Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2014 • EIN 71-0872627

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

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

0.62x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.22x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

2.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$212,164

Up $5,763 (+2.8%) from 2013

Net Assets

Up

$81,354

Up $15,835 (+24%) from 2013

Liabilities

Down

$130,810

Down $10,072 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$107,040

Up $11,941 (+13%) from 2013

Expenses

Up

$91,205

Up $1,060 (+1.2%) from 2013

Net Income

Up

$15,835

Up $10,881 (+220%) from 2013

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 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

2014

Assets$212,164
Liabilities$130,810
Net Assets$81,354
Open 2014 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

2014

Revenue$107,040
Expenses$91,205
Net Income$15,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$166,788
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$199,733$191,749▼ $7,984
Rtn Earn Endowment Incm Other Fnds$28,618$44,453▲ $15,835
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Cash and Non-Interest-Bearing Accounts$1,800$13,590▲ $11,790
Savings and Temporary Cash Investments$3,468$5,000▲ $1,532
Inventories for Sale or Use$1,400$1,825▲ $425
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Total Assets$206,401$212,164▲ $5,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,840$130,034▼ $7,806
Unsecured Notes Loans Payable$3,042--
Accounts Payable and Accrued Expenses-$776-
Total Liabilities$140,882$130,810▼ $10,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,519$81,354▲ $15,835
Total Liabilities and Net Assets / Fund Balance$206,401$212,164▲ $5,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,220$24,546$210,766
Equipment$5,529$3,071$8,600
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Virgil DettyFinance Director
John SchumacherPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$49,611
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$57,428
All Other Contributions
$36,833
Change in Net Assets
$15,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,672
Professional Fundraising Fees$1,533
Total Fundraising Expense$1,533
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,037--$16,037
Interest-$9,443-$9,443
All Other Expenses-$8,371-$8,371
Depreciation Depletion$6,632--$6,632
Insurance-$6,428-$6,428
Conferences and Meetings-$4,116-$4,116
Travel-$2,905-$2,905
Other Expenses-$2,213-$2,213
Office Expenses-$1,616-$2,100
Fees for Services Professional Fundraising--$1,533$1,533
Total Functional Expenses$22,669$66,519$1,533$91,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,533
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 215 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 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
Virgil Detty
Title
Finance Officer
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schumacher
Formed
2001
Legal Domicile
Fl
Voting Board Members
215
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd S Suite 2, Largo, FL 33771
Preparer
Dennis H 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 through the year for the benefits of the members and directly related events that sponser charitable organizations.”

Form 990, Part XI, Line 24E

“Additional expenses-repairs and maintenance 3,794, supplies expense 4,383 other misc. Expense 194.”

Raw XML Appendix370 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 215 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 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTRIES MADE TO CORRECT CURRENT NET ASSETS FOR THE YEAR ENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES ARE EVENTS AND PROGRAMS THAT ARE UNDERTAKEN THROUGH THE YEAR FOR THE BENEFITS OF THE MEMBERS AND DIRECTLY RELATED EVENTS THAT SPONSER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL EXPENSES-REPAIRS AND MAINTENANCE 3,794, SUPPLIES EXPENSE 4,383 OTHER MISC. EXPENSE 194.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206401
IRS990/TotalAssetsEOYAmt0212164
IRS990/TotalAssetsGrp/BOYAmt0206401
IRS990/TotalAssetsGrp/EOYAmt0212164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022669
IRS990/TotalFunctionalExpensesGrp/TotalAmt091205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140882
IRS990/TotalLiabilitiesEOYAmt0130810
IRS990/TotalLiabilitiesGrp/BOYAmt0140882
IRS990/TotalLiabilitiesGrp/EOYAmt0130810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081354
IRS990/TotalProgramServiceExpensesAmt022669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212164
IRS990/TravelGrp/ManagementAndGeneralAmt02905
IRS990/TravelGrp/TotalAmt02905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 S LINCOLN AVENUE
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt0215
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL DETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd S Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-08T09:22:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,164
Liabilities
$130,810
Net assets
$81,354
Revenue
$107,040
Expenses
$91,205
Net income
$15,835
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
2014Detailed filing. Detailed filing 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits