▲ $20,743
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Cash and Non-Interest-Bearing Accounts$33,465$28,460▼ $5,005
Inventories for Sale or Use$2,200$4,705▲ $2,505
Savings and Temporary Cash Investments$505$4,435▲ $3,930
Intangible Assets$4,378$4,083▼ $295
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Total Assets$247,953$258,522▲ $10,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,999$139,825▼ $10,174
Total Liabilities$149,999$139,825▼ $10,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,954$118,697▲ $20,743
Total Liabilities and Net Assets / Fund Balance$247,953$258,522▲ $10,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,727$42,314$256,041
Equipment$3,112$5,488$8,600
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Virgil DettyFinance Director
Dave LivingstonPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$40,461
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$74,376
All Other Contributions
$21,707
Change in Net Assets
$20,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,547
Professional Fundraising Fees$10,551
Total Fundraising Expense$10,551
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$21,816-$21,816
Insurance-$11,882-$11,882
Fees for Services Professional Fundraising--$10,551$10,551
Depreciation Depletion-$7,687-$7,687
Interest$5,877--$5,877
Office Expenses$2,973--$2,973
Other Expenses-$2,958-$2,958
Fees for Services Other$1,441--$1,441
Conferences and Meetings$1,295--$1,295
Total Functional Expenses$11,586$71,961$10,551$94,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,551
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Amvets uss cole post 67 has 173 members, annual dues are collected by the post. Members are approved by the voting board.”

Form 990, Part VI, Section A, Line 7A

“The governing board votes and approves the members each new member is given a packet which contains copies of the governing by-laws.”

Form 990, Part VI, Section A, Line 7B

“The board maintains a written journal of all meetings.”

Form 990, Part VI, Section B, Line 11

“The governing boady reviews and approves the filing of the 990, copies are made available to all voting members.”

Form 990, Part VI, Section C, Line 19

“Amvets uss cole post 67 follows the by-laws required by the state of florida. All governing documents are made available by request to all voting members.”

Filing and Contact Details

Filer

Filer Name
Amvets Uss Cole Post 67 Inc
EIN
71-0872627
Phone
7276310027
Address
512 S LINCOLN AVENUE, CLEARWATER, FL 33755

Signing Officer

Name
Dave Livingston
Title
Commander
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Livingston
Formed
2001
Legal Domicile
Fl
Voting Board Members
173
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd South Suite 2, Largo, FL 33771
Preparer
Dennis H Cook
Phone
7275300402
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expenses are events and programs that are undertaken through the year for the benefit of the members and directly related events that sponser charitable organization.”

Form 990, Part IX, Line 24E

“Additional expenses-repairs and maintenance 14829 and supplies 6987.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMVETS USS COLE POST 67 HAS 173 MEMBERS, ANNUAL DUES ARE COLLECTED BY THE POST. MEMBERS ARE APPROVED BY THE VOTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD VOTES AND APPROVES THE MEMBERS EACH NEW MEMBER IS GIVEN A PACKET WHICH CONTAINS COPIES OF THE GOVERNING BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAINTAINS A WRITTEN JOURNAL OF ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOADY REVIEWS AND APPROVES THE FILING OF THE 990, COPIES ARE MADE AVAILABLE TO ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMVETS USS COLE POST 67 FOLLOWS THE BY-LAWS REQUIRED BY THE STATE OF FLORIDA. ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES ARE EVENTS AND PROGRAMS THAT ARE UNDERTAKEN THROUGH THE YEAR FOR THE BENEFIT OF THE MEMBERS AND DIRECTLY RELATED EVENTS THAT SPONSER CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL EXPENSES-REPAIRS AND MAINTENANCE 14829 AND SUPPLIES 6987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceExpensesAmt011586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258522
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 S LINCOLN AVENUE
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS USS COLE POST 67 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0710872627
ReturnHeader/Filer/PhoneNum07276310027
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 S LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA01DCB69CC275B2FE3BD601EC3846AFA19D09EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA01DCB69CC275B2FE3BD601EC3846AFA19D09EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.207.55
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:02:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd South Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T02:03:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,522
Liabilities
$139,825
Net assets
$118,697
Revenue
$114,841
Expenses
$94,098
Net income
$20,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.74$0.95$1.79$1.57$1.32$0.25
2019Summary only. Only limited summary data is available for this year.$2.89$1.17$1.72$1.30$1.17$0.13
2018Summary only. Only limited summary data is available for this year.$2.87$1.28$1.59$1.59$1.19$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.40$1.19$1.15$0.94$0.21
2016Summary only. Only limited summary data is available for this year.$2.48$1.50$0.98$1.04$0.86$0.18
2015Summary only. Only limited summary data is available for this year.$2.02$1.22$0.80$0.82$0.83$0.01
2014Summary only. Only limited summary data is available for this year.$2.12$1.31$0.81$1.07$0.91$0.16
2013Summary only. Only limited summary data is available for this year.$2.06$1.41$0.66$0.95$0.90$0.05