Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2013 • EIN 71-0872627

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

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

96th percentile

0.68x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.48x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

5.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$206,401

No earlier filing loaded for comparison.

Net Assets

$65,519

No earlier filing loaded for comparison.

Liabilities

$140,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

$95,099

No earlier filing loaded for comparison.

Expenses

$90,145

No earlier filing loaded for comparison.

Net Income

$4,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2013

Assets$206,401
Liabilities$140,882
Net Assets$65,519
Open 2013 Filing

Operations Trend

Revenue Growth70th 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 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

2013

Revenue$95,099
Expenses$90,145
Net Income$4,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$166,333
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$212,383$199,733▼ $12,650
Pd in Cap Srpls Land Bldg Eqp Fund$32,398$35,140▲ $2,742
Rtn Earn Endowment Incm Other Fnds$29,140$28,618▼ $522
Savings and Temporary Cash Investments$2,719$3,468▲ $749
Cash and Non-Interest-Bearing Accounts$2,211$1,800▼ $411
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Inventories for Sale or Use$1,187$1,400▲ $213
Total Assets$218,500$206,401▼ $12,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,263$137,840▼ $7,423
Unsecured Notes Loans Payable$9,006$3,042▼ $5,964
Accounts Payable and Accrued Expenses$932--
Total Liabilities$155,201$140,882▼ $14,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,299$65,519▲ $2,220
Total Liabilities and Net Assets / Fund Balance$218,500$206,401▼ $12,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,975$17,791$210,766
Equipment$6,758$1,842$8,600
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Vergil DettyFinance Director
John SchumacherPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$35,014
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$60,084
Change in Net Assets
$4,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,439
Professional Fundraising Fees$1,706
Total Fundraising Expense$1,706
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,998--$12,998
Interest-$10,056-$10,056
All Other Expenses-$9,625-$9,625
Insurance-$7,195-$7,195
Depreciation Depletion$6,632--$6,633
Office Expenses-$4,176-$4,176
Other Expenses-$2,235-$2,235
Fees for Services Professional Fundraising--$1,706$1,706
Conferences and Meetings-$339-$339
Total Functional Expenses$19,630$68,808$1,706$90,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,706
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 208 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 body 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 memebrs.”

Filing and Contact Details

Filer

EIN
71-0872627
Phone
7276310027

Signing Officer

Name
Virgil Detty
Title
Finance Director
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schumacher
Formed
2001
Legal Domicile
Fl
Voting Board Members
208
Independent Board Members
0
Employees
0

Preparer

Preparer
Dennis Cook
Phone
7275300402
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Entries made to correct current net assets for the year ended.”

Form 990, Part IX, Line 11G

“Program expenses are events and programs that are undertaken throught the year for the benefits of the memebrs and directly related events that sponser charitable organizations.”

Form 990, Part XI, Line 24E

“Additional expenses-- repairs and maintenance 7868, and supplies expense 1757. Total additional expenses 9,625.”

Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMVETS USS COLE POST 67 HAS 208 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 BODY 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 MEMEBRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTRIES MADE TO CORRECT CURRENT NET ASSETS FOR THE YEAR ENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES ARE EVENTS AND PROGRAMS THAT ARE UNDERTAKEN THROUGHT THE YEAR FOR THE BENEFITS OF THE MEMEBRS AND DIRECTLY RELATED EVENTS THAT SPONSER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL EXPENSES-- REPAIRS AND MAINTENANCE 7868, AND SUPPLIES EXPENSE 1757. TOTAL ADDITIONAL EXPENSES 9,625.
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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt090145
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10512 S LINCOLN AVENUE
IRS990/USAddress/City0CLEARWATER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033755
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL DETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMVETS USS COLE POST 67 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0710872627
ReturnHeader/Filer/PhoneNum07276310027
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ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 Belcher Rd South Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-20T11:31:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,401
Liabilities
$140,882
Net assets
$65,519
Revenue
$95,099
Expenses
$90,145
Net income
$4,954
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
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
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.41$0.66$0.95$0.90$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits