Civic Intelligence

Amvets Post 1928

990 • Fiscal year 2023 • EIN 31-1326292

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

3780 West Broad StreetColumbus, OH 43228

(614) 274-8961

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$619,709

Up $73,142 (+13%) from 2022

Net Assets

Up

$618,554

Up $124,209 (+25%) from 2022

Liabilities

Down

$1,155

Down $51,067 (-98%) from 2022

Revenue

Up

$490,927

Up $154,428 (+46%) from 2022

Expenses

Up

$366,718

Up $88,534 (+32%) from 2022

Net Income

Up

$124,209

Up $65,894 (+113%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $496,433Liabilities 2020: $22,024Net Assets 2020: $474,4092020Assets 2021: $489,926Liabilities 2021: $53,896Net Assets 2021: $436,0302021Assets 2022: $546,567Liabilities 2022: $52,222Net Assets 2022: $494,3452022Assets 2023: $619,709Liabilities 2023: $1,155Net Assets 2023: $618,5542023Assets 2024: $810,044Liabilities 2024: $1,189Net Assets 2024: $808,8552024

Highlighted filing

2023

Assets$619,709
Liabilities$1,155
Net Assets$618,554

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $126,681Expenses 2020: $160,355Net Income 2020: -$33,6742020Revenue 2021: $226,086Expenses 2021: $264,465Net Income 2021: -$38,3792021Revenue 2022: $336,499Expenses 2022: $278,184Net Income 2022: $58,3152022Revenue 2023: $490,927Expenses 2023: $366,718Net Income 2023: $124,2092023Revenue 2024: $656,200Expenses 2024: $465,899Net Income 2024: $190,3012024

Highlighted filing

2023

Revenue$490,927
Expenses$366,718
Net Income$124,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,345,880
Mission and Program Overview

Mission

MILITARY/FATERNAL

MILITARY/FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,023$395,086▼ $3,937
Savings and Temporary Cash Investments$129,659$198,918▲ $69,259
Cash and Non-Interest-Bearing Accounts$12,286$15,948▲ $3,662
Inventories for Sale or Use$5,463$7,186▲ $1,723
Prepaid Expenses and Deferred Charges$136$2,571▲ $2,435
Total Assets$546,567$619,709▲ $73,142
Liabilities
Other Liabilities$51,608--
Accounts Payable and Accrued Expenses$614$1,155▲ $541
Total Liabilities$52,222$1,155▼ $51,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,345$618,554▲ $124,209
Total Net Assets Fund Balance$494,345$618,554▲ $124,209
Total Liabilities and Net Assets / Fund Balance$546,567$619,709▲ $73,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,964$97,634$302,598
Leasehold Improvements$137,014$52,682$189,696
Equipment$608$61,519$62,127
Land$52,500-$52,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim DepuyTrustee
Kevin LyonsTrustee
Thomas WorthTrustee
Terry TrocheCommander
Keith ZimmermanFinance Offi
Brandon BarcusVice Comman
Revenue and Support

Revenue Composition

Contributions and Grants
$64,125
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$426,798
All Other Contributions
$57,165
Change in Net Assets
$124,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,622
Salaries, Compensation, and Employee Benefits$122,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$186,376$705-$187,081
Comp Disqual Persons$77,688$33,800-$111,488
Advertising$23,541--$23,541
Depreciation Depletion$13,748--$13,748
Fees for Services Legal$12,032--$12,032
Payroll Taxes$8,069$2,539-$10,608
Insurance$5,380--$5,380
Office Expenses-$2,840-$2,840
Total Functional Expenses$326,834$39,884$0$366,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,097,367
Gaming Direct Expenses$745,717
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
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, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 11B

The governing body will receive and review return prior to filing

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Amvets Post 1928
EIN
31-1326292
Phone
6142748961
Address
3780 WEST BROAD STREET, COLUMBUS, OH 43228

Signing Officer

Name
Terry Troche
Title
Commander
Phone
6142748961
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Troche
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Laubie Dotson Ryan LLC
Address
1041 DUBLIN ROAD, COLUMBUS, OH 43215
Preparer
Keith R Dotson CPA
Phone
6147453600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fee 5,863 0 0 charitable contributions 95,962 0 0 conferences 1,437 0 0 dues & subsciptions 4,180 0 0 licenses & permits 5,155 0 0 postage & delivery 0 705 0 repairs & mantenance 28,945 0 0 security 3,373 0 0 spot labor 1,735 0 0 supplies 3,539 0 0 theft 140 0 0 utilities 36,047 0 0 total 186,376 705 0

Raw XML Appendix322 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/GrantsToIndividualsInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06960
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MILITARY/FATERNAL
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IRS990/NetAssetsOrFundBalancesBOYAmt0494345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL RECEIVE AND REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE 5,863 0 0 CHARITABLE CONTRIBUTIONS 95,962 0 0 CONFERENCES 1,437 0 0 DUES & SUBSCIPTIONS 4,180 0 0 LICENSES & PERMITS 5,155 0 0 POSTAGE & DELIVERY 0 705 0 REPAIRS & MANTENANCE 28,945 0 0 SECURITY 3,373 0 0 SPOT LABOR 1,735 0 0 SUPPLIES 3,539 0 0 THEFT 140 0 0 UTILITIES 36,047 0 0 TOTAL 186,376 705 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0311326292
ReturnHeader/Filer/PhoneNum06142748961
ReturnHeader/Filer/USAddress/AddressLine1Txt03780 WEST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832743433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUBIE DOTSON RYAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 DUBLIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R DOTSON CPA
ReturnHeader/ReturnTs02024-09-24T15:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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