Civic Intelligence

Amvets 149 Everett Parks Amvets

990 • Fiscal year 2017 • EIN 34-1406320

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

414 Tr 1150Polk, OH 44866

(419) 869-7582

Siviq Scores

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

Liabilities / Assets

90th percentile

0.26x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$87,491

Down $11,446 (-12%) from 2016

Net Assets

Down

$65,076

Down $7,304 (-10%) from 2016

Liabilities

Down

$22,415

Down $4,142 (-16%) from 2016

Revenue

Down

$87,632

Down $18,383 (-17%) from 2016

Expenses

Up

$94,936

Up $2,148 (+2.3%) from 2016

Net Income

Down

-$7,304

Down $20,531 (-155%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $105,803Liabilities 2010: $1,837Net Assets 2010: $103,9662010Assets 2011: $86,604Liabilities 2011: $4,067Net Assets 2011: $82,5372011Assets 2012: $82,900Liabilities 2012: $3,592Net Assets 2012: $79,3082012Assets 2013: $97,172Liabilities 2013: $33,544Net Assets 2013: $63,6282013Assets 2014: $93,101Liabilities 2014: $35,170Net Assets 2014: $57,9312014Assets 2015: $95,790Liabilities 2015: $36,637Net Assets 2015: $59,1532015Assets 2016: $98,937Liabilities 2016: $26,557Net Assets 2016: $72,3802016Assets 2017: $87,491Liabilities 2017: $22,415Net Assets 2017: $65,0762017Assets 2018: $73,426Liabilities 2018: $29,190Net Assets 2018: $44,2362018Assets 2019: $65,063Liabilities 2019: $3,494Net Assets 2019: $61,5692019Assets 2020: $82,828Liabilities 2020: $3,024Net Assets 2020: $79,8042020Assets 2021: $92,328Liabilities 2021: $3,302Net Assets 2021: $89,0262021Assets 2022: $108,992Liabilities 2022: $2,024Net Assets 2022: $106,9682022Assets 2023: $177,005Liabilities 2023: $2,432Net Assets 2023: $174,5732023Assets 2024: $114,790Liabilities 2024: $1,358Net Assets 2024: $113,4322024

Highlighted filing

2017

Assets$87,491
Liabilities$22,415
Net Assets$65,076

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $99,5552010Expenses 2011: $81,6402011Expenses 2012: $83,2262012Revenue 2013: $71,305Expenses 2013: $86,985Net Income 2013: -$15,6802013Revenue 2014: $71,468Expenses 2014: $77,165Net Income 2014: -$5,6972014Revenue 2015: $78,537Expenses 2015: $77,315Net Income 2015: $1,2222015Revenue 2016: $106,015Expenses 2016: $92,788Net Income 2016: $13,2272016Revenue 2017: $87,632Expenses 2017: $94,936Net Income 2017: -$7,3042017Revenue 2018: $87,092Expenses 2018: $107,932Net Income 2018: -$20,8402018Revenue 2019: $99,258Expenses 2019: $81,925Net Income 2019: $17,3332019Revenue 2020: $68,128Expenses 2020: $49,893Net Income 2020: $18,2352020Revenue 2021: $82,635Expenses 2021: $73,413Net Income 2021: $9,2222021Revenue 2022: $100,703Expenses 2022: $82,761Net Income 2022: $17,9422022Revenue 2023: $177,868Expenses 2023: $110,263Net Income 2023: $67,6052023Revenue 2024: $86,657Expenses 2024: $147,798Net Income 2024: -$61,1412024

Highlighted filing

2017

Revenue$87,632
Expenses$94,936
Net Income-$7,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$167,718
Mission and Program Overview

Mission

To provide department and post level support that will culminate in vibrant and effective programs serving veterans and this nation's citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,056$59,532▼ $3,524
Cash and Non-Interest-Bearing Accounts$30,910$25,247▼ $5,663
Savings and Temporary Cash Investments$4,971$2,712▼ $2,259
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$98,937$87,491▼ $11,446
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,557$22,415▼ $4,142
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,557$22,415▼ $4,142
Net Assets / Fund Balance
Unrestricted Net Assets$72,380$65,076▼ $7,304
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$72,380$65,076▼ $7,304
Total Liabilities and Net Assets / Fund Balance$98,937$87,491▼ $11,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,590$108,017$160,607
Other Land Buildings$2,475$78,866$81,341
Leasehold Improvements$4,467$38,669$43,136
Equipment-$4,444$4,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger BriggsTrustee
Ronald JenkinsTrustee
Tom KeenerTrustee
Donald D EarlenbaughCommander
David HawthorneFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,172
Change in Net Assets
$-7,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,381
Other Expenses$43,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,838--$45,838
All Other Expenses$11,579$4,559-$16,138
Occupancy$5,938--$5,938
Payroll Taxes$4,543--$4,543
Insurance-$4,516-$4,516
Depreciation Depletion$4,282--$4,282
Office Expenses$1,720--$1,720
Benefits to Members$1,019--$1,019
Fees for Services Accounting-$450-$450
Travel$263--$263
Interest$143--$143
Other Expenses$56$1,360-$56
Advertising$18--$18
Total Functional Expenses$84,051$10,885$0$94,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,670
Gaming Direct Expenses$23,629
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 149 Everett Parks Amvets
EIN
34-1406320
In Care Of
% DAVE HAWTHORNE
Phone
4198697582
Address
414 TR 1150, POLK, OH 44866

Signing Officer

Name
Dave Hawthorne
Title
Treasurer
Phone
4198697582
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hawthorne
Formed
1994
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Baker Bowman & Co
Address
1630 Eagle Way, Ashland, OH 44805-8924
Preparer
Timothy P Baker CPA
Phone
4192893210
Supplemental Narrative

Additional Explanations

None

NONE

Form 990 Part IX Line 24 - Other Expenses

Description:real estate taxes total expenses:18 program services:18

Form 990 Part IX Line 24 - Other Expenses

Description:telephone & utilities total expenses:7420 program services:7420

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:2669 program services:2669

Form 990 Part IX Line 24 - Other Expenses

Description:dues & subscriptions total expenses:1060 program services:1060

Form 990 Part IX Line 24 - Other Expenses

Description:equipment rental total expenses:412 program services:412

Form 990 Part IX Line 24 - Other Expenses

Description:federal income tax total expenses:4559 management and general:4559

Raw XML AppendixShowing 400 of 411 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.

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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02712
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IRS990ScheduleD/BuildingsGrp/BookValueAmt052590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081341
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVE HAWTHORNE
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES BINGO APPLICATION/RECORDS
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IRS990ScheduleG/IndividualWithBooksNm0DAVE HAWTHORNE
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:18 PROGRAM SERVICES:18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:TELEPHONE & UTILITIES TOTAL EXPENSES:7420 PROGRAM SERVICES:7420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:2669 PROGRAM SERVICES:2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:1060 PROGRAM SERVICES:1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:412 PROGRAM SERVICES:412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:FEDERAL INCOME TAX TOTAL EXPENSES:4559 MANAGEMENT AND GENERAL:4559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084051
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026557
IRS990/TotalLiabilitiesEOYAmt022415
IRS990/TotalLiabilitiesGrp/BOYAmt026557
IRS990/TotalLiabilitiesGrp/EOYAmt022415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084138
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0263
IRS990/TravelGrp/TotalAmt0263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065076
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0POLK
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IRS990/USAddress/ZIPCd044866
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198697582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS 149 EVERETT PARKS AMVETS
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0341406320
ReturnHeader/Filer/InCareOfNm0% DAVE HAWTHORNE
ReturnHeader/Filer/PhoneNum04198697582
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 TR 1150
ReturnHeader/Filer/USAddress/CityNm0POLK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0A8CAD3D9F0455C6C9B16F6765F6361DF36CC62
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034388620182885000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.148.89
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Bowman & Co

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.87$1.48$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.78$1.10$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.83$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.68$0.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.99$0.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$0.87$1.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$0.88$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$0.79$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$0.71$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.64$0.71$0.87$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.00