Civic Intelligence

Efferson Fayard Brown Pigott Amvets Post 68

990EZ • Fiscal year 2018 • EIN 72-0942265

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

P O Box 327Springfield, LA 70462

(225) 294-8968

Siviq Scores

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

Liabilities / Assets

94th percentile

0.47x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

2287%

Higher net margin than 100% 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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Down

$172,098

Down $128,921 (-43%) from 2013

Net Assets

Down

$90,734

Down $185,462 (-67%) from 2013

Liabilities

Up

$81,364

Up $56,541 (+228%) from 2013

Revenue

Down

-$2,967

Down $56,374 (-106%) from 2013

Expenses

Up

$64,895

Up $15,711 (+32%) from 2013

Net Income

Down

-$67,862

Down $72,085 (-1707%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $321,369Liabilities 2011: $16,5052011Assets 2012: $289,305Liabilities 2012: $17,332Net Assets 2012: $271,9732012Assets 2013: $301,019Liabilities 2013: $24,823Net Assets 2013: $276,1962013Assets 2018: $172,098Liabilities 2018: $81,364Net Assets 2018: $90,7342018Assets 2019: $183,558Liabilities 2019: $100,8702019Assets 2020: $221,468Liabilities 2020: $143,450Net Assets 2020: $78,0182020Assets 2021: $213,939Liabilities 2021: $119,605Net Assets 2021: $94,3342021Assets 2022: $222,487Liabilities 2022: $89,834Net Assets 2022: $132,6532022Assets 2023: $279,857Liabilities 2023: $86,897Net Assets 2023: $192,9602023Assets 2024: $395,226Liabilities 2024: $84,085Net Assets 2024: $311,1412024

Highlighted filing

2018

Assets$172,098
Liabilities$81,364
Net Assets$90,734

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $42,214Expenses 2011: $87,025Net Income 2011: -$44,8112011Revenue 2012: $55,513Expenses 2012: $88,404Net Income 2012: -$32,8912012Revenue 2013: $53,407Expenses 2013: $49,184Net Income 2013: $4,2232013Revenue 2018: -$2,967Expenses 2018: $64,895Net Income 2018: -$67,8622018Revenue 2019: $43,022Expenses 2019: $51,068Net Income 2019: -$8,0462019Revenue 2020: $38,252Expenses 2020: $42,922Net Income 2020: -$4,6702020Revenue 2021: $66,459Expenses 2021: $50,143Net Income 2021: $16,3162021Revenue 2022: $100,323Expenses 2022: $62,005Net Income 2022: $38,3182022Revenue 2023: $118,689Expenses 2023: $73,271Net Income 2023: $45,4182023Revenue 2024: $248,939Expenses 2024: $131,412Net Income 2024: $117,5272024

Highlighted filing

2018

Revenue-$2,967
Expenses$64,895
Net Income-$67,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,309
Mission and Program Overview

Mission

Support for veterans and their families

Support for veterans their families

Program Services

DescriptionGrantsExpenses
PROVIDE A MEETING PLACE FOR VETERANS FAMILY MEMBERS AND THE PUBLIC-$64,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARCILECommanderPT$0--
THOMAS SANDERS1st Vice Commander-$0--
PAUL EVANS2nd Vice Commander-$0--
JOHN ALEXANDERAdjutant-$0--
LOUIS MONOCFinance Officer-$0--
SAMUEL MCCARTERChaplain-$0--
NEIL TASSINJudge Advocate-$0--
DON LARSONProvost Marshall-$0--
Filing and Contact Details

Filer

Filer Name
Amvets Post 68
EIN
72-0942265
Address
P O BOX 327, SPRINGFIELD, LA 70462

Signing Officer

Name
Robert Marcile
Title
R
Phone
2252948968
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Barry W Smith CPA Apc
Address
46406 N MORRISON BLVD SUITE A, HAMMOND, LA 70401
Preparer
Barry W Smith CPA
Phone
9855430572
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation 9,849office expense 607telephone 1,173insurance 5,109bank fees 99licenses 1,410dues 370

Description of other assets Part II line 24

Category beginning of year end of yearreceivables 150 25,222security deposits 625 625investments 40,722 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 44,827 40,159notes payables 23,005 26,201deferred income 0 15,004

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MARCILE
IRS990EZ/BooksInCareOfDetail/PhoneNum02252948968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06457
IRS990EZ/CostOfGoodsSoldAmt016160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172098
IRS990EZ/GamingGrossIncomeAmt03247
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5652
IRS990EZ/GrossReceiptsAmt020309
IRS990EZ/GrossSalesOfInventoryAmt010508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155650
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145802
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090734
IRS990EZ/OccupancyRentUtltsAndMaintAmt036478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MARCILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS MONOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMUEL MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEIL TASSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROVOST MARSHALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025847
IRS990EZ/OtherExpensesTotalAmt018617
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR VETERANS THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MEETING PLACE FOR VETERANS FAMILY MEMBERS AND THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07116
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064895
IRS990EZ/TotalProgramServiceExpensesAmt064895
IRS990EZ/TotalRevenueAmt0-2967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031889
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73610
IRS990ScheduleA/PublicSupportPY509Pct00.75000
IRS990ScheduleA/PublicSupportTotal509Amt088952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014099
IRS990ScheduleA/Total509Grp/TotalAmt088952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 9,849OFFICE EXPENSE 607TELEPHONE 1,173INSURANCE 5,109BANK FEES 99LICENSES 1,410DUES 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 150 25,222SECURITY DEPOSITS 625 625INVESTMENTS 40,722 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 44,827 40,159NOTES PAYABLES 23,005 26,201DEFERRED INCOME 0 15,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARCILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0R
ReturnHeader/BusinessOfficerGrp/PhoneNum02252948968
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 68
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0720942265
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 327
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0952D115B8523546FDB744287F79E2FCF0500CD4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0952D115B8523546FDB744287F79E2FCF0500CD4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07239122018232ag2w0g4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.239.11
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm016:52:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721403913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY W SMITH CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046406 N MORRISON BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070401
ReturnHeader/PreparerPersonGrp/PhoneNum09855430572
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W SMITH CPA
ReturnHeader/ReturnTs02018-08-20T16:51:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings