Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2018 • EIN 71-0872627

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

94th percentile

0.45x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.80x

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

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

Net Margin

86th percentile

25%

Higher net margin than 86% 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

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$286,623

Up $38,670 (+16%) from 2016

Net Assets

Up

$158,854

Up $60,900 (+62%) from 2016

Liabilities

Down

$127,769

Down $22,230 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$159,069

Up $54,613 (+52%) from 2016

Expenses

Up

$118,912

Up $32,506 (+38%) from 2016

Net Income

Up

$40,157

Up $22,107 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$286,623
Liabilities$127,769
Net Assets$158,854
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$159,069
Expenses$118,912
Net Income$40,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$212,226
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$216,839$208,798▼ $8,041
Rtn Earn Endowment Incm Other Fnds$81,796$121,953▲ $40,157
Cash and Non-Interest-Bearing Accounts$28,460$62,803▲ $34,343
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Savings and Temporary Cash Investments$4,435$5,891▲ $1,456
Inventories for Sale or Use$4,705$5,343▲ $638
Intangible Assets$4,083$3,788▼ $295
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Total Assets$258,522$286,623▲ $28,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,825$127,769▼ $12,056
Total Liabilities$139,825$127,769▼ $12,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,697$158,854▲ $40,157
Total Liabilities and Net Assets / Fund Balance$258,522$286,623▲ $28,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,453$47,762$239,215
Leasehold Improvements$14,806$19,815$34,621
Other Land Buildings$2,539$6,061$8,600
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Virgil DettyFinance Director
Dave LivingstonPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$69,359
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$89,709
All Other Contributions
$55,705
Change in Net Assets
$40,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,864
Total Fundraising Expense$12,548
Professional Fundraising Fees$10,048
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$26,131-$26,131
All Other Expenses-$21,525-$21,525
Fees for Services Other$14,221--$14,221
Fees for Services Professional Fundraising--$10,048$10,048
Interest$5,922--$5,922
Insurance-$4,603-$4,603
Conferences and Meetings$2,940--$2,940
Fees for Services Accounting--$2,500$2,500
Office Expenses$2,406--$2,406
Other Expenses-$1,585-$1,585
Total Functional Expenses$25,489$80,875$12,548$118,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,730
Professional Fundraising Fees$10,048
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 67 has 173 members, annual dues are collected by the post, members are approved by the voting boaard.”

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
Dave Livingston
Title
Commander
Signed
2019-03-29
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 12,913 and supplies 8,612..”

Raw XML Appendix378 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 67 HAS 173 MEMBERS, ANNUAL DUES ARE COLLECTED BY THE POST, MEMBERS ARE APPROVED BY THE VOTING BOAARD.
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 12,913 AND SUPPLIES 8,612..
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0258522
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IRS990/TotalContributionsAmt069359
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139825
IRS990/TotalLiabilitiesEOYAmt0127769
IRS990/TotalLiabilitiesGrp/BOYAmt0139825
IRS990/TotalLiabilitiesGrp/EOYAmt0127769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158854
IRS990/TotalProgramServiceExpensesAmt025489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286623
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 S LINCOLN AVENUE
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt0173
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA01DCB69CC275B2FE3BD601EC3846AFA19D09EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA01DCB69CC275B2FE3BD601EC3846AFA19D09EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.33.114
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:01
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/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-29T09:01:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,623
Liabilities
$127,769
Net assets
$158,854
Revenue
$159,069
Expenses
$118,912
Net income
$40,157
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
2018Detailed filing. Detailed filing 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
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. 2018 filings • 501(c)19 • <$500k nonprofits