Civic Intelligence

Amvets Post No136 Home Association

990 • Fiscal year 2016 • EIN 23-1318708

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2016

Organization ProfileAMVETSPOST136.ORG
614 South State StreetEphrata, PA 17522

(717) 738-1367

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$909,248

Up $18,865 (+2.1%) from 2015

Net Assets

Up

$380,569

Up $37,170 (+11%) from 2015

Liabilities

Down

$528,679

Down $18,305 (-3.3%) from 2015

Revenue And Expenses

Revenue

Up

$542,912

Up $24,277 (+4.7%) from 2015

Expenses

Up

$505,738

Up $20,667 (+4.3%) from 2015

Net Income

Up

$37,174

Up $3,610 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $936,442Liabilities 2012: $611,324Net Assets 2012: $325,1182012Assets 2013: $895,333Liabilities 2013: $578,514Net Assets 2013: $316,8192013Assets 2014: $872,660Liabilities 2014: $562,825Net Assets 2014: $309,8352014Assets 2015: $890,383Liabilities 2015: $546,984Net Assets 2015: $343,3992015Assets 2016: $909,248Liabilities 2016: $528,679Net Assets 2016: $380,5692016Assets 2017: $858,644Liabilities 2017: $507,867Net Assets 2017: $350,7772017Assets 2018: $790,679Liabilities 2018: $487,505Net Assets 2018: $303,1742018Assets 2019: $782,524Liabilities 2019: $468,975Net Assets 2019: $313,5492019Assets 2020: $782,712Liabilities 2020: $445,254Net Assets 2020: $337,4582020Assets 2021: $770,844Liabilities 2021: $418,352Net Assets 2021: $352,4922021Assets 2022: $798,723Liabilities 2022: $392,675Net Assets 2022: $406,0482022Assets 2023: $742,163Liabilities 2023: $362,326Net Assets 2023: $379,8372023Assets 2024: $676,457Liabilities 2024: $333,660Net Assets 2024: $342,7972024Assets 2025: $638,361Liabilities 2025: $308,038Net Assets 2025: $330,3232025

Highlighted filing

2016

Assets$909,248
Liabilities$528,679
Net Assets$380,569
Open 2016 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $509,999Expenses 2012: $492,783Net Income 2012: $17,2162012Expenses 2013: $487,0242013Revenue 2014: $464,971Expenses 2014: $471,581Net Income 2014: -$6,6102014Revenue 2015: $518,635Expenses 2015: $485,071Net Income 2015: $33,5642015Revenue 2016: $542,912Expenses 2016: $505,738Net Income 2016: $37,1742016Revenue 2017: $452,941Expenses 2017: $482,733Net Income 2017: -$29,7922017Revenue 2018: $451,867Expenses 2018: $499,470Net Income 2018: -$47,6032018Revenue 2019: $489,201Expenses 2019: $478,826Net Income 2019: $10,3752019Revenue 2020: $548,415Expenses 2020: $524,506Net Income 2020: $23,9092020Revenue 2021: $361,873Expenses 2021: $346,839Net Income 2021: $15,0342021Revenue 2022: $463,260Expenses 2022: $409,704Net Income 2022: $53,5562022Revenue 2023: $500,941Expenses 2023: $527,152Net Income 2023: -$26,2112023Revenue 2024: $586,982Expenses 2024: $624,022Net Income 2024: -$37,0402024Revenue 2025: $585,399Expenses 2025: $597,873Net Income 2025: -$12,4742025

Highlighted filing

2016

Revenue$542,912
Expenses$505,738
Net Income$37,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2016
Return Version
2015v3.0
Gross Receipts
$1,660,932
Mission and Program Overview

Mission

To promote and strengthen friendship and fellowship among american veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,993$755,254▼ $25,739
Cash and Non-Interest-Bearing Accounts$44,571$124,629▲ $80,058
Savings and Temporary Cash Investments$56,479$20,499▼ $35,980
Inventories for Sale or Use$5,269$6,868▲ $1,599
Intangible Assets$2,998$1,998▼ $1,000
Total Assets$890,310$909,248▲ $18,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,309$521,555▼ $17,754
Accounts Payable and Accrued Expenses$7,675$7,124▼ $551
Total Liabilities$546,984$528,679▼ $18,305
Net Assets / Fund Balance
Unrestricted Net Assets$343,326$380,569▲ $37,243
Total Net Assets Fund Balance$343,326$380,569▲ $37,243
Total Liabilities and Net Assets / Fund Balance$890,310$909,248▲ $18,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,487$289,530$888,017
Land$150,000-$150,000
Equipment$6,767$69,126$75,893
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron SimmonsPresident
George Cook1st Vice & S
Bill Logan2nd Vice & V
Jessica NeidermyerAdjutant
Kim CarsonCommander
Scott YoungFin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,205
Program Service Revenue
$57,587
Investment Income
$359
Other Revenue
$474,761
All Other Contributions
$10,205
Change in Net Assets
$37,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,965
Salaries, Compensation, and Employee Benefits$210,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$189,123
Occupancy---$44,299
Interest---$31,598
Depreciation Depletion---$26,738
Payroll Taxes---$21,650
Office Expenses---$18,254
Insurance---$15,342
All Other Expenses---$11,243
Other Expenses---$8,046
Fees for Services Accounting---$2,852
Fees for Services Other---$231
Advertising---$205
Total Functional Expenses$0$0$0$505,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,126,029
Gaming Direct Expenses$901,202
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 6

“The organization is organized as a non-stock, not-for-profit corporation made up of members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the members of the governing body on an annual basis.”

Form 990, Page 6, Part VI, Line 7B

“The members approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The cpa preparing form 990 sends a draft copy to the treasurer who in turn makes it available to the board of directors for review.”

Form 990, Page 6, Part VI, Line 15B

“Annual review of job performance”

Form 990, Page 6, Part VI, Line 19

“The organization furnishes governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Amvets Post No136 Home Association
EIN
23-1318708
Phone
7177381367
Address
614 SOUTH STATE STREET, EPHRATA, PA 17522

Signing Officer

Name
Scott Young
Title
Fin Officer & Treas
Phone
7177381367
Signed
2016-02-09

Organization Details

Principal Officer
Kim Carson
Formed
1948
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
50

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
Lori L Royer CPA
Phone
7172994563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF JOB PERFORMANCE
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890310
IRS990/TotalAssetsEOYAmt0909248
IRS990/TotalAssetsGrp/BOYAmt0890310
IRS990/TotalAssetsGrp/EOYAmt0909248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010205
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546984
IRS990/TotalLiabilitiesEOYAmt0528679
IRS990/TotalLiabilitiesGrp/BOYAmt0546984
IRS990/TotalLiabilitiesGrp/EOYAmt0528679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380569
IRS990/TotalProgramServiceRevenueAmt057587
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542912
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 SOUTH STATE STREET
IRS990/USAddress/CityNm0EPHRATA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017522
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AMVETSPOST136.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN OFFICER & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07177381367
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST NO136 HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0231318708
ReturnHeader/Filer/PhoneNum07177381367
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 WEST CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017603
ReturnHeader/PreparerPersonGrp/PhoneNum07172994563
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L ROYER CPA
ReturnHeader/ReturnTs02017-02-13T15:10:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,248
Liabilities
$528,679
Net assets
$380,569
Revenue
$542,912
Expenses
$505,738
Net income
$37,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.08$3.30$5.85$5.98$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.34$3.43$5.87$6.24$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$3.62$3.80$5.01$5.27$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.93$4.06$4.63$4.10$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.18$3.52$3.62$3.47$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$4.45$3.37$5.48$5.25$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$4.69$3.14$4.89$4.79$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$4.88$3.03$4.52$4.99$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.08$3.51$4.53$4.83$0.30
2016Detailed filing. Detailed filing data is available for this year.$9.09$5.29$3.81$5.43$5.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.90$5.47$3.43$5.19$4.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.73$5.63$3.10$4.65$4.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.79$3.17$4.87
2012Summary only. Only limited summary data is available for this year.$9.36$6.11$3.25$5.10$4.93$0.17