Civic Intelligence

Amvets 0004

990 • Fiscal year 2022 • EIN 31-1072979

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization ProfileN/A
PO Box 136Chillicothe, OH 45601

(740) 774-3833

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$152,175

Down $45,156 (-23%) from 2021

Net Assets

Down

$152,175

Down $45,156 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$169,132

Down $18,414 (-9.8%) from 2021

Expenses

Up

$214,288

Up $13,286 (+6.6%) from 2021

Net Income

Down

-$45,156

Down $31,700 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2019: $222,565Liabilities 2019: $0Net Assets 2019: $222,5652019Assets 2020: $210,787Liabilities 2020: $0Net Assets 2020: $210,7872020Assets 2021: $197,331Liabilities 2021: $0Net Assets 2021: $197,3312021Assets 2022: $152,175Liabilities 2022: $0Net Assets 2022: $152,1752022Assets 2023: $190,206Liabilities 2023: $0Net Assets 2023: $190,2062023Assets 2024: $220,065Liabilities 2024: $0Net Assets 2024: $220,0652024

Highlighted filing

2022

Assets$152,175
Liabilities$0
Net Assets$152,175
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2019: $242,120Expenses 2019: $267,259Net Income 2019: -$25,1392019Revenue 2020: $164,614Expenses 2020: $176,392Net Income 2020: -$11,7782020Revenue 2021: $187,546Expenses 2021: $201,002Net Income 2021: -$13,4562021Revenue 2022: $169,132Expenses 2022: $214,288Net Income 2022: -$45,1562022Revenue 2023: $308,756Expenses 2023: $270,725Net Income 2023: $38,0312023Revenue 2024: $358,957Expenses 2024: $329,098Net Income 2024: $29,8592024

Highlighted filing

2022

Revenue$169,132
Expenses$214,288
Net Income-$45,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$744,644
Mission and Program Overview

Mission

Veterans organization providing social services to beterans and charitable endeavors to community youth.

Veterans organization providing social services to veterans and charitable endeavors to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,331$152,175▼ $45,156
Land, Buildings, and Equipment, Net$146,453$124,203▼ $22,250
Savings and Temporary Cash Investments$43,011$20,030▼ $22,981
Cash and Non-Interest-Bearing Accounts$7,867$7,942▲ $75
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,331$152,175▼ $45,156
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,331$152,175▼ $45,156
Total Liabilities and Net Assets / Fund Balance$197,331$152,175▼ $45,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,409$729,557$851,966
Other Land Buildings$1,794$30,845$32,639
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Martin Withrow1st Vice Pres
Joseph Helsel3rd Vice Pres
Dwight FowlerAdjutant
Dave ClemmonsCommander
David ClemmonsFinancial Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,110
Investment Income
$15
Other Revenue
$167,007
Change in Net Assets
$-45,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,978
Other Expenses$90,093
Grants and Similar Amounts Paid$29,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,079--$87,079
Occupancy$33,921--$33,921
Grants to Domestic Orgs$29,217--$29,217
Depreciation Depletion$22,250--$22,250
Insurance$8,325--$8,325
Payroll Taxes$7,899--$7,899
All Other Expenses$3,451--$3,451
Other Expenses$2,344--$2,344
Fees for Services Accounting$1,805--$1,805
Payments to Affiliates$1,490--$1,490
Total Functional Expenses$214,288$0$0$214,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$417,679
Gaming Direct Expenses$326,712
Fundraising Gross Income$138,066
Fundraising Direct Expenses$107,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gaming Machines$123,901$123,901$107,106$16,795
Lottery$14,165$14,165-$14,165
Total Events$138,066$138,066$107,106$30,960
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews and approves form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“Organization and financial documents are made available to the public and members at monthly board meetings.”

Filing and Contact Details

Filer

Filer Name
Amvets 0004
EIN
31-1072979
Phone
7407743833
Address
PO BOX 136, CHILLICOTHE, OH 45601

Signing Officer

Name
David Clemmons
Title
Financial Officer
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Clemmons
Formed
1980
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
9
Employees
15

Preparer

Firm
Mark a Frazier CPA and Associates Inc
Address
461 N HIGH ST, CHILLICOTHE, OH 45601
Preparer
Mark Frazier
Phone
7407756882
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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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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07308
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05508
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AND MEMBERS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197331
IRS990/TotalAssetsEOYAmt0152175
IRS990/TotalAssetsGrp/BOYAmt0197331
IRS990/TotalAssetsGrp/EOYAmt0152175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214288
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152175
IRS990/TotalProgramServiceExpensesAmt0214288
IRS990/TotalProgramServiceRevenueAmt02110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152175
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 136
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt09
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/PersonNm0DAVID CLEMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS 0004
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0311072979
ReturnHeader/Filer/PhoneNum07407743833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201916629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A FRAZIER CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045601
ReturnHeader/PreparerPersonGrp/PhoneNum07407756882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Frazier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-07T08:29:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMMONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,175
Liabilities
$0
Net assets
$152,175
Revenue
$169,132
Expenses
$214,288
Net income
-$45,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$3.59$3.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.09$2.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.69$2.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.88$2.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.65$1.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.42$2.67$0.25