Civic Intelligence

Amvets Post 51

990 • Fiscal year 2018 • EIN 23-7301890

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

9293 Thorn Twp Rd 79 NWThornville, OH 43076

(740) 246-4880

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

7.7%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$649,146

Up $46,583 (+7.7%) from 2017

Net Assets

Up

$401,357

Up $41,631 (+12%) from 2017

Liabilities

Up

$247,789

Up $4,952 (+2.0%) from 2017

Revenue

Up

$531,270

Up $56,214 (+12%) from 2017

Expenses

Up

$489,639

Up $46,996 (+11%) from 2017

Net Income

Up

$41,631

Up $9,218 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $532,317Liabilities 2010: $247,480Net Assets 2010: $284,8372010Assets 2011: $558,472Liabilities 2011: $306,883Net Assets 2011: $251,5892011Assets 2012: $531,766Liabilities 2012: $290,680Net Assets 2012: $241,0862012Assets 2013: $530,540Liabilities 2013: $264,137Net Assets 2013: $266,4032013Assets 2014: $555,905Liabilities 2014: $268,433Net Assets 2014: $287,4722014Assets 2015: $538,149Liabilities 2015: $241,628Net Assets 2015: $296,5212015Assets 2016: $573,010Liabilities 2016: $245,697Net Assets 2016: $327,3132016Assets 2017: $602,563Liabilities 2017: $242,837Net Assets 2017: $359,7262017Assets 2018: $649,146Liabilities 2018: $247,789Net Assets 2018: $401,3572018Assets 2019: $650,085Liabilities 2019: $239,218Net Assets 2019: $410,8672019Assets 2020: $711,192Liabilities 2020: $229,348Net Assets 2020: $481,8442020Assets 2021: $950,531Liabilities 2021: $371,184Net Assets 2021: $579,3472021Assets 2022: $1,038,453Liabilities 2022: $349,187Net Assets 2022: $689,2662022Assets 2023: $1,325,078Liabilities 2023: $356,406Net Assets 2023: $968,6722023Assets 2024: $1,666,163Liabilities 2024: $340,272Net Assets 2024: $1,325,8912024Assets 2025: $1,695,443Liabilities 2025: $221,207Net Assets 2025: $1,474,2362025

Highlighted filing

2018

Assets$649,146
Liabilities$247,789
Net Assets$401,357

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $481,2092010Expenses 2011: $438,4772011Expenses 2012: $442,3902012Revenue 2013: $474,812Expenses 2013: $449,495Net Income 2013: $25,3172013Revenue 2014: $485,917Expenses 2014: $464,848Net Income 2014: $21,0692014Revenue 2015: $437,975Expenses 2015: $428,926Net Income 2015: $9,0492015Revenue 2016: $446,579Expenses 2016: $415,787Net Income 2016: $30,7922016Revenue 2017: $475,056Expenses 2017: $442,643Net Income 2017: $32,4132017Revenue 2018: $531,270Expenses 2018: $489,639Net Income 2018: $41,6312018Revenue 2019: $531,493Expenses 2019: $521,983Net Income 2019: $9,5102019Revenue 2020: $387,566Expenses 2020: $373,337Net Income 2020: $14,2292020Revenue 2021: $505,434Expenses 2021: $461,347Net Income 2021: $44,0872021Revenue 2022: $685,818Expenses 2022: $583,830Net Income 2022: $101,9882022Revenue 2023: $1,023,892Expenses 2023: $761,924Net Income 2023: $261,9682023Revenue 2024: $1,233,487Expenses 2024: $877,504Net Income 2024: $355,9832024Revenue 2025: $1,261,079Expenses 2025: $1,027,331Net Income 2025: $233,7482025

Highlighted filing

2018

Revenue$531,270
Expenses$489,639
Net Income$41,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.0
Gross Receipts
$1,507,434
Mission and Program Overview

Mission

Veterans organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,815$476,185▲ $4,370
Pd in Cap Srpls Land Bldg Eqp Fund$278,819$278,819→ $0
Cash and Non-Interest-Bearing Accounts$119,632$158,260▲ $38,628
Rtn Earn Endowment Incm Other Fnds$80,907$122,538▲ $41,631
Savings and Temporary Cash Investments$5,436$9,021▲ $3,585
Inventories for Sale or Use$5,680$5,680→ $0
Total Assets$602,563$649,146▲ $46,583
Liabilities
Unsecured Notes Loans Payable$207,757$200,842▼ $6,915
Accounts Payable and Accrued Expenses$35,080$46,947▲ $11,867
Total Liabilities$242,837$247,789▲ $4,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,726$401,357▲ $41,631
Total Liabilities and Net Assets / Fund Balance$602,563$649,146▲ $46,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,201$195,819$447,020
Land$192,372-$192,372
Equipment$31,607$96,923$128,530
Other Land Buildings$1,005$34,671$35,676
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luke MurrayTrustee
Paul MillerTrustee
Terry LottTrustee
Bill Roese1st Vice CDR
Jeff Parkinson2nd Vice CDR
James Pittock3rd Vice CDR
Ryan BroffordAdjutant
Jeff ZemolongCommander
Dave McMillanJudge Advocate
Randy HinkleProv Marshall
Dana WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$513,851
Change in Net Assets
$41,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,302
Other Expenses$181,474
Grants and Similar Amounts Paid$36,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,901--$247,901
Occupancy$130,697--$130,697
Grants to Domestic Orgs$36,863--$36,863
Payroll Taxes$23,401--$23,401
Fees for Services Accounting$20,020--$20,020
Insurance$12,214--$12,214
Interest$10,083--$10,083
Advertising$3,267--$3,267
Office Expenses$2,874--$2,874
Travel$1,685--$1,685
Conferences and Meetings$634--$634
Total Functional Expenses$489,639$0$0$489,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fisher HouseWpafb, OH-Veterans$17,996
Mil Tng CenterColumbus, OH-Vet Tng$5,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$775,809
Gaming Direct Expenses$644,606
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
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 Post 51
EIN
23-7301890
Phone
7402464880
Address
9293 Thorn Twp Rd 79 NW, THORNVILLE, OH 43076

Signing Officer

Name
Jeff Zemolong
Title
Commander
Signed
2019-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
William Roese
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Oehlman Enterprises Inc
Address
14289 THORN TWP RD 2, THORNVILLE, OH 43076
Preparer
Clifford E Oehlman
Phone
7402464896
Supplemental Narrative

Additional Explanations

990, Part Number VI, Line Number 19

Form 990 is available upon request

990, Part Number VI, Line Number 6

Members are military veterans

990, Part Number VI, Line Number 7A

Officers are elected by the members annually

990, Part Number VI, Line Number 7B

Officers decisions are voted on by the members

990, Part Number VI, Line Number 11B

The Form 990 is reviewed at an executive meeting

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt09021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447020
IRS990ScheduleD/EquipmentGrp/BookValueAmt031607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128530
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0192372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476185
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0625131
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0625131
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0644606
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0775809
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0775809
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0131203
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019475
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019475
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Cindy Ekin
IRS990ScheduleG/GamingManagerServicesProvTxt0Bar Manager
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05434
IRS990ScheduleI/RecipientTable/CashGrantAmt117996
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Vet Tng
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mil Tng Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fisher House
IRS990ScheduleI/RecipientTable/RecipientEIN0383649571
IRS990ScheduleI/RecipientTable/RecipientEIN1311313382
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 29611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 33871
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WPAFB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are military veterans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected by the members annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers decisions are voted on by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed at an executive meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part Number VI, Line Number 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part Number VI, Line Number 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part Number VI, Line Number 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part Number VI, Line Number 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part Number VI, Line Number 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602563
IRS990/TotalAssetsEOYAmt0649146
IRS990/TotalAssetsGrp/BOYAmt0602563
IRS990/TotalAssetsGrp/EOYAmt0649146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017419
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242837
IRS990/TotalLiabilitiesEOYAmt0247789
IRS990/TotalLiabilitiesGrp/BOYAmt0242837
IRS990/TotalLiabilitiesGrp/EOYAmt0247789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649146
IRS990/TravelGrp/ProgramServicesAmt01685
IRS990/TravelGrp/TotalAmt01685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0207757
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200842
IRS990/USAddress/AddressLine1Txt0320 Wilshire Dr
IRS990/USAddress/CityNm0HEBRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043025
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Zemolong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amvets Post 51
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0237301890
ReturnHeader/Filer/PhoneNum07402464880
ReturnHeader/Filer/USAddress/AddressLine1Txt09293 Thorn Twp Rd 79 NW
ReturnHeader/Filer/USAddress/CityNm0THORNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0BDE0DF3BB52BB69658F7D1C840BCAC4CC2E6E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C67B1F6D8124CE0A07C75FC00AD94134EB85D242
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.48.156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141942595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OEHLMAN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014289 THORN TWP RD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043076
ReturnHeader/PreparerPersonGrp/PhoneNum07402464896
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.47$1.26$1.03$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.34$1.33$1.23$0.88$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$1.02$0.76$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.69$0.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.58$0.51$0.46$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$0.39$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.24$0.41$0.53$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.53$0.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.36$0.48$0.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.33$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$0.49$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.47$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$0.48