Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2022 • EIN 71-0872627

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization ProfileN/A
512 S Lincoln AveClearwater, FL 33755

(518) 424-5256

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.32x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.71x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$286,505

Up $12,887 (+4.7%) from 2021

Net Assets

Up

$194,068

Up $15,401 (+8.6%) from 2021

Liabilities

Down

$92,437

Down $2,514 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$130,468

Down $26,690 (-17%) from 2021

Expenses

Down

$115,069

Down $16,988 (-13%) from 2021

Net Income

Down

$15,399

Down $9,702 (-39%) from 2021

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: $178,6672021Assets 2022: $286,505Liabilities 2022: $92,437Net Assets 2022: $194,0682022

Highlighted filing

2022

Assets$286,505
Liabilities$92,437
Net Assets$194,068
Open 2022 Filing

Operations Trend

Revenue Growth21st 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: $25,1012021Revenue 2022: $130,468Expenses 2022: $115,069Net Income 2022: $15,3992022

Highlighted filing

2022

Revenue$130,468
Expenses$115,069
Net Income$15,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$219,653
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$185,411$189,507▲ $4,096
Rtn Earn Endowment Incm Other Fnds$141,766$157,167▲ $15,401
Cash and Non-Interest-Bearing Accounts$55,754$63,223▲ $7,469
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Savings and Temporary Cash Investments$22,041$22,043▲ $2
Inventories for Sale or Use$7,509$9,124▲ $1,615
Intangible Assets$2,903$2,608▼ $295
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Total Assets$273,618$286,505▲ $12,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,951$90,273▼ $4,678
Other Liabilities$0$2,164▲ $2,164
Total Liabilities$94,951$92,437▼ $2,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,667$194,068▲ $15,401
Total Liabilities and Net Assets / Fund Balance$273,618$286,505▲ $12,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,014$72,201$239,215
Leasehold Improvements$10,155$24,466$34,621
Other Land Buildings$774$12,526$13,300
Equipment$11,564$524$12,088
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Steve LongFinance Director
John A RaffertyPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$20,266
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$110,200
All Other Contributions
$17,422
Change in Net Assets
$15,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,965
Professional Fundraising Fees$1,104
Total Fundraising Expense$1,104
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$21,950$0$21,950
Insurance$0$18,213$0$18,213
Fees for Services Other$16,250$0$0$16,250
Depreciation Depletion$0$8,287$0$8,287
Fees for Services Accounting$0$4,936$0$4,936
Conferences and Meetings$4,463$0$0$4,463
Interest$0$3,974$0$3,974
Other Expenses$0$2,450$0$2,450
Office Expenses$1,871$0$0$1,871
Fees for Services Professional Fundraising--$1,104$1,104
Total Functional Expenses$22,584$91,381$1,104$115,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,268
Gaming Direct Expenses$10,150
Professional Fundraising Fees$1,104
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,164
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
5184245256
Address
512 S Lincoln Ave, Clearwater, FL 33755

Signing Officer

Name
John A Rafferty
Title
Post Commander
Phone
5184245256
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John A Rafferty
Formed
2001
Legal Domicile
Fl
Voting Board Members
132
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 PA
Phone
7275870376
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“AmVets USS Cole 67 has 132 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 16250. 16250.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 9172. 9172.”

Form 990, Part IX, Line 24E

“Supplies 12778. 12778.”

Form 990, Part IX, Line 24E

“Bingo Supplies”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To continue to aid in the social development and assimilation of military veterans
IRS990/AllOtherContributionsAmt017422
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt021950
IRS990/BooksInCareOfDetail/PersonNm0John A Rafferty
IRS990/BooksInCareOfDetail/PhoneNum05184245256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 S Lincoln Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033755
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01761
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01761
IRS990/CashNonInterestBearingGrp/BOYAmt055754
IRS990/CashNonInterestBearingGrp/EOYAmt063223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04463
IRS990/ConferencesMeetingsGrp/TotalAmt04463
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt079035
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0113965
IRS990/CYOtherRevenueAmt0110200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015399
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115069
IRS990/CYTotalFundraisingExpenseAmt01104
IRS990/CYTotalProfFndrsngExpnsAmt01104
IRS990/CYTotalRevenueAmt0130468
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08287
IRS990/Desc0To provide department and post level support that will culminate in the vibrant and effective programs serving veterans and this nation's citizens.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt022584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04936
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04936
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016250
IRS990/FeesForServicesOtherGrp/TotalAmt016250
IRS990/FeesForServicesProfFundraising/FundraisingAmt01104
IRS990/FeesForServicesProfFundraising/TotalAmt01104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0John A Rafferty
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Long
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Post Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010150
IRS990/GamingGrossIncomeAmt054268
IRS990/GoverningBodyVotingMembersCnt0132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219653
IRS990/GrossSalesOfInventoryAmt0145117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018213
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018213
IRS990/IntangibleAssetsGrp/BOYAmt02903
IRS990/IntangibleAssetsGrp/EOYAmt02608
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03974
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03974
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09124
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189507
IRS990/LandBldgEquipCostOrOtherBssAmt0299224
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02844
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To continue to aid in the social development and assimilation of military veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090273
IRS990/NetAssetsOrFundBalancesBOYAmt0178667
IRS990/NetAssetsOrFundBalancesEOYAmt0194068
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt044118
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01871
IRS990/OfficeExpensesGrp/TotalAmt01871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Licenses, Taxes, Fees
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32450
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026982
IRS990/OtherExpensesGrp/TotalAmt11884
IRS990/OtherExpensesGrp/TotalAmt22705
IRS990/OtherExpensesGrp/TotalAmt32450
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt035140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt035140
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John A Rafferty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098030
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0124203
IRS990/PYOtherRevenueAmt059126
IRS990/PYRevenuesLessExpensesAmt025101
IRS990/PYTotalExpensesAmt0132057
IRS990/PYTotalProfFndrsngExpnsAmt07854
IRS990/PYTotalRevenueAmt0157158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239215
IRS990ScheduleD/EquipmentGrp/BookValueAmt011564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012088
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189507
IRS990ScheduleD/TotalLiabilityAmt02164
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054268
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054268
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AmVets USS Cole 67 has 132 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 16250. 16250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Repairs 9172. 9172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 12778. 12778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bingo Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273618
IRS990/TotalAssetsEOYAmt0286505
IRS990/TotalAssetsGrp/BOYAmt0273618
IRS990/TotalAssetsGrp/EOYAmt0286505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094951
IRS990/TotalLiabilitiesEOYAmt092437
IRS990/TotalLiabilitiesGrp/BOYAmt094951
IRS990/TotalLiabilitiesGrp/EOYAmt092437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194068
IRS990/TotalProgramServiceExpensesAmt022584
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 S Lincoln Ave
IRS990/USAddress/CityNm0Clearwater
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt0132
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Rafferty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Post Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum05184245256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AmVets USS Cole Post 67 Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0710872627
ReturnHeader/Filer/PhoneNum05184245256
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 S Lincoln Ave
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel E Berman CPA PA
ReturnHeader/ReturnTs02023-11-30T06:24:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rafferty
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,505
Liabilities
$92,437
Net assets
$194,068
Revenue
$130,468
Expenses
$115,069
Net income
$15,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.92$1.94$1.30$1.15$0.15
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
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