Civic Intelligence

Amvets Post #59

990 • Fiscal year 2016 • EIN 31-1241735

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

Organization ProfileN/A
PO Box 389Centerburg, OH 43011

(740) 358-9009

Siviq Scores

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

Liabilities / Assets

85th percentile

0.13x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

62nd percentile

7.6%

Higher net margin than 62% 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

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,347

Down $5,607 (-22%) from 2015

Net Assets

Down

$16,907

Down $8,047 (-32%) from 2015

Liabilities

$2,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$114,295

Up $15,469 (+16%) from 2015

Expenses

Up

$105,559

Up $8,805 (+9.1%) from 2015

Net Income

Up

$8,736

Up $6,664 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2010: $48,993Liabilities 2010: $20,324Net Assets 2010: $28,6692010Assets 2011: $33,995Liabilities 2011: $15,239Net Assets 2011: $18,7562011Assets 2012: $32,427Liabilities 2012: $11,092Net Assets 2012: $21,3352012Assets 2013: $34,194Liabilities 2013: $11,312Net Assets 2013: $22,8822013Assets 2014: $35,590Liabilities 2014: $7,755Net Assets 2014: $27,8352014Assets 2015: $24,954Net Assets 2015: $24,9542015Assets 2016: $19,347Liabilities 2016: $2,440Net Assets 2016: $16,9072016Assets 2017: $15,408Liabilities 2017: $3,629Net Assets 2017: $11,7792017Assets 2019: $14,254Liabilities 2019: $10,654Net Assets 2019: $3,6002019Assets 2020: $10,577Liabilities 2020: $10,111Net Assets 2020: $4662020Assets 2021: $10,491Liabilities 2021: $4,501Net Assets 2021: $5,9902021Assets 2023: $60,804Liabilities 2023: $1,211Net Assets 2023: $59,5932023Assets 2024: $89,663Liabilities 2024: $1,301Net Assets 2024: $88,3622024

Highlighted filing

2016

Assets$19,347
Liabilities$2,440
Net Assets$16,907
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $94,857Expenses 2010: $72,716Net Income 2010: $22,1412010Revenue 2011: $99,566Expenses 2011: $109,479Net Income 2011: -$9,9132011Revenue 2012: $80,734Expenses 2012: $78,155Net Income 2012: $2,5792012Revenue 2013: $81,769Expenses 2013: $80,222Net Income 2013: $1,5472013Revenue 2014: $86,474Expenses 2014: $81,521Net Income 2014: $4,9532014Revenue 2015: $98,826Expenses 2015: $96,754Net Income 2015: $2,0722015Revenue 2016: $114,295Expenses 2016: $105,559Net Income 2016: $8,7362016Revenue 2017: $108,519Expenses 2017: $113,647Net Income 2017: -$5,1282017Revenue 2019: $111,838Expenses 2019: $120,221Net Income 2019: -$8,3832019Revenue 2020: $105,606Expenses 2020: $108,740Net Income 2020: -$3,1342020Revenue 2021: $125,587Expenses 2021: $120,063Net Income 2021: $5,5242021Revenue 2023: $152,395Expenses 2023: $114,682Net Income 2023: $37,7132023Revenue 2024: $133,516Expenses 2024: $104,747Net Income 2024: $28,7692024

Highlighted filing

2016

Revenue$114,295
Expenses$105,559
Net Income$8,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$225,510
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,705$14,891▼ $1,814
Cash and Non-Interest-Bearing Accounts$950$4,456▲ $3,506
Total Assets$17,655$19,347▲ $1,692
Liabilities
Other Liabilities$9,484$2,440▼ $7,044
Total Liabilities$9,484$2,440▼ $7,044
Net Assets / Fund Balance
Unrestricted Net Assets$8,171$16,907▲ $8,736
Total Net Assets Fund Balance$8,171$16,907▲ $8,736
Total Liabilities and Net Assets / Fund Balance$17,655$19,347▲ $1,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,964$77,036$81,000
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dave CullisonTrustee
Rodney NewellTrustee
Roger GorsuchTrustee
Rick ChapmanAdjutant
Sherri TriceFinance Offi
Dave DavidsonFirst Vice C
Larry CooperiderPost Command
Dan DavidsonProvost Mars
Tim EysterSecond Vice
Wayne BursonThird Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,295
Change in Net Assets
$8,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,099
Other Expenses$51,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,006--$50,006
Occupancy$19,989--$19,989
Insurance$10,384--$10,384
Fees for Services Other$6,121--$6,121
Payroll Taxes$4,093--$4,093
All Other Expenses$2,741--$2,741
Office Expenses-$2,615-$2,615
Other Expenses$1,096--$1,096
Interest-$286-$286
Advertising$35--$35
Total Functional Expenses$102,658$2,901$0$105,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,501
Gaming Direct Expenses$13,658
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,585
Sales Tax Payable$446
Loan Payable$409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amvets Post 59
EIN
31-1241735
Address
PO BOX 389, CENTERBURG, OH 43011

Signing Officer

Name
Sherri Trice
Title
Finance Officer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cooperider
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Lori G Bosworth
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Center for therapeutic horsemanship”

Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02741
IRS990/AllOtherExpensesGrp/TotalAmt02741
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERRI TRICE
IRS990/BooksInCareOfDetail/PhoneNum07403589009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015000 DOUGLAS LANE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0950
IRS990/CashNonInterestBearingGrp/EOYAmt04456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt097557
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051460
IRS990/CYOtherRevenueAmt0114295
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08736
IRS990/CYSalariesCompEmpBnftPaidAmt054099
IRS990/CYTotalExpensesAmt0105559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTERCHURCH SOCIAL SERVICES DONATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt03020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06121
IRS990/FeesForServicesOtherGrp/TotalAmt06121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER GORSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE CULLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY COOPERIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM EYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE BURSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRI TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3POST COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6THIRD VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROVOST MARS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013658
IRS990/GamingGrossIncomeAmt044501
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225510
IRS990/GrossSalesOfInventoryAmt0173204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010384
IRS990/InsuranceGrp/TotalAmt010384
IRS990/InterestGrp/ManagementAndGeneralAmt0286
IRS990/InterestGrp/TotalAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014891
IRS990/LandBldgEquipCostOrOtherBssAmt0113195
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08171
IRS990/NetAssetsOrFundBalancesEOYAmt016907
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030843
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019989
IRS990/OccupancyGrp/TotalAmt019989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02615
IRS990/OfficeExpensesGrp/TotalAmt02615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAUNDRY & CLEANING
IRS990/OtherExpensesGrp/Desc1BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt03682
IRS990/OtherExpensesGrp/ProgramServicesAmt12698
IRS990/OtherExpensesGrp/ProgramServicesAmt21813
IRS990/OtherExpensesGrp/ProgramServicesAmt31096
IRS990/OtherExpensesGrp/TotalAmt03682
IRS990/OtherExpensesGrp/TotalAmt12698
IRS990/OtherExpensesGrp/TotalAmt21813
IRS990/OtherExpensesGrp/TotalAmt31096
IRS990/OtherLiabilitiesGrp/BOYAmt09484
IRS990/OtherLiabilitiesGrp/EOYAmt02440
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234
IRS990/OtherRevenueTotalAmt07805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050006
IRS990/OtherSalariesAndWagesGrp/TotalAmt050006
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04093
IRS990/PayrollTaxesGrp/TotalAmt04093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY COOPERIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01928
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR THERAPEUTIC HORSEMANSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt032332
IRS990/PYOtherRevenueAmt097384
IRS990/PYRevenuesLessExpensesAmt0-19664
IRS990/PYSalariesCompEmpBnftPaidAmt047068
IRS990/PYTotalExpensesAmt0117048
IRS990/PYTotalRevenueAmt097384
IRS990/ReconcilationRevenueExpnssAmt08736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012964
IRS990ScheduleD/TotalLiabilityAmt02440
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013658
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt044501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044501
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030843
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013658
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013658
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHERRI TRICE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015000 DOUGLAS LANE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UTICA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043080
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 9,384
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR THERAPEUTIC HORSEMANSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017655
IRS990/TotalAssetsEOYAmt019347
IRS990/TotalAssetsGrp/BOYAmt017655
IRS990/TotalAssetsGrp/EOYAmt019347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09484
IRS990/TotalLiabilitiesEOYAmt02440
IRS990/TotalLiabilitiesGrp/BOYAmt09484
IRS990/TotalLiabilitiesGrp/EOYAmt02440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016907
IRS990/TotalOtherProgSrvcExpenseAmt01510
IRS990/TotalProgramServiceExpensesAmt09384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114295
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016907
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI TRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 59
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0311241735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0CENTERBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05064EEF6DC3A577EB8CA5F6B339745D9FA2026C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AED08F54E45EDE05AB211D43CA533FEC49FA3BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430503241
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI G BOSWORTH
ReturnHeader/ReturnTs02017-11-22T17:21:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,347
Liabilities
$2,440
Net assets
$16,907
Revenue
$114,295
Expenses
$105,559
Net income
$8,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$1.34$1.05$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.52$1.15$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.06$1.26$1.20$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.00$1.06$1.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.04$1.12$1.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.12$1.09$1.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.14$1.06$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.86$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.82$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$0.81$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$1.00$1.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$0.95$0.73$0.22