Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2015 • EIN 71-0872627

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

0.60x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.49x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-1.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$201,998

Down $10,166 (-4.8%) from 2014

Net Assets

Down

$79,904

Down $1,450 (-1.8%) from 2014

Liabilities

Down

$122,094

Down $8,716 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Down

$82,023

Down $25,017 (-23%) from 2014

Expenses

Down

$83,473

Down $7,732 (-8.5%) from 2014

Net Income

Down

-$1,450

Down $17,285 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$201,998
Liabilities$122,094
Net Assets$79,904
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$82,023
Expenses$83,473
Net Income-$1,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$136,381
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$191,749$185,116▼ $6,633
Rtn Earn Endowment Incm Other Fnds$44,453$43,003▼ $1,450
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Cash and Non-Interest-Bearing Accounts$13,590$9,617▼ $3,973
Savings and Temporary Cash Investments$5,000$5,005▲ $5
Inventories for Sale or Use$1,825$2,260▲ $435
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Total Assets$212,164$201,998▼ $10,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,034$121,465▼ $8,569
Accounts Payable and Accrued Expenses$776$629▼ $147
Total Liabilities$130,810$122,094▼ $8,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,354$79,904▼ $1,450
Total Liabilities and Net Assets / Fund Balance$212,164$201,998▼ $10,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,816$29,950$210,766
Equipment$4,300$4,300$8,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Virgil DettyFinance Director
Jack RaffertyPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$25,143
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$56,874
Change in Net Assets
$-1,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,538
Professional Fundraising Fees$1,935
Total Fundraising Expense$1,935
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$28,049-$21,217
Interest-$8,835-$8,835
Fees for Services Other$6,832--$6,832
Depreciation Depletion$6,633--$6,633
Insurance-$6,136-$6,136
Office Expenses-$3,605-$3,605
Fees for Services Professional Fundraising--$1,935$1,935
Other Expenses-$1,705-$1,705
Conferences and Meetings$313--$313
Travel$200--$200
Total Functional Expenses$13,978$74,393$1,935$83,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,935
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
Jack Rafferty
Title
Commander
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schumacher
Formed
2001
Legal Domicile
Fl
Voting Board Members
163
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 11095. Supplies 10122”

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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 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/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 11095. SUPPLIES 10122
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212164
IRS990/TotalAssetsEOYAmt0201998
IRS990/TotalAssetsGrp/BOYAmt0212164
IRS990/TotalAssetsGrp/EOYAmt0201998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013978
IRS990/TotalFunctionalExpensesGrp/TotalAmt083473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130810
IRS990/TotalLiabilitiesEOYAmt0122094
IRS990/TotalLiabilitiesGrp/BOYAmt0130810
IRS990/TotalLiabilitiesGrp/EOYAmt0122094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079904
IRS990/TotalProgramServiceExpensesAmt013978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201998
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 S LINCOLN AVENUE
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt0163
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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 South Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T01:45:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,998
Liabilities
$122,094
Net assets
$79,904
Revenue
$82,023
Expenses
$83,473
Net income
-$1,450
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
2015Detailed filing. Detailed filing 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits