Civic Intelligence

Amvets Post #59

990 • Fiscal year 2021 • EIN 31-1241735

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

94th percentile

0.43x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

4.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

19%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,491

Down $86 (-0.8%) from 2020

Net Assets

Up

$5,990

Up $5,524 (+1185%) from 2020

Liabilities

Down

$4,501

Down $5,610 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$125,587

Up $19,981 (+19%) from 2020

Expenses

Up

$120,063

Up $11,323 (+10%) from 2020

Net Income

Up

$5,524

Up $8,658 (+276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$10,491
Liabilities$4,501
Net Assets$5,990
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$125,587
Expenses$120,063
Net Income$5,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$224,589
Mission and Program Overview

Mission

COMMUNITY SERVICE

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,785$9,662▼ $123
Savings and Temporary Cash Investments$1,724$1,101▼ $623
Cash and Non-Interest-Bearing Accounts$-932$-272▲ $660
Total Assets$10,577$10,491▼ $86
Liabilities
Other Liabilities$10,111$4,501▼ $5,610
Total Liabilities$10,111$4,501▼ $5,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466$5,990▲ $5,524
Total Net Assets Fund Balance$466$5,990▲ $5,524
Total Liabilities and Net Assets / Fund Balance$10,577$10,491▼ $86

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Dave Cullison1st Trustee
Roger Gorsuch2nd Trustee
Harold Koontz1st Vice
Dennis Jess2nd Vice
Rick ChapmanChaplain Adj
Matthew JohnsonFinance Offi
Larry CooperiderPost Command
Dan DavidsonProvost Mars
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,587
Change in Net Assets
$5,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,456
Other Expenses$48,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,156--$64,156
Occupancy$16,586--$16,586
Fees for Services Other$12,503--$12,503
Insurance-$9,691-$9,691
Payroll Taxes$7,300--$7,300
Fees for Services Accounting-$1,240-$1,240
Office Expenses-$1,224-$1,224
Other Expenses$1,156$742-$742
All Other Expenses-$589-$589
Depreciation Depletion$122--$122
Total Functional Expenses$103,008$17,055$0$120,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,570
Gaming Direct Expenses$31,833
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$2,200
Loan$1,492
Sales Tax Payable$459
Checkline$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
Phone
7403589009
Address
PO BOX 389, CENTERBURG, OH 43011

Signing Officer

Name
Matthew Johnson
Title
Finance Officer
Phone
7403589009
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cooperider
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
14

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 - ORGANIZATION'S 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.”

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

“Heart of ohio pets, centerburg shcools, shane center for therapeutic horsemanship”

Form 990, Part IX, Line 11G

“Hired entertainment 9,632 0 0 laundry/cleaning 2,871 0 0 total 12,503 0 0”

Raw XML Appendix334 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/TitleTxt2CHAPLAIN ADJ
IRS990/Form990PartVIISectionAGrp/TitleTxt3POST COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROVOST MARS
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE OFFI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEART OF OHIO PETS, CENTERBURG SHCOOLS, SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIRED ENTERTAINMENT 9,632 0 0 LAUNDRY/CLEANING 2,871 0 0 TOTAL 12,503 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010577
IRS990/TotalAssetsEOYAmt010491
IRS990/TotalAssetsGrp/BOYAmt010577
IRS990/TotalAssetsGrp/EOYAmt010491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010111
IRS990/TotalLiabilitiesEOYAmt04501
IRS990/TotalLiabilitiesGrp/BOYAmt010111
IRS990/TotalLiabilitiesGrp/EOYAmt04501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010491
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403589009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 59
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0311241735
ReturnHeader/Filer/PhoneNum07403589009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0CENTERBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043011
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/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI G BOSWORTH
ReturnHeader/ReturnTs02022-11-16T01:59:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,491
Liabilities
$4,501
Net assets
$5,990
Revenue
$125,587
Expenses
$120,063
Net income
$5,524
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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