Civic Intelligence

Amvets 1988

990 • Fiscal year 2016 • EIN 31-1223407

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization Profile
PO Box 11193Cincinnati, OH 45211-0173

(513) 675-0353

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$246,111

Up $27,583 (+13%) from 2015

Net Assets

Up

$244,111

Up $27,583 (+13%) from 2015

Liabilities

Flat

$2,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$129,461

Up $18,085 (+16%) from 2015

Expenses

Up

$101,878

Up $2,963 (+3.0%) from 2015

Net Income

Up

$27,583

Up $15,122 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2014: $206,067Liabilities 2014: $2,000Net Assets 2014: $204,0672014Assets 2015: $218,528Liabilities 2015: $2,000Net Assets 2015: $216,5282015Assets 2016: $246,111Liabilities 2016: $2,000Net Assets 2016: $244,1112016Assets 2017: $277,998Liabilities 2017: $2,000Net Assets 2017: $275,9982017Assets 2018: $274,930Liabilities 2018: $2,000Net Assets 2018: $272,9302018Assets 2019: $283,536Liabilities 2019: $2,000Net Assets 2019: $281,5362019Assets 2020: $268,298Liabilities 2020: $2,000Net Assets 2020: $266,2982020Assets 2022: $235,139Liabilities 2022: $3,000Net Assets 2022: $232,1392022

Highlighted filing

2016

Assets$246,111
Liabilities$2,000
Net Assets$244,111
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $105,825Expenses 2014: $91,912Net Income 2014: $13,9132014Revenue 2015: $111,376Expenses 2015: $98,915Net Income 2015: $12,4612015Revenue 2016: $129,461Expenses 2016: $101,878Net Income 2016: $27,5832016Revenue 2017: $148,099Expenses 2017: $116,212Net Income 2017: $31,8872017Revenue 2018: $112,786Expenses 2018: $115,854Net Income 2018: -$3,0682018Revenue 2019: $119,697Expenses 2019: $111,091Net Income 2019: $8,6062019Revenue 2020: $87,489Expenses 2020: $102,727Net Income 2020: -$15,2382020Revenue 2022: $152,689Expenses 2022: $147,617Net Income 2022: $5,0722022

Highlighted filing

2016

Revenue$129,461
Expenses$101,878
Net Income$27,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$531,731
Mission and Program Overview

Mission

Veteran organization providing a meeting place for Veterans, assisting Veterans for the purpose of socializing, education and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,221$197,965▲ $20,744
Cash and Non-Interest-Bearing Accounts$38,168$45,007▲ $6,839
Land, Buildings, and Equipment, Net$2,139$2,139→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$218,528$246,111▲ $27,583
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$216,528$244,111▲ $27,583
Total Net Assets Fund Balance$216,528$244,111▲ $27,583
Total Liabilities and Net Assets / Fund Balance$218,528$246,111▲ $27,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,139$1,548-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert SchinamannCommander
Dennis WoltermanFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,834
Program Service Revenue
$0
Investment Income
$22,332
Other Revenue
$86,295
Change in Net Assets
$27,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,996
Salaries, Compensation, and Employee Benefits$36,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,057$5,750-$30,807
Occupancy$26,232--$26,232
Payroll Taxes$5,325$750-$6,075
Other Expenses$1,931--$1,931
Office Expenses-$1,287-$1,287
Advertising$500--$500
Fees for Services Accounting-$275-$275
Total Functional Expenses$93,816$8,062$0$101,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$336,313
Gaming Direct Expenses$290,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Form 990 is available to membership upon request Decision of trustees subject to vote of membership”

Form 990 governing body review Part VI line 11

“Form 990 is available upon request by membership”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest os govern by Amvets by-laws”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Amvets 1988
EIN
31-1223407
Address
PO Box 11193, Cincinnati, OH 45211-0173

Signing Officer

Name
Dennis Wolterman
Title
Finance Officer
Phone
5136621988
Signed
2017-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Wolterman
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
7

Preparer

Firm
John Lawson
Address
6361 Glenway Avenue, CINCINNATI, OH 45211-6301
Preparer
John Lawson
Phone
5134812670
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to fund balance (current and prior year)”

Raw XML Appendix325 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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IRS990/GamingDirectExpensesAmt0290827
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm013:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200322039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lawson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06361 Glenway Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452116301
ReturnHeader/PreparerPersonGrp/PhoneNum05134812670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Lawson
ReturnHeader/ReturnTs02017-04-28T13:07:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,111
Liabilities
$2,000
Net assets
$244,111
Revenue
$129,461
Expenses
$101,878
Net income
$27,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$1.53$1.48$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$0.87$1.03$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.02$2.82$1.20$1.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$1.13$1.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$1.48$1.16$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.29$1.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$1.11$0.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.06$0.92$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $500k-$1M nonprofits