Civic Intelligence

Amvets Post 112

990 • Fiscal year 2016 • EIN 34-0908000

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A
37 West Broad StreetNewton Falls, OH 44444

(330) 540-3307

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$231,282

No earlier filing loaded for comparison.

Net Assets

$230,199

No earlier filing loaded for comparison.

Liabilities

$1,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

$229,396

No earlier filing loaded for comparison.

Expenses

$210,316

No earlier filing loaded for comparison.

Net Income

$19,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $231,282Liabilities 2016: $1,083Net Assets 2016: $230,1992016Assets 2017: $253,859Liabilities 2017: $1,366Net Assets 2017: $252,4932017Assets 2018: $316,430Liabilities 2018: $1,184Net Assets 2018: $315,2462018Assets 2019: $351,808Liabilities 2019: $1,248Net Assets 2019: $350,5602019Assets 2021: $322,894Liabilities 2021: $1,804Net Assets 2021: $321,0902021Assets 2022: $353,527Liabilities 2022: $899Net Assets 2022: $352,6282022Assets 2025: $632,941Liabilities 2025: $1,110Net Assets 2025: $631,8312025

Highlighted filing

2016

Assets$231,282
Liabilities$1,083
Net Assets$230,199
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $229,396Expenses 2016: $210,316Net Income 2016: $19,0802016Revenue 2017: $207,385Expenses 2017: $214,157Net Income 2017: -$6,7722017Revenue 2018: $271,361Expenses 2018: $208,608Net Income 2018: $62,7532018Revenue 2019: $258,191Expenses 2019: $222,877Net Income 2019: $35,3142019Revenue 2021: $201,525Expenses 2021: $174,565Net Income 2021: $26,9602021Revenue 2022: $254,986Expenses 2022: $223,448Net Income 2022: $31,5382022Revenue 2025: $560,146Expenses 2025: $462,552Net Income 2025: $97,5942025

Highlighted filing

2016

Revenue$229,396
Expenses$210,316
Net Income$19,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$354,522
Mission and Program Overview

Mission

Provide services for veterans

Provides services for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,163$230,199▲ $23,036
Land, Buildings, and Equipment, Net$178,396$176,596▼ $1,800
Cash and Non-Interest-Bearing Accounts$28,015$47,186▲ $19,171
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$213,911$231,282▲ $17,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,739--
Accounts Payable and Accrued Expenses$1,009$1,083▲ $74
Total Liabilities$6,748$1,083▼ $5,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,163$230,199▲ $23,036
Total Liabilities and Net Assets / Fund Balance$213,911$231,282▲ $17,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,000-$171,000
Leasehold Improvements$19,380-$19,380
Land$9,000-$9,000
Other Land Buildings$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan Mattozzi1 Year Trustee
Ron Speck2 Year Trustee
Richard Hoover3 Year Trustee
Robert Gibson1st Vice Commander
Anthony Mcelrath2nd VICE COMMANDER
Thomas Banyas Jr3rd Vice Commander
John RubyAdjutant
Robert CameronChaplain
Andrew McelrathCommander
David O SerotkoFinance Officer
Robert HughesJudge Advocate
Robert FerrimanP.r.o.
Jane L StoneProvost Marshall
George Stanley JrService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,025
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$206,366
All Other Contributions
$23,025
Change in Net Assets
$19,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,660
Salaries, Compensation, and Employee Benefits$88,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,163$0$0$81,163
All Other Expenses$48,003$0$0$48,003
Occupancy$20,788--$20,788
Conferences and Meetings$9,140$0$0$9,140
Depreciation Depletion$8,757$0$0$8,757
Payroll Taxes$7,493$0$0$7,493
Office Expenses$6,503$0$0$6,503
Fees for Services Accounting$5,900$0$0$5,900
Insurance$4,598$0$0$4,598
Interest$2,295$0$0$2,295
Advertising$971$0$0$971
Other Expenses$285$0$0$285
Total Functional Expenses$210,316$0$0$210,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$131,205
Gaming Direct Expenses$17,839
Fundraising Direct Expenses$10,282
Fundraising Gross Income$9,415
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Amvets Post 112
EIN
34-0908000
Phone
3305403307
Address
37 WEST BROAD STREET, NEWTON FALLS, OH 44444

Signing Officer

Name
David O Serotko
Title
Finance Officer
Phone
3305403307
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David O Serotko
Formed
1994
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
0
Employees
10
Volunteers
75

Preparer

Firm
Capital Business Strategies
Address
8845 E MARKET ST STE 1, WARREN, OH 44484
Preparer
George M Bellish CPA
Phone
3308564732
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Information to prepare this return is provided by the finance officer & form 990 is available for all officers / trustees to review.”

Pt VI, Line 19

“Form 990 is available for review by the public upon request.”

Form 990, Part IX, Line 24E

“Permits & licenses 2849. 2849. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry & linens 6673. 6673. 0. 0.”

Form 990, Part IX, Line 24E

“Charity 38481. 38481. 0. 0.”

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081163
IRS990/OtherSalariesAndWagesGrp/TotalAmt081163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07493
IRS990/PayrollTaxesGrp/TotalAmt07493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID O SEROTKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0104655
IRS990/PYOtherRevenueAmt0192817
IRS990/PYRevenuesLessExpensesAmt019878
IRS990/PYSalariesCompEmpBnftPaidAmt076888
IRS990/PYTotalExpensesAmt0181543
IRS990/PYTotalRevenueAmt0201421
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171000
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204380
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017839
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0131205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0131205
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0113366
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017839
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017839
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID O SEROTKO JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt037 WEST BROAD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWTON FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044444
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION TO PREPARE THIS RETURN IS PROVIDED BY THE FINANCE OFFICER & FORM 990 IS AVAILABLE FOR ALL OFFICERS / TRUSTEES TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMITS & LICENSES 2849. 2849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAUNDRY & LINENS 6673. 6673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY 38481. 38481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213911
IRS990/TotalAssetsEOYAmt0231282
IRS990/TotalAssetsGrp/BOYAmt0213911
IRS990/TotalAssetsGrp/EOYAmt0231282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023025
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210316
IRS990/TotalGrossUBIAmt0-867
IRS990/TotalLiabilitiesBOYAmt06748
IRS990/TotalLiabilitiesEOYAmt01083
IRS990/TotalLiabilitiesGrp/BOYAmt06748
IRS990/TotalLiabilitiesGrp/EOYAmt01083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230199
IRS990/TotalRevenueGrp/ExclusionAmt0113366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093872

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,282
Liabilities
$1,083
Net assets
$230,199
Revenue
$229,396
Expenses
$210,316
Net income
$19,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.01$6.32$5.60$4.63$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.53$2.55$2.23$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$2.02$1.75$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.51$2.58$2.23$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$2.71$2.09$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.52$2.07$2.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$2.29$2.10$0.19