Civic Intelligence

Amvets Post 112

990 • Fiscal year 2019 • EIN 34-0908000

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
37 West Broad StNewton 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

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$351,808

Up $35,378 (+11%) from 2018

Net Assets

Up

$350,560

Up $35,314 (+11%) from 2018

Liabilities

Up

$1,248

Up $64 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$258,191

Down $13,170 (-4.9%) from 2018

Expenses

Up

$222,877

Up $14,269 (+6.8%) from 2018

Net Income

Down

$35,314

Down $27,439 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$351,808
Liabilities$1,248
Net Assets$350,560
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$258,191
Expenses$222,877
Net Income$35,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$387,889
Mission and Program Overview

Mission

Provide services for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,246$350,560▲ $35,314
Land, Buildings, and Equipment, Net$225,816$216,068▼ $9,748
Cash and Non-Interest-Bearing Accounts$82,346$127,221▲ $44,875
Inventories for Sale or Use$8,268$8,519▲ $251
Total Assets$316,430$351,808▲ $35,378
Liabilities
Accounts Payable and Accrued Expenses$1,184$1,248▲ $64
Total Liabilities$1,184$1,248▲ $64
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,246$350,560▲ $35,314
Total Liabilities and Net Assets / Fund Balance$316,430$351,808▲ $35,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,794$41,673$219,467
Leasehold Improvements$23,319$16,111$39,430
Equipment$5,955$3,413$9,368
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Richard Hoover1 Yr Trustee
Dan Mattozzi2 Year Trustee
Robert Carlson3 Yr Trustee
Tom Clutter1st Vice Commander
Art Keffer2nd Vice Commander
George Buckner3rd Vice Commander
Jim MurryAdjutant
Shirley RaeburnCanteen Manager
Robert CameronChaplain
David O SerotkoCommander
Dan ReeceFinance Officer
Robert HughesJudge Advocat
George StanleyPro
Lori StoneProvost Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$8,609
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$249,579
Change in Net Assets
$35,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,475
Salaries, Compensation, and Employee Benefits$89,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,439--$79,439
All Other Expenses$52,266--$52,266
Occupancy$19,362--$19,362
Conferences and Meetings$12,893--$12,893
Depreciation Depletion$11,718--$11,718
Payroll Taxes$9,963--$9,963
Fees for Services Accounting$5,350--$5,350
Insurance$4,217--$4,217
Office Expenses$2,484--$2,484
Other Expenses$1,864--$1,864
Advertising$1,671--$1,671
Travel$800--$800
Total Functional Expenses$222,877$0$0$222,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,159
Fundraising Gross Income$69,266
Gaming Direct Expenses$25,337
Fundraising Direct Expenses$11,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building$69,266$69,266$11,889$57,377
Total Events$69,266$69,266$11,889$57,377
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Information to prepare this return is provided by finance officer & form 990 is available for all officers/Trustees to Review”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Amvets Post 112
EIN
34-0908000
Address
37 West Broad St, Newton Falls, OH 44444

Signing Officer

Name
Dave Serotko
Title
Commander
Phone
3305403307
Signed
2019-11-15
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
7836 Southern Blvd, Youngstown, OH 44512
Preparer
Alexander Bogar
Phone
3307269119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Includes charity expenses and laundry and linen”

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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/RelatedOrganizationsAmt08307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0350560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219467
IRS990ScheduleD/EquipmentGrp/BookValueAmt05955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09368
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216068
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Building
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011889
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025337
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0115159
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115159
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt089822
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025337
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025337
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Dave Serotko
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt037 West Broad St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Newton Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044444
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information to prepare this return is provided by 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/ExplanationTxt2Includes charity expenses and laundry and linen
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316430
IRS990/TotalAssetsEOYAmt0351808
IRS990/TotalAssetsGrp/BOYAmt0316430
IRS990/TotalAssetsGrp/EOYAmt0351808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08609
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222877
IRS990/TotalGrossUBIAmt057377
IRS990/TotalLiabilitiesBOYAmt01184
IRS990/TotalLiabilitiesEOYAmt01248
IRS990/TotalLiabilitiesGrp/BOYAmt01184
IRS990/TotalLiabilitiesGrp/EOYAmt01248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057377
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02929 Pond Lake
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044481
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,808
Liabilities
$1,248
Net assets
$350,560
Revenue
$258,191
Expenses
$222,877
Net income
$35,314
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
2019Detailed filing. Detailed filing data is available for this year.$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
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