Civic Intelligence

Amvets

990 • Fiscal year 2022 • EIN 31-1237517

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

88th percentile

0.23x

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.40x

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$451,564

Up $59,228 (+15%) from 2021

Net Assets

Up

$347,504

Up $45,510 (+15%) from 2021

Liabilities

Up

$104,060

Up $13,718 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$258,656

Up $38,184 (+17%) from 2021

Expenses

Up

$204,882

Up $21,067 (+11%) from 2021

Net Income

Up

$53,774

Up $17,117 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$451,564
Liabilities$104,060
Net Assets$347,504
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$258,656
Expenses$204,882
Net Income$53,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,595,693
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$301,994$347,504▲ $45,510
Land, Buildings, and Equipment, Net$235,200$252,735▲ $17,535
Cash and Non-Interest-Bearing Accounts$107,328$154,047▲ $46,719
Accounts Receivable$40,465$31,013▼ $9,452
Savings and Temporary Cash Investments$4,358$8,484▲ $4,126
Inventories for Sale or Use$4,985$5,285▲ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$392,336$451,564▲ $59,228
Liabilities
Accounts Payable and Accrued Expenses$90,342$104,060▲ $13,718
Total Liabilities$90,342$104,060▲ $13,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,994$347,504▲ $45,510
Total Liabilities and Net Assets / Fund Balance$392,336$451,564▲ $59,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,069$66,061$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$18,666$49,563$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Frank AquilinaTrustee
Randy PohlTrustee
Tom ShafferTrustee
kelsey lenhartcommander
Doug RitterFinance Officer
Dave HyattPast Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036
Program Service Revenue
$55,008
Investment Income
$69
Other Revenue
$201,543
All Other Contributions
$0
Change in Net Assets
$53,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$258,656
Total Revenue per Form 990
$258,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,171
Salaries, Compensation, and Employee Benefits$52,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,560
Other Expenses---$29,821
Depreciation Depletion---$9,976
Other Employee Benefits---$7,151
Fees for Services Accounting---$5,247
Insurance---$4,975
Advertising---$3,123
Office Expenses---$1,309
Travel---$75
Total Functional Expenses$0$0$0$204,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,882
Total Expenses per Audited Statements$204,882
Total Expenses per Form 990$204,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,370,870
Gaming Direct Expenses$2,245,164
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

“organization has 235 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
doug ritter
Title
finance officer
Phone
7403638316
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
doug ritter
Formed
1986
Legal Domicile
Oh
Voting Board Members
235
Independent Board Members
235
Employees
6
Volunteers
5

Preparer

Firm
Deborah Collins Accountant
Address
325 S Sandusky St, Delaware, OH 43015
Preparer
Deborah Collins
Phone
7403633775
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0125706
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072976
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt072976
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0doug ritter
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/ExplanationTxt0organization has 235 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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392336
IRS990/TotalAssetsEOYAmt0451564
IRS990/TotalAssetsGrp/BOYAmt0392336
IRS990/TotalAssetsGrp/EOYAmt0451564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02036
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090342
IRS990/TotalLiabilitiesEOYAmt0104060
IRS990/TotalLiabilitiesGrp/BOYAmt090342
IRS990/TotalLiabilitiesGrp/EOYAmt0104060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt055008
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055008
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt058904
IRS990/TotalProgramServiceRevenueAmt055008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 windsor village dr
IRS990/USAddress/CityNm0westerville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt0235
IRS990/VotingMembersIndependentCnt0235
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,564
Liabilities
$104,060
Net assets
$347,504
Revenue
$258,656
Expenses
$204,882
Net income
$53,774
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.63$2.65$0.84$0.82$0.02
Peer Organizations

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