Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2023 • EIN 71-0872627

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 21, 2024

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

0.28x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.64x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$304,124

Up $30,506 (+11%) from 2021

Net Assets

Up

$218,324

Up $39,657 (+22%) from 2021

Liabilities

Down

$85,800

Down $9,151 (-9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Down

$134,268

Down $22,890 (-15%) from 2021

Expenses

Down

$110,012

Down $22,045 (-17%) from 2021

Net Income

Down

$24,256

Down $845 (-3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$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 2023: $304,124Liabilities 2023: $85,800Net Assets 2023: $218,3242023

Highlighted filing

2023

Assets$304,124
Liabilities$85,800
Net Assets$218,324
Open 2023 Filing

Operations Trend

Revenue Growth46th 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 2023: $134,268Expenses 2023: $110,012Net Income 2023: $24,2562023

Highlighted filing

2023

Revenue$134,268
Expenses$110,012
Net Income$24,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2024
Return Version
2023v5.0
Gross Receipts
$228,670
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
Rtn Earn Endowment Incm Other Fnds$157,167$181,423▲ $24,256
Land, Buildings, and Equipment, Net$189,507$181,002▼ $8,505
Cash and Non-Interest-Bearing Accounts$63,223$88,850▲ $25,627
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Savings and Temporary Cash Investments$22,043$22,046▲ $3
Inventories for Sale or Use$9,124$9,913▲ $789
Intangible Assets$2,608$2,313▼ $295
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Total Assets$286,505$304,124▲ $17,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,273$85,800▼ $4,473
Other Liabilities$2,164$0▼ $2,164
Total Liabilities$92,437$85,800▼ $6,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,068$218,324▲ $24,256
Total Liabilities and Net Assets / Fund Balance$286,505$304,124▲ $17,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,927$78,288$239,215
Leasehold Improvements$9,097$25,524$34,621
Other Land Buildings$464$12,836$13,300
Equipment$10,514$1,574$12,088
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Virgil DettyTrustee
Jeff Sick1st Vice Commander
Jeffrey North2nd Vice Commander
Michelle BoggessFinance Officer
John A RaffertyPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$22,838
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$111,428
All Other Contributions
$21,088
Change in Net Assets
$24,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$20,712$0$20,712
Insurance$0$16,344$0$16,344
Fees for Services Other$14,250$0$0$14,250
Depreciation Depletion$0$8,800$0$8,800
Fees for Services Accounting$0$4,969$0$4,969
Interest$0$4,885$0$4,885
Conferences and Meetings$2,727$0$0$2,727
Office Expenses$1,577$0$0$1,577
Other Expenses$0$1,335$0$1,335
Total Functional Expenses$18,554$91,458$0$110,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,804
Gaming Direct Expenses$10,434
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$0
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
2024-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John A Rafferty
Formed
2001
Legal Domicile
Fl
Voting Board Members
142
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 13750. 13750.”

Form 990, Part IX, Line 11G

“Memorial Fund 500. 500.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 15133. 15133.”

Form 990, Part IX, Line 24E

“Supplies 5077. 5077.”

Form 990, Part IX, Line 24E

“Bank Charges 412. 412.”

Form 990, Part IX, Line 24E

“Safe Deposit Box 90. 90.”

Raw XML Appendix377 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 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 13750. 13750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memorial Fund 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & Repairs 15133. 15133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 5077. 5077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 412. 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Safe Deposit Box 90. 90.
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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/TotalAssetsBOYAmt0286505
IRS990/TotalAssetsEOYAmt0304124
IRS990/TotalAssetsGrp/BOYAmt0286505
IRS990/TotalAssetsGrp/EOYAmt0304124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092437
IRS990/TotalLiabilitiesEOYAmt085800
IRS990/TotalLiabilitiesGrp/BOYAmt092437
IRS990/TotalLiabilitiesGrp/EOYAmt085800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218324
IRS990/TotalProgramServiceExpensesAmt018554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 S Lincoln Ave
IRS990/USAddress/CityNm0Clearwater
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt0142
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/SignatureDt02024-04-21
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel E Berman CPA PA
ReturnHeader/ReturnTs02024-05-08T15:43:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rafferty
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,124
Liabilities
$85,800
Net assets
$218,324
Revenue
$134,268
Expenses
$110,012
Net income
$24,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.86$2.18$1.34$1.10$0.24
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