Civic Intelligence

Amvets Post 89

990 • Fiscal year 2014 • EIN 31-6050585

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

3535 Westerville Road43224

(614) 475-9007

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$22,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$435,285

Down $53,790 (-11%) from 2013

Net Assets

Down

$372,174

Down $48,230 (-11%) from 2013

Liabilities

Down

$63,111

Down $5,560 (-8.1%) from 2013

Revenue

$182,422

No earlier filing loaded for comparison.

Expenses

Down

$230,652

Down $64,239 (-22%) from 2013

Net Income

-$48,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $670,862Liabilities 2010: $94,908Net Assets 2010: $575,9542010Assets 2011: $621,592Liabilities 2011: $83,515Net Assets 2011: $538,0772011Assets 2012: $583,702Liabilities 2012: $73,435Net Assets 2012: $510,2672012Assets 2013: $489,075Liabilities 2013: $68,671Net Assets 2013: $420,4042013Assets 2014: $435,285Liabilities 2014: $63,111Net Assets 2014: $372,1742014Assets 2016: $493,518Liabilities 2016: $1,860Net Assets 2016: $491,6582016Assets 2019: $386,217Liabilities 2019: $188Net Assets 2019: $386,0292019Assets 2020: $324,643Liabilities 2020: $5,633Net Assets 2020: $319,0102020Assets 2021: $366,408Liabilities 2021: $0Net Assets 2021: $366,4082021Assets 2022: $309,529Liabilities 2022: $0Net Assets 2022: $309,5292022Assets 2023: $265,996Liabilities 2023: $0Net Assets 2023: $265,9962023Assets 2024: $155,063Liabilities 2024: $0Net Assets 2024: $155,0632024

Highlighted filing

2014

Assets$435,285
Liabilities$63,111
Net Assets$372,174

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $394,6282010Expenses 2011: $376,0612011Expenses 2012: $349,0782012Expenses 2013: $294,8912013Revenue 2014: $182,422Expenses 2014: $230,652Net Income 2014: -$48,2302014Revenue 2016: $228,428Expenses 2016: $113,316Net Income 2016: $115,1122016Revenue 2019: $169,948Expenses 2019: $216,023Net Income 2019: -$46,0752019Revenue 2020: $126,960Expenses 2020: $180,329Net Income 2020: -$53,3692020Revenue 2021: $220,720Expenses 2021: $188,234Net Income 2021: $32,4862021Revenue 2022: $192,779Expenses 2022: $224,943Net Income 2022: -$32,1642022Revenue 2023: $163,741Expenses 2023: $207,425Net Income 2023: -$43,6842023Revenue 2024: $105,615Expenses 2024: $221,905Net Income 2024: -$116,2902024

Highlighted filing

2014

Revenue$182,422
Expenses$230,652
Net Income-$48,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v4.0
Gross Receipts
$951,267
Mission and Program Overview

Mission

MILITARY/FRATERNAL

To serve american veterans of the armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$508,972$420,404▼ $88,568
Land, Buildings, and Equipment, Net$374,676$347,556▼ $27,120
Cash and Non-Interest-Bearing Accounts$88,618$55,349▼ $33,269
Prepaid Expenses and Deferred Charges$10,996$14,492▲ $3,496
Inventories for Sale or Use$9,196$9,196→ $0
Accounts Receivable$5,589$8,692▲ $3,103
Cap Stk Tr Prin Current Funds$-88,568$-48,230▲ $40,338
Total Assets$489,075$435,285▼ $53,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,666$66,666→ $0
Accounts Payable and Accrued Expenses$2,005$-3,555▼ $5,560
Total Liabilities$68,671$63,111▼ $5,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,404$372,174▼ $48,230
Total Liabilities and Net Assets / Fund Balance$489,075$435,285▼ $53,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,538$536,764$720,302
Equipment$55,351$213,248$268,599
Land$108,667-$108,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John KeselAccountantPT$22,100$22,100
Clancy CarrelFormer Club ManagerFT$12,000$12,000
Clancy Carrel--$12,000$12,000

Board Members and Trustees

NameTitle
Gary BolingTrustee
Pat GibsonTrustee
Robert MillerTrustee
Roger Kirk1st Vice
Bob Eagle2nd Vice
Larry Cossin3rd Vice
Larry BadzinskiCommander
Lawrence MeadFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,273
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$169,146
All Other Contributions
$7,308
Change in Net Assets
$-48,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,932
Salaries, Compensation, and Employee Benefits$78,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$53,142
Occupancy---$49,835
Other Salaries and Wages---$36,157
Current Officers, Directors, Trustees, and Key Employees---$34,100
Depreciation Depletion---$27,120
Interest---$9,164
Payroll Taxes---$8,463
Insurance---$7,744
Office Expenses---$4,652
Conferences and Meetings---$275
Total Functional Expenses$0$0$0$230,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$786,264
Gaming Direct Expenses$694,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-6050585
Phone
6144759007

Signing Officer

Name
Lawrence Mead
Title
Finance Office
Phone
6144759007
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Oh
Voting Board Members
998
Independent Board Members
0
Employees
16
Volunteers
4

Preparer

Preparer
Gerry J Keselcpa
Phone
6148461217
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

YES THEY HAVE MEMBERS.

Pt VI, Line 7A

YES THEY HAVE MEMBERS.

Pt VI, Line 7B

Finance officer meets with accountant regularly.

Pt VI, Line 8B

Minutes are kept for each board meeting.

Pt VI, Line 11B

Finance director meets with accountant to discuss form 990

Pt VI, Line 11B

And other financial matters as needed.

Pt VI, Line 11B

Form 990 is made available if requested by members

Pt VI, Line 11B

OTHER THAN BOARD.

Raw XML Appendix368 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0694776
IRS990/GamingGrossIncomeAmt0786264
IRS990/GoverningBodyVotingMembersCnt0998
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES THEY HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES THEY HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE OFFICER MEETS WITH ACCOUNTANT REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE KEPT FOR EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE DIRECTOR MEETS WITH ACCOUNTANT TO DISCUSS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND OTHER FINANCIAL MATTERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS MADE AVAILABLE IF REQUESTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER THAN BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489075
IRS990/TotalAssetsEOYAmt0435285
IRS990/TotalAssetsGrp/BOYAmt0489075
IRS990/TotalAssetsGrp/EOYAmt0435285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013273
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068671
IRS990/TotalLiabilitiesEOYAmt063111
IRS990/TotalLiabilitiesGrp/BOYAmt068671
IRS990/TotalLiabilitiesGrp/EOYAmt063111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372174
IRS990/TotalReportableCompFromOrgAmt034100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182422
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435285
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103535 WESTERVILLE RD
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043224
IRS990/VotingMembersGoverningBodyCnt0998
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICE
ReturnHeader/BusinessOfficerGrp/PhoneNum06144759007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMVETS POST 89
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0316050585
ReturnHeader/Filer/PhoneNum06144759007
ReturnHeader/Filer/USAddress/AddressLine103535 WESTERVILLE ROAD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KESEL & WEST CPAs'
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105303 N HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432141297
ReturnHeader/PreparerPersonGrp/PhoneNum06148461217
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERRY J KESELCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:42:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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