Civic Intelligence

American Veterans Amvets Ohio Department of Ohio

990 • Fiscal year 2020 • EIN 31-4358114

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 05, 2020

960 Checkrein AvColumbus, OH 43229

(800) 642-6838

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.25x

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,771,057

Up $182,209 (+11%) from 2019

Net Assets

Up

$1,615,068

Up $115,334 (+7.7%) from 2019

Liabilities

Up

$155,989

Up $66,875 (+75%) from 2019

Revenue

Up

$629,583

Up $99,240 (+19%) from 2019

Expenses

Up

$514,249

Up $102,426 (+25%) from 2019

Net Income

Down

$115,334

Down $3,186 (-2.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,124,680Liabilities 2017: $362,829Net Assets 2017: $761,8512017Assets 2018: $984,835Liabilities 2018: $155,446Net Assets 2018: $829,3892018Assets 2019: $1,588,848Liabilities 2019: $89,114Net Assets 2019: $1,499,7342019Assets 2020: $1,771,057Liabilities 2020: $155,989Net Assets 2020: $1,615,0682020Assets 2022: $1,798,887Liabilities 2022: $136,134Net Assets 2022: $1,662,7532022Assets 2024: $1,999,498Liabilities 2024: $192,016Net Assets 2024: $1,807,4822024Assets 2025: $2,257,036Liabilities 2025: $379,121Net Assets 2025: $1,877,9152025

Highlighted filing

2020

Assets$1,771,057
Liabilities$155,989
Net Assets$1,615,068

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2017: $421,278Expenses 2017: $394,591Net Income 2017: $26,6872017Revenue 2018: $446,534Expenses 2018: $378,996Net Income 2018: $67,5382018Revenue 2019: $530,343Expenses 2019: $411,823Net Income 2019: $118,5202019Revenue 2020: $629,583Expenses 2020: $514,249Net Income 2020: $115,3342020Revenue 2022: $670,290Expenses 2022: $571,635Net Income 2022: $98,6552022Revenue 2024: $682,351Expenses 2024: $626,545Net Income 2024: $55,8062024Revenue 2025: $705,331Expenses 2025: $700,854Net Income 2025: $4,4772025

Highlighted filing

2020

Revenue$629,583
Expenses$514,249
Net Income$115,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 5, 2020
Return Version
2019v5.0
Gross Receipts
$647,094
Mission and Program Overview

Mission

Amvetss mission is 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, advovacy, and services.

Amvets' mission is 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
Rtn Earn Endowment Incm Other Fnds$1,499,734$1,615,068▲ $115,334
Savings and Temporary Cash Investments$936,287$907,939▼ $28,348
Land, Buildings, and Equipment, Net$23,820$815,144▲ $791,324
Cash and Non-Interest-Bearing Accounts$34,902$5,930▼ $28,972
Accounts Receivable$92$216▲ $124
Prepaid Expenses and Deferred Charges$204--
Total Assets$1,588,848$1,771,057▲ $182,209
Other Assets Total$593,543$41,828▼ $551,715
Liabilities
Deferred Revenue$40,122$74,670▲ $34,548
Accounts Payable and Accrued Expenses$25,518$47,944▲ $22,426
Mortgage Notes Payable Secured by Investment Property$23,454$32,019▲ $8,565
Other Liabilities-$1,356-
Unsecured Notes Loans Payable$20--
Total Liabilities$89,114$155,989▲ $66,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,499,734$1,615,068▲ $115,334
Total Liabilities and Net Assets / Fund Balance$1,588,848$1,771,057▲ $182,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,408$8,434$648,842
Land$112,500-$112,500
Equipment$62,236$5,368$67,604
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clif KetronChair Counci
Sara Pierce1st Vice COM
Douglas Bowen2nd Vice COM
Jeff Brown3rd Vice COM
Andrew McelrathCommander
Al ManleyDistrict COM
Bob HorvathDistrict COM
Catherine RedmondDistrict COM
Cathy ArgyleDistrict COM
Charles DobrowolskiDistrict COM
Chris CouchotDistrict COM
James PittockDistrict COM
Shane BarnesDistrict COM
William RoeseFinance Offi
Bob DriftmyerJudge Advoca
William Noltner JrNec Alternat
Sandra VorhiesNec Represen
Dow LowersPast Command
Pat RowleyProvost Mars
Revenue and Support

Revenue Composition

Contributions and Grants
$509,940
Program Service Revenue
$82,627
Investment Income
$29,560
Other Revenue
$7,456
All Other Contributions
$25
Change in Net Assets
$115,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,583
Total Revenue per Audited Statements
$629,583
Total Revenue per Form 990
$629,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,790
Other Expenses$182,459
Total Fundraising Expense$4,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,316$5,715-$216,031
Current Officers, Directors, Trustees, and Key Employees$61,727$20,576$4,332$86,635
All Other Expenses$27,038$5,550-$32,588
Payroll Taxes$26,177$2,529$418$29,124
Conferences and Meetings$24,420--$24,420
Travel$17,348$2,506-$19,854
Depreciation Depletion$18,280--$18,280
Occupancy$13,527$25-$13,552
Fees for Services Accounting-$12,500-$12,500
Office Expenses$10,064$513-$10,577
Insurance$8,381$300-$8,681
Other Expenses$8,759$6,776-$6,776
Information Technology$2,484--$2,484
Fees for Services Lobbying--$12$12
Total Functional Expenses$451,939$57,548$4,762$514,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,249
Total Expenses per Audited Statements$514,249
Total Expenses per Form 990$514,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The organization has been organized with members.

Form 990, Page 6, Part VI, Line 7A

Amvets had members, stockholders, or other persons who had power to elect or appoint one or more members of the governing body.

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

Members of the board of trustees are given copies of the audit report and tax return before the form 990 is filed so that they can ask questions and approve the form 990.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest questionnaire. The conflict of interest policy states that if there is a conflict of interest, the board member would abstain from voting on the issue which is in conflict.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is reviewed on an annual basis by the executive committee. Information regarding salaries of executvie directors of such agencies throughout the united states is used for comparability data. The compensation of the executive dirctor is in line with the salaries of executive directors of like agencies.

Form 990, Page 6, Part VI, Line 15B

The compensation of key employees is reviewed on an annual basis by the executive committee. Information regarding salaries of similar positions of agencies throughout ohio is used for comparability data. The compensation of the key employees is in line with salaries of similar positions of like agencies.

Form 990, Page 6, Part VI, Line 19

The documents are made available to the public on request by issuing a copy of the document requested and by a direct line to the organization's website.

Filing and Contact Details

Filer

Filer Name
American Veterans
EIN
31-4358114
Phone
8006426838
Address
960 CHECKREIN AV, COLUMBUS, OH 43229

Signing Officer

Name
Andrew Mcelrath
Title
Commander
Phone
8006426838
Signed
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mcelrath
Formed
1946
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
350

Preparer

Firm
Mary Ulbrich CPA
Address
4236 WINDSOR BRIDGE PLACE, NEW ALBANY, OH 43054
Preparer
Mary M Ulbrich CPA
Phone
6149339150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Amvetss mission is 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, advovacy, and services.

Form 990, Page 1, Part I, Line 6

Volunteers are usually veterans who assist in various capacities to perform the services of the veterans' organization, such as playing taps, attending ceremonies honoring veterans, performing functions that the commander or other board members and post officers need help. The volunteers do not receive any pay or benefits.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt08381
IRS990/InsuranceGrp/TotalAmt08681
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IRS990/LessRentalExpensesGrp/RealAmt01802
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMVETSS MISSION IS 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, ADVOVACY, AND SERVICES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032019
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07456
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07456
IRS990/NetUnrelatedBusTxblIncmAmt06456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025
IRS990/OccupancyGrp/ProgramServicesAmt013527
IRS990/OccupancyGrp/TotalAmt013552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/ProgramServicesAmt010064
IRS990/OfficeExpensesGrp/TotalAmt010577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0593543
IRS990/OtherAssetsTotalGrp/EOYAmt041828
IRS990/OtherExpensesGrp/Desc0STATE PROGRAMS
IRS990/OtherExpensesGrp/Desc1REAL PROPER TY TAXES
IRS990/OtherExpensesGrp/Desc2OFFICERS' EXPENSE
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16776
IRS990/OtherExpensesGrp/ProgramServicesAmt013223
IRS990/OtherExpensesGrp/ProgramServicesAmt110195
IRS990/OtherExpensesGrp/ProgramServicesAmt28759
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IRS990/OtherExpensesGrp/TotalAmt110753
IRS990/OtherExpensesGrp/TotalAmt28759
IRS990/OtherExpensesGrp/TotalAmt36776
IRS990/OtherLiabilitiesGrp/EOYAmt01356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216031
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02529
IRS990/PayrollTaxesGrp/ProgramServicesAmt026177
IRS990/PayrollTaxesGrp/TotalAmt029124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204
IRS990/PrincipalOfficerNm0ANDREW MCELRATH
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL OF OFFICE BUILDING
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt13080
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2608
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3608
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IRS990/PYTotalRevenueAmt0530343
IRS990/ReconcilationRevenueExpnssAmt0115334
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0640408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648842
IRS990ScheduleD/EquipmentGrp/BookValueAmt062236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067604
IRS990ScheduleD/ExpensesSubtotalAmt0514249
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01356
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/RevenueSubtotalAmt0629583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815144
IRS990ScheduleD/TotalExpensesPerForm990Amt0514249
IRS990ScheduleD/TotalLiabilityAmt01356
IRS990ScheduleD/TotalRevenuePerForm990Amt0629583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514249
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMVETSS MISSION IS 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, ADVOVACY, AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE USUALLY VETERANS WHO ASSIST IN VARIOUS CAPACITIES TO PERFORM THE SERVICES OF THE VETERANS' ORGANIZATION, SUCH AS PLAYING TAPS, ATTENDING CEREMONIES HONORING VETERANS, PERFORMING FUNCTIONS THAT THE COMMANDER OR OTHER BOARD MEMBERS AND POST OFFICERS NEED HELP. THE VOLUNTEERS DO NOT RECEIVE ANY PAY OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS BEEN ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMVETS HAD MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF TRUSTEES ARE GIVEN COPIES OF THE AUDIT REPORT AND TAX RETURN BEFORE THE FORM 990 IS FILED SO THAT THEY CAN ASK QUESTIONS AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A CONFLICT OF INTEREST QUESTIONNAIRE. THE CONFLICT OF INTEREST POLICY STATES THAT IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE ISSUE WHICH IS IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. INFORMATION REGARDING SALARIES OF EXECUTVIE DIRECTORS OF SUCH AGENCIES THROUGHOUT THE UNITED STATES IS USED FOR COMPARABILITY DATA. THE COMPENSATION OF THE EXECUTIVE DIRCTOR IS IN LINE WITH THE SALARIES OF EXECUTIVE DIRECTORS OF LIKE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. INFORMATION REGARDING SALARIES OF SIMILAR POSITIONS OF AGENCIES THROUGHOUT OHIO IS USED FOR COMPARABILITY DATA. THE COMPENSATION OF THE KEY EMPLOYEES IS IN LINE WITH SALARIES OF SIMILAR POSITIONS OF LIKE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST BY ISSUING A COPY OF THE DOCUMENT REQUESTED AND BY A DIRECT LINE TO THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01771057
IRS990/TotalAssetsGrp/BOYAmt01588848
IRS990/TotalAssetsGrp/EOYAmt01771057
IRS990/TotalCompGreaterThan150KInd0false

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