Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2020 • EIN 71-0872627

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

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

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.30x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-24%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$252,362

Down $36,520 (-13%) from 2019

Net Assets

Down

$153,400

Down $18,577 (-11%) from 2019

Liabilities

Down

$98,962

Down $17,943 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$76,049

Down $53,812 (-41%) from 2019

Expenses

Down

$94,626

Down $22,112 (-19%) from 2019

Net Income

Down

-$18,577

Down $31,700 (-242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2020: $252,362Liabilities 2020: $98,962Net Assets 2020: $153,4002020Assets 2021: $273,618Liabilities 2021: $94,951Net Assets 2021: $178,6672021

Highlighted filing

2020

Assets$252,362
Liabilities$98,962
Net Assets$153,400
Open 2020 Filing

Operations Trend

Revenue Growth27th 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 2020: $76,049Expenses 2020: $94,626Net Income 2020: -$18,5772020Revenue 2021: $157,158Expenses 2021: $132,057Net Income 2021: $25,1012021

Highlighted filing

2020

Revenue$76,049
Expenses$94,626
Net Income-$18,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$108,083
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$200,832$192,935▼ $7,897
Rtn Earn Endowment Incm Other Fnds$135,076$116,499▼ $18,577
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Cash and Non-Interest-Bearing Accounts$58,469$28,549▼ $29,920
Savings and Temporary Cash Investments$22,037$22,039▲ $2
Inventories for Sale or Use$4,051$5,641▲ $1,590
Intangible Assets$3,493$3,198▼ $295
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Total Assets$288,882$252,362▼ $36,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,739$98,962▼ $17,777
Deferred Revenue$166--
Total Liabilities$116,905$98,962▼ $17,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,977$153,400▼ $18,577
Total Liabilities and Net Assets / Fund Balance$288,882$252,362▼ $36,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,187$60,028$239,215
Leasehold Improvements$12,356$22,265$34,621
Other Land Buildings$1,392$7,208$8,600
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Virgil DietyFinance Director
Jack RaffertyPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$39,597
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$36,450
All Other Contributions
$35,079
Change in Net Assets
$-18,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,782
Professional Fundraising Fees$1,844
Total Fundraising Expense$1,844
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$26,593-$26,593
Fees for Services Other$12,400--$12,400
Depreciation Depletion-$8,192-$8,192
Insurance-$7,651-$7,651
Interest-$4,524-$4,524
Conferences and Meetings$3,410--$3,410
Other Expenses-$2,229-$2,229
Fees for Services Accounting-$2,200-$2,200
Office Expenses$2,068--$2,068
Fees for Services Professional Fundraising--$1,844$1,844
Total Functional Expenses$17,878$74,904$1,844$94,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,192
Professional Fundraising Fees$1,844
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 35% controlled entity
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 165 members, annual dues are collected by the post, memers 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 b y-laws.”

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

“The board maaintains 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 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
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Rafferty
Formed
2001
Legal Domicile
Fl
Voting Board Members
165
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 organizations.”

Form 990, Part IX, Line 24E

“Additional expenses-repairs and maintenance 16458 and supplies 10135.”

Raw XML Appendix375 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/ExplanationTxt1THE GOVERNING BOARD VOTES AND APPROVES THE MEMBERS. EACH NEW MEMBER IS GIVEN A PACKET WHICH CONTAINS COPIES OF THE GOVERNING B Y-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAAINTAINS 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 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 ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL EXPENSES-REPAIRS AND MAINTENANCE 16458 AND SUPPLIES 10135.
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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/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/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-06T10:31:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAFFERTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,362
Liabilities
$98,962
Net assets
$153,400
Revenue
$76,049
Expenses
$94,626
Net income
-$18,577
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
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.99$1.53$0.76$0.95$0.19
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
2013Summary only. Only limited summary data is available for this year.$2.06$1.41$0.66$0.95$0.90$0.05