Civic Intelligence

Amvets

990 • Fiscal year 2020 • EIN 31-1237517

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
485 Park AveDelaware, OH 43015

(740) 363-8316

Siviq Scores

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

Liabilities / Assets

87th percentile

0.19x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

1.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$328,197

No earlier filing loaded for comparison.

Net Assets

$265,337

No earlier filing loaded for comparison.

Liabilities

$62,860

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

$84,022

No earlier filing loaded for comparison.

Expenses

$82,437

No earlier filing loaded for comparison.

Net Income

$1,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $328,197Liabilities 2020: $62,860Net Assets 2020: $265,3372020Assets 2021: $392,336Liabilities 2021: $90,342Net Assets 2021: $301,9942021Assets 2022: $451,564Liabilities 2022: $104,060Net Assets 2022: $347,5042022Assets 2024: $696,592Liabilities 2024: $211,410Net Assets 2024: $485,1822024

Highlighted filing

2020

Assets$328,197
Liabilities$62,860
Net Assets$265,337
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $84,022Expenses 2020: $82,437Net Income 2020: $1,5852020Revenue 2021: $220,472Expenses 2021: $183,815Net Income 2021: $36,6572021Revenue 2022: $258,656Expenses 2022: $204,882Net Income 2022: $53,7742022Revenue 2024: $520,148Expenses 2024: $396,384Net Income 2024: $123,7642024

Highlighted filing

2020

Revenue$84,022
Expenses$82,437
Net Income$1,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$280,529
Mission and Program Overview

Mission

Uphold and defend US Constitution, safefuard principles of freedom, to maintain inviolate the freedom of our country, preserve democracy, and dedicate ourselves to mutual assistance.

Uphold and defend US Constitution, safeguard principles of freedom to maintain inviolate the freedom of our country, preserve democracy, and dedicate ourselves to mutual assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,752$265,337▲ $1,585
Land, Buildings, and Equipment, Net$240,719$236,020▼ $4,699
Accounts Receivable$32,230$40,410▲ $8,180
Cash and Non-Interest-Bearing Accounts$13,331$39,709▲ $26,378
Savings and Temporary Cash Investments$10,065$7,073▼ $2,992
Inventories for Sale or Use$4,485$4,985▲ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,830$328,197▲ $27,367
Liabilities
Accounts Payable and Accrued Expenses$37,078$62,860▲ $25,782
Total Liabilities$37,078$62,860▲ $25,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,752$265,337▲ $1,585
Total Liabilities and Net Assets / Fund Balance$300,830$328,197▲ $27,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,303$57,966$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,717$43,229$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bob GainesTrustee
Frank AquilinaTrustee
Larry PrinceTrustee
Michael PaullinTrustee
Tom ShafferTrustee
Dave HyattCommander
Doug RitterFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295
Program Service Revenue
$31,079
Investment Income
$28
Other Revenue
$49,620
All Other Contributions
$0
Change in Net Assets
$1,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,323
Salaries, Compensation, and Employee Benefits$14,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$19,096
Other Salaries and Wages---$11,214
Fees for Services Accounting---$5,415
Depreciation Depletion---$4,898
Insurance---$4,515
Payroll Taxes---$2,900
Office Expenses---$402
Total Functional Expenses$0$0$0$82,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$186,856
Gaming Direct Expenses$166,704
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 6

“orgainization has 218 members”

Form 990, Part VI, Section A, Line 7A

“the members elect the directors at meetings”

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

“the financial statements and tax returns are available to members upon request”

Form 990, Part VI, Section C, Line 19

“the tax returns are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Amvets
EIN
31-1237517
Phone
7403638316
Address
485 Park Ave, Delaware, OH 43015

Signing Officer

Name
Dave Hyatt
Title
Commander
Phone
7403638316
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hyatt
Formed
1986
Legal Domicile
Oh
Voting Board Members
218
Independent Board Members
218
Employees
5
Volunteers
0

Preparer

Firm
Deborah Collins Accountant
Address
325 S Sandusky St, Delaware, OH 43015
Preparer
Deborah Collins
Phone
7403633775
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 1

“payroll taxes 444”

Raw XML AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Doug Ritter
IRS990ScheduleG/GamingManagerServicesProvTxt0manages ticket sales and reporting
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Doug Ritter
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt043 Windsor Village Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Westerville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043081
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0orgainization has 218 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members elect the directors at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the financial statements and tax returns are available to members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the tax returns are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300830
IRS990/TotalAssetsEOYAmt0328197
IRS990/TotalAssetsGrp/BOYAmt0300830
IRS990/TotalAssetsGrp/EOYAmt0328197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03295
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037078
IRS990/TotalLiabilitiesEOYAmt062860
IRS990/TotalLiabilitiesGrp/BOYAmt037078
IRS990/TotalLiabilitiesGrp/EOYAmt062860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt020510
IRS990/TotalProgramServiceRevenueAmt031079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 Lexington Blvd
IRS990/USAddress/CityNm0Delaware
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt0218
IRS990/VotingMembersIndependentCnt0218
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,197
Liabilities
$62,860
Net assets
$265,337
Revenue
$84,022
Expenses
$82,437
Net income
$1,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.11$4.85$5.20$3.96$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.04$3.48$2.59$2.05$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.90$3.02$2.20$1.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.63$2.65$0.84$0.82$0.02