Civic Intelligence

Amvets Post 112

990 • Fiscal year 2020 • EIN 34-0908000

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-33%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-34%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$295,520

Down $56,288 (-16%) from 2019

Net Assets

Down

$294,130

Down $56,430 (-16%) from 2019

Liabilities

Up

$1,390

Up $142 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$169,531

Down $88,660 (-34%) from 2019

Expenses

Up

$225,961

Up $3,084 (+1.4%) from 2019

Net Income

Down

-$56,430

Down $91,744 (-260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2020: $295,520Liabilities 2020: $1,390Net Assets 2020: $294,1302020Assets 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

2020

Assets$295,520
Liabilities$1,390
Net Assets$294,130
Open 2020 Filing

Operations Trend

Revenue Growth36th 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 2020: $169,531Expenses 2020: $225,961Net Income 2020: -$56,4302020Revenue 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

2020

Revenue$169,531
Expenses$225,961
Net Income-$56,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$258,589
Mission and Program Overview

Mission

Provide services for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,560$294,130▼ $56,430
Land, Buildings, and Equipment, Net$216,068$205,369▼ $10,699
Cash and Non-Interest-Bearing Accounts$127,221$90,151▼ $37,070
Inventories for Sale or Use$8,519--
Total Assets$351,808$295,520▼ $56,288
Liabilities
Accounts Payable and Accrued Expenses$1,248$1,390▲ $142
Total Liabilities$1,248$1,390▲ $142
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,560$294,130▼ $56,430
Total Liabilities and Net Assets / Fund Balance$351,808$295,520▼ $56,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,660$47,807$219,467
Leasehold Improvements$19,811$19,619$39,430
Equipment$4,898$4,470$9,368
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dan Mattozzi1 Yr Trustee
Robert Carlson2 Year Trustee
Dick Hoover3 Yr Trustee
Jim Yost1st Vice Commander
George Buckner2nd Vice Commander
Tom Clutter3rd Vice Commander
Jim MurryAdjutant
Shirley RaeburnCanteen Manager
Robert CameronChaplain
David O SerotkoCommander
April CardenFinance Officer
Ted GandaJudge Advocat
Art KefferPro
Lori StoneProvost Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$2,314
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$167,213
Change in Net Assets
$-56,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,685
Salaries, Compensation, and Employee Benefits$65,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,663--$59,663
All Other Expenses$49,148--$49,148
Fees for Services Legal$22,902--$22,902
Occupancy$20,268--$20,268
Conferences and Meetings$12,848--$12,848
Depreciation Depletion$10,699--$10,699
Payroll Taxes$5,613--$5,613
Insurance$5,239--$5,239
Fees for Services Accounting$4,975--$4,975
Office Expenses$2,514--$2,514
Advertising$1,704--$1,704
Other Expenses$1,681--$1,681
Total Functional Expenses$225,961$0$0$225,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$113,980
Gaming Direct Expenses$25,735
Fundraising Direct Expenses$4,523
Professional Fundraising Fees$0
Fundraising Gross Income$-20,887
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 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
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
2020-09-23
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

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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IRS990/PYRevenuesLessExpensesAmt035314
IRS990/PYSalariesCompEmpBnftPaidAmt089402
IRS990/PYTotalExpensesAmt0222877
IRS990/PYTotalRevenueAmt0258191
IRS990/ReconcilationRevenueExpnssAmt0-56430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219467
IRS990ScheduleD/EquipmentGrp/BookValueAmt04898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09368
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205369
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0113980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0113980
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt088245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025735
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025735
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351808
IRS990/TotalAssetsEOYAmt0295520
IRS990/TotalAssetsGrp/BOYAmt0351808
IRS990/TotalAssetsGrp/EOYAmt0295520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02314
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225961
IRS990/TotalGrossUBIAmt0-25010
IRS990/TotalLiabilitiesBOYAmt01248
IRS990/TotalLiabilitiesEOYAmt01390
IRS990/TotalLiabilitiesGrp/BOYAmt01248
IRS990/TotalLiabilitiesGrp/EOYAmt01390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-25010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SEROTKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305403307
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 112
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0340908000
ReturnHeader/Filer/USAddress/AddressLine1Txt037 WEST BROAD ST
ReturnHeader/Filer/USAddress/CityNm0NEWTON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA504824F3AB31EB64C6B1F59691ECE1BBE1C18D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA504824F3AB31EB64C6B1F59691ECE1BBE1C18D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03410712020315irnvumv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,520
Liabilities
$1,390
Net assets
$294,130
Revenue
$169,531
Expenses
$225,961
Net income
-$56,430
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
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$1.70$2.26$0.56
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
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