Civic Intelligence

Amvets Rocky Fork Lake Post 61

990 • Fiscal year 2017 • EIN 31-1240716

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

96th percentile

0.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-6.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

4.0%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$464,454

Up $17,837 (+4.0%) from 2016

Net Assets

Down

$186,699

Down $20,870 (-10%) from 2016

Liabilities

Up

$277,755

Up $38,707 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$335,661

Up $43,920 (+15%) from 2016

Expenses

Up

$356,531

Up $75,552 (+27%) from 2016

Net Income

Down

-$20,870

Down $31,632 (-294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$464,454
Liabilities$277,755
Net Assets$186,699
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$335,661
Expenses$356,531
Net Income-$20,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$335,661
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$442,534▲ $2,133
Cash and Non-Interest-Bearing Accounts$5,815$21,167▲ $15,352
Savings and Temporary Cash Investments$401$401→ $0
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$446,617$464,454▲ $17,837
Other Assets Total-$352-
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,798$277,644▲ $59,846
Other Liabilities$21,250$111▼ $21,139
Total Liabilities$239,048$277,755▲ $38,707
Net Assets / Fund Balance
Unrestricted Net Assets$207,569$186,699▼ $20,870
Total Net Assets Fund Balance$207,569$186,699▼ $20,870
Total Liabilities and Net Assets / Fund Balance$446,617$464,454▲ $17,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,534$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
$0
Program Service Revenue
$335,661
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,549
Salaries, Compensation, and Employee Benefits$84,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,830
All Other Expenses$12,319$9,173-$21,492
Other Expenses$24,983$12,416-$12,416
Insurance---$11,822
Payroll Taxes---$8,152
Interest---$7,944
Fees for Services Accounting-$3,440-$3,440
Office Expenses-$2,417-$2,417
Travel$1,094--$1,094
Fees for Services Other-$704-$704
Total Functional Expenses$223,633$28,150$0$356,531
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
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$111

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
John Knauff
Title
Treasurer
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Knauff
Voting Board Members
457
Independent Board Members
457
Employees
14
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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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0464454
IRS990/TotalAssetsGrp/BOYAmt0446617
IRS990/TotalAssetsGrp/EOYAmt0464454
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356531
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0277755
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IRS990/TotalLiabilitiesGrp/EOYAmt0277755
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335661
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IRS990/TravelGrp/TotalAmt01094
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186699
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045133
IRS990/VotingMembersGoverningBodyCnt0457
IRS990/VotingMembersIndependentCnt0457
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KNAUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS ROCKY FORK LAKE POST 61
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
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ReturnHeader/Filer/PhoneNum09373932900
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN WAY TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045133
ReturnHeader/PreparerPersonGrp/PhoneNum09373932201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Covert
ReturnHeader/ReturnTs02018-08-13T07:43:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,454
Liabilities
$277,755
Net assets
$186,699
Revenue
$335,661
Expenses
$356,531
Net income
-$20,870
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