Civic Intelligence

Amvets Post 112

990 • Fiscal year 2017 • EIN 34-0908000

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

9.8%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-9.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,859

Up $22,577 (+9.8%) from 2016

Net Assets

Up

$252,493

Up $22,294 (+9.7%) from 2016

Liabilities

Up

$1,366

Up $283 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$207,385

Down $22,011 (-9.6%) from 2016

Expenses

Up

$214,157

Up $3,841 (+1.8%) from 2016

Net Income

Down

-$6,772

Down $25,852 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$253,859
Liabilities$1,366
Net Assets$252,493
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$207,385
Expenses$214,157
Net Income-$6,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$361,158
Mission and Program Overview

Mission

Provides services for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,199$252,493▲ $22,294
Land, Buildings, and Equipment, Net$176,596$213,554▲ $36,958
Cash and Non-Interest-Bearing Accounts$47,186$32,805▼ $14,381
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$231,282$253,859▲ $22,577
Liabilities
Accounts Payable and Accrued Expenses$1,083$1,366▲ $283
Total Liabilities$1,083$1,366▲ $283
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,199$252,493▲ $22,294
Total Liabilities and Net Assets / Fund Balance$231,282$253,859▲ $22,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,467-$219,467
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
Richard Hoover1 Year Trustee
Dan Mattozzi2 Year Trustee
Ron Speck3 Year Trustee
Tom Clutter1st VICE COMMANDER
Thomas Banyas Jr2nd VICE COMMANDER
George Buckner3rd VICE COMMANDER
John RubyAdjutant
Robert CameronChaplain
Robert GibsonCommander
Andrew McelrathFinance Officer
Robert HughesJudge Advocate
George StanleyP.r.o.
Bill CookProvost Marshall
Jane StoneService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,056
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$201,322
All Other Contributions
$6,056
Change in Net Assets
$-6,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,967
Salaries, Compensation, and Employee Benefits$90,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,292--$82,292
All Other Expenses$53,912--$53,912
Occupancy$14,139--$14,139
Conferences and Meetings$13,738--$13,738
Payroll Taxes$7,898--$7,898
Depreciation Depletion$7,552--$7,552
Fees for Services Legal$6,080--$6,080
Insurance$4,031--$4,031
Office Expenses$3,271--$3,271
Advertising$1,845--$1,845
Other Expenses$140--$140
Total Functional Expenses$214,157$0$0$214,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,209
Fundraising Gross Income$37,993
Fundraising Direct Expenses$37,023
Gaming Direct Expenses$18,639
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
Robert Gibson
Title
Commander
Phone
3305403307
Signed
2017-07-24
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
12
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 2812. 2812.”

Form 990, Part IX, Line 24E

“Laundry & linens 6219. 6219.”

Form 990, Part IX, Line 24E

“CHARITY 44881. 44881.”

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01366
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES FOR VETERANS
IRS990/AdvertisingGrp/ProgramServicesAmt01845
IRS990/AdvertisingGrp/TotalAmt01845
IRS990/AllOtherContributionsAmt06056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053912
IRS990/AllOtherExpensesGrp/TotalAmt053912
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT GIBSON
IRS990/BooksInCareOfDetail/PhoneNum03305403307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 WEST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044444
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047186
IRS990/CashNonInterestBearingGrp/EOYAmt032805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013738
IRS990/ConferencesMeetingsGrp/TotalAmt013738
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt098111
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0123967
IRS990/CYOtherRevenueAmt0201322
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6772
IRS990/CYSalariesCompEmpBnftPaidAmt090190
IRS990/CYTotalExpensesAmt0214157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207385
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07552
IRS990/DepreciationDepletionGrp/TotalAmt07552
IRS990/Desc0PATRIOTIC AND CHARITABLE ACTIVITES, MEMBERSHIP MEETINGS, AND OTHER SOCIAL/RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR BONA FIDE GUESTS IN ACCORDANCE WITH PROVISIONS OF REGULATION 1.501(C)(19)-1(C).
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06080
IRS990/FeesForServicesLegalGrp/TotalAmt06080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CLUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BANYAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RON SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MATTOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD HOOVER
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROVOST MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10P.R.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt113 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt122 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt131 YEAR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt037023
IRS990/FundraisingGrossIncomeAmt037993
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018639
IRS990/GamingGrossIncomeAmt0112209
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361158
IRS990/GrossRentsGrp/RealAmt0650
IRS990/GrossSalesOfInventoryAmt0204243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04031
IRS990/InsuranceGrp/TotalAmt04031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213554
IRS990/LandBldgEquipCostOrOtherBssAmt0252847
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SERVICES FOR VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230199
IRS990/NetAssetsOrFundBalancesEOYAmt0252493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0970
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0970
IRS990/NetIncomeFromGamingGrp/ExclusionAmt093570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt093570
IRS990/NetIncomeOrLossGrp/ExclusionAmt0106132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014139
IRS990/OccupancyGrp/TotalAmt014139
IRS990/OfficeExpensesGrp/ProgramServicesAmt03271
IRS990/OfficeExpensesGrp/TotalAmt03271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt029066
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FREIGHT & POSTAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt05712
IRS990/OtherExpensesGrp/ProgramServicesAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt213451
IRS990/OtherExpensesGrp/ProgramServicesAmt3140
IRS990/OtherExpensesGrp/TotalAmt05712
IRS990/OtherExpensesGrp/TotalAmt196
IRS990/OtherExpensesGrp/TotalAmt213451
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082292
IRS990/OtherSalariesAndWagesGrp/TotalAmt082292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07898
IRS990/PayrollTaxesGrp/TotalAmt07898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID O SEROTKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0121660
IRS990/PYOtherRevenueAmt0206366
IRS990/PYRevenuesLessExpensesAmt019080
IRS990/PYSalariesCompEmpBnftPaidAmt088656
IRS990/PYTotalExpensesAmt0210316
IRS990/PYTotalRevenueAmt0229396
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219467
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252847
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT GIBSON
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 2812. 2812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAUNDRY & LINENS 6219. 6219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY 44881. 44881.
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/TotalAssetsBOYAmt0231282
IRS990/TotalAssetsEOYAmt0253859
IRS990/TotalAssetsGrp/BOYAmt0231282
IRS990/TotalAssetsGrp/EOYAmt0253859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06056
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214157
IRS990/TotalGrossUBIAmt0970
IRS990/TotalLiabilitiesBOYAmt01083
IRS990/TotalLiabilitiesEOYAmt01366
IRS990/TotalLiabilitiesGrp/BOYAmt01083
IRS990/TotalLiabilitiesGrp/EOYAmt01366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252493
IRS990/TotalRevenueGrp/ExclusionAmt0199702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0970
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253859
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02929 POND LANE
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044481
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305403307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 112
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0340908000
ReturnHeader/Filer/PhoneNum03305403307
ReturnHeader/Filer/USAddress/AddressLine1Txt037 WEST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B8264006BB65E8D97A7D7FF041070F5EDCE2449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B8264006BB65E8D97A7D7FF041070F5EDCE2449
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.185.156.159
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:37:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL BUSINESS STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08845 E MARKET ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044484
ReturnHeader/PreparerPersonGrp/PhoneNum03308564732
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BELLISH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-20T06:38:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,859
Liabilities
$1,366
Net assets
$252,493
Revenue
$207,385
Expenses
$214,157
Net income
-$6,772
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
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.52$2.07$2.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$2.29$2.10$0.19