Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2021 • EIN 71-0872627

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
512 S Lincoln AveClearwater, FL 33755

(727) 631-0027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.35x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

107%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$273,618

Down $15,264 (-5.3%) from 2019

Net Assets

Up

$178,667

Up $6,690 (+3.9%) from 2019

Liabilities

Down

$94,951

Down $21,954 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$157,158

Up $27,297 (+21%) from 2019

Expenses

Up

$132,057

Up $15,319 (+13%) from 2019

Net Income

Up

$25,101

Up $11,978 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$273,618
Liabilities$94,951
Net Assets$178,667
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$157,158
Expenses$132,057
Net Income$25,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$221,278
Mission and Program Overview

Mission

To continue to aid in the social development and assimilation of military veterans.

To continue to aid in the social development and assimilation of military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,935$185,411▼ $7,524
Rtn Earn Endowment Incm Other Fnds$116,499$141,766▲ $25,267
Cash and Non-Interest-Bearing Accounts$28,549$55,754▲ $27,205
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Savings and Temporary Cash Investments$22,039$22,041▲ $2
Inventories for Sale or Use$5,641$7,509▲ $1,868
Intangible Assets$3,198$2,903▼ $295
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Total Assets$252,362$273,618▲ $21,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,962$94,951▼ $4,011
Total Liabilities$98,962$94,951▼ $4,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,400$178,667▲ $25,267
Total Liabilities and Net Assets / Fund Balance$252,362$273,618▲ $21,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,100$66,115$239,215
Leasehold Improvements$11,228$23,393$34,621
Other Land Buildings$1,083$12,217$13,300
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Steve LongFinance Director
Robert CluffPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$98,030
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$59,126
All Other Contributions
$78,133
Change in Net Assets
$25,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,203
Professional Fundraising Fees$7,854
Total Fundraising Expense$7,854
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$34,702$0$34,702
Fees for Services Other$25,833$0$0$25,833
Depreciation Depletion$0$12,519$0$12,519
Insurance$0$8,594$0$8,594
Fees for Services Professional Fundraising--$7,854$7,854
Conferences and Meetings$3,172$0$0$3,172
Office Expenses$3,140$0$0$3,140
Interest$0$2,488$0$2,488
Fees for Services Accounting$0$2,200$0$2,200
Other Expenses$0$1,868$0$1,868
Total Functional Expenses$32,145$92,058$7,854$132,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,854
Gaming Gross Income$5,886
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
AmVets USS Cole Post 67 Inc
EIN
71-0872627
Phone
7276310027
Address
512 S Lincoln Ave, Clearwater, FL 33755

Signing Officer

Name
Steven Long
Title
Finance Director
Phone
7276310027
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Long
Formed
2001
Legal Domicile
Fl
Voting Board Members
165
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Joel E Berman CPA PA
Address
1148 Breeze Drive, Largo, FL 33770
Preparer
Joel E Berman CPA
Phone
7275870376
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“AmVets USS Cole 67 has 165 members, annual dues are collected by the post, members are approved by the voting board”

Pt VI, 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.”

Pt VI, Line 7B

“The board maintains a written journal of all meetings.”

Pt VI, Line 11B

“The governing body reviews and approves the filing of the 990. Copies are made available to all voting members.”

Pt VI, 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.”

Form 990, Part IX, Line 11G

“Charitable Contributions 25833. 25833.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 16818. 16818.”

Form 990, Part IX, Line 24E

“Supplies 17884. 17884.”

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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 67 has 165 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 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/ExplanationTxt5Charitable Contributions 25833. 25833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Repairs 16818. 16818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 17884. 17884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 S Lincoln Ave
IRS990/USAddress/CityNm0Clearwater
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt0165
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07276310027
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AmVets USS Cole Post 67 Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0710872627
ReturnHeader/Filer/PhoneNum07276310027
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 S Lincoln Ave
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202715700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel E Berman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01148 Breeze Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033770
ReturnHeader/PreparerPersonGrp/PhoneNum07275870376
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel E Berman CPA
ReturnHeader/ReturnTs02022-05-19T23:25:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,618
Liabilities
$94,951
Net assets
$178,667
Revenue
$157,158
Expenses
$132,057
Net income
$25,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing 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
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. 2021 filings • 501(c)19 • <$500k nonprofits