Civic Intelligence

Amvets Rocky Fork Lake Post 61

990 • Fiscal year 2016 • EIN 31-1240716

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
11541 North Shore DriveHillsboro, OH 45133

(937) 393-2900

Siviq Scores

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

Liabilities / Assets

94th percentile

0.54x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$446,617

Down $643 (-0.1%) from 2015

Net Assets

Up

$207,569

Up $10,762 (+5.5%) from 2015

Liabilities

Down

$239,048

Down $11,405 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$291,741

Up $18,245 (+6.7%) from 2015

Expenses

Down

$280,979

Down $931 (-0.3%) from 2015

Net Income

Up

$10,762

Up $19,176 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $469,417Liabilities 2011: $255,304Net Assets 2011: $214,1132011Assets 2012: $471,021Liabilities 2012: $248,457Net Assets 2012: $222,5642012Assets 2013: $450,966Liabilities 2013: $247,097Net Assets 2013: $203,8692013Assets 2014: $446,747Liabilities 2014: $241,526Net Assets 2014: $205,2212014Assets 2015: $447,260Liabilities 2015: $250,453Net Assets 2015: $196,8072015Assets 2016: $446,617Liabilities 2016: $239,048Net Assets 2016: $207,5692016Assets 2017: $464,454Liabilities 2017: $277,755Net Assets 2017: $186,6992017Assets 2018: $445,990Liabilities 2018: $271,492Net Assets 2018: $174,4982018Assets 2019: $459,934Liabilities 2019: $259,648Net Assets 2019: $200,2862019Assets 2020: $501,504Liabilities 2020: $251,912Net Assets 2020: $249,5922020Assets 2021: $562,309Liabilities 2021: $240,456Net Assets 2021: $321,8532021Assets 2022: $543,909Liabilities 2022: $224,049Net Assets 2022: $319,8602022Assets 2023: $511,761Liabilities 2023: $0Net Assets 2023: $511,7612023Assets 2024: $504,698Liabilities 2024: $0Net Assets 2024: $504,6982024

Highlighted filing

2016

Assets$446,617
Liabilities$239,048
Net Assets$207,569
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $299,9522011Expenses 2012: $335,2332012Revenue 2013: $258,620Expenses 2013: $277,315Net Income 2013: -$18,6952013Revenue 2014: $323,942Expenses 2014: $322,590Net Income 2014: $1,3522014Revenue 2015: $273,496Expenses 2015: $281,910Net Income 2015: -$8,4142015Revenue 2016: $291,741Expenses 2016: $280,979Net Income 2016: $10,7622016Revenue 2017: $335,661Expenses 2017: $356,531Net Income 2017: -$20,8702017Revenue 2018: $276,777Expenses 2018: $288,978Net Income 2018: -$12,2012018Revenue 2019: $306,397Expenses 2019: $280,609Net Income 2019: $25,7882019Revenue 2020: $293,191Expenses 2020: $244,622Net Income 2020: $48,5692020Revenue 2021: $383,171Expenses 2021: $313,251Net Income 2021: $69,9202021Revenue 2022: $390,417Expenses 2022: $392,410Net Income 2022: -$1,9932022Revenue 2023: $640,998Expenses 2023: $452,240Net Income 2023: $188,7582023Revenue 2024: $402,073Expenses 2024: $413,858Net Income 2024: -$11,7852024

Highlighted filing

2016

Revenue$291,741
Expenses$280,979
Net Income$10,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$291,741
Mission and Program Overview

Mission

To enhance and safeguard the entitlements for all american veterans who have served honorably and to improve the quality of life for them, their families, and the communities where they live through leadership, advocacy, and services.

The amvets is an organization to promote and support the veterans of the us military and their families in highland county and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,401$440,401→ $0
Cash and Non-Interest-Bearing Accounts$5,817$5,815▼ $2
Savings and Temporary Cash Investments$1,034$401▼ $633
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$447,260$446,617▼ $643
Other Assets Total$8$0▼ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,934$217,798▼ $6,136
Other Liabilities$26,519$21,250▼ $5,269
Total Liabilities$250,453$239,048▼ $11,405
Net Assets / Fund Balance
Unrestricted Net Assets$196,807$207,569▲ $10,762
Total Net Assets Fund Balance$196,807$207,569▲ $10,762
Total Liabilities and Net Assets / Fund Balance$447,260$446,617▼ $643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,401$131,769-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jonah Hatfield1st Vise
John Walker2nd Vise
Kent DaughertyAdjunt
Gary SmithCommander
Bill MoorePast Commander
Chad ShappenPublic Relation
John KnauffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,868
Program Service Revenue
$259,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,868
Change in Net Assets
$10,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,801
Salaries, Compensation, and Employee Benefits$80,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,459
All Other Expenses---$16,457
Other Expenses---$15,930
Payroll Taxes---$7,477
Interest---$6,527
Insurance---$5,525
Fees for Services Other---$2,199
Fees for Services Accounting---$1,516
Office Expenses---$743
Other Employee Benefits---$143
Benefits to Members---$99
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$280,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$21,250

Bond Financing Compliance

Gross proceeds invested
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amvets Rocky Fork Lake Post 61
EIN
31-1240716
Phone
9373932900
Address
11541 NORTH SHORE DRIVE, HILLSBORO, OH 45133

Signing Officer

Name
Gary Smith
Title
Commander
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Smith
Voting Board Members
457
Independent Board Members
457
Employees
13
Volunteers
13

Preparer

Firm
American Way Tax and Accounting Inc
Address
201 N WEST ST, HILLSBORO, OH 45133
Preparer
Teresa Covert
Phone
9373932201
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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
$446,617
Liabilities
$239,048
Net assets
$207,569
Revenue
$291,741
Expenses
$280,979
Net income
$10,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$4.02$4.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$6.41$4.52$1.89
2022Detailed filing. Detailed filing data is available for this year.$5.44$2.24$3.20$3.90$3.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.62$2.40$3.22$3.83$3.13$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.02$2.52$2.50$2.93$2.45$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.60$2.00$3.06$2.81$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.46$2.71$1.74$2.77$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.64$2.78$1.87$3.36$3.57$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.47$2.39$2.08$2.92$2.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.50$1.97$2.73$2.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.47$2.42$2.05$3.24$3.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.51$2.47$2.04$2.59$2.77$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.48$2.23$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.55$2.14$3.00