Civic Intelligence

Amvets

990 • Fiscal year 2021 • EIN 34-1513247

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profile
PO Box 374Wellington, OH 44090-0374

(440) 647-2949

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

95%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$337,060

Up $59,546 (+21%) from 2020

Net Assets

Up

$335,928

Up $58,621 (+21%) from 2020

Liabilities

Up

$1,132

Up $925 (+447%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$123,786

Up $60,389 (+95%) from 2020

Expenses

Up

$69,970

Up $19,284 (+38%) from 2020

Net Income

Up

$53,816

Up $41,105 (+323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2020: $277,514Liabilities 2020: $207Net Assets 2020: $277,3072020Assets 2021: $337,060Liabilities 2021: $1,132Net Assets 2021: $335,9282021Assets 2022: $357,678Liabilities 2022: $621Net Assets 2022: $357,0572022Assets 2023: $410,175Liabilities 2023: $1,455Net Assets 2023: $408,7202023Assets 2024: $481,174Liabilities 2024: $399Net Assets 2024: $480,7752024

Highlighted filing

2021

Assets$337,060
Liabilities$1,132
Net Assets$335,928
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0Revenue 2020: $63,397Expenses 2020: $50,686Net Income 2020: $12,7112020Revenue 2021: $123,786Expenses 2021: $69,970Net Income 2021: $53,8162021Revenue 2022: $96,731Expenses 2022: $96,438Net Income 2022: $2932022Revenue 2023: $122,194Expenses 2023: $94,414Net Income 2023: $27,7802023Revenue 2024: $129,933Expenses 2024: $75,382Net Income 2024: $54,5512024

Highlighted filing

2021

Revenue$123,786
Expenses$69,970
Net Income$53,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$688,706
Mission and Program Overview

Mission

Social charitable organization which promotes community giving ans social interaction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,307$335,928▲ $58,621
Cash and Non-Interest-Bearing Accounts$97,894$159,650▲ $61,756
Land, Buildings, and Equipment, Net$158,923$156,964▼ $1,959
Savings and Temporary Cash Investments$17,842$17,393▼ $449
Inventories for Sale or Use$2,855$3,053▲ $198
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$277,514$337,060▲ $59,546
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$207$1,132▲ $925
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$207$1,132▲ $925
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,307$335,928▲ $58,621
Total Liabilities and Net Assets / Fund Balance$277,514$337,060▲ $59,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,826$18,120$132,946
Land$32,000-$32,000
Equipment$10,138$8,761$18,899
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bill SommervilleTrustee
John MeglichTrustee
Ernest HartmanTrustee 1st Vice Commander
Al Baxter Jr2nd Vice Commander
Eric Sherepita3rd Vice Commander
Kirk RickmanAdjutant
Gary ThompsonFinance Officer
Charles HenryJudge Advocate
Thomas WladykaPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$47,387
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$76,333
All Other Contributions
$45,514
Change in Net Assets
$53,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$44,238
Depreciation Depletion$0$0$0$6,763
Insurance$0$0$0$6,425
Benefits to Members$0--$1,100
Office Expenses$0$0$0$1,049
Total Functional Expenses$0$0$0$69,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$552,228
Gaming Direct Expenses$507,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued 990-T Tax$845
Accrued Sales Tax$287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The Organization has dues paying members who elect the organization's officers. All governing decisions of the Executive Board are subject to approval by the general membership at monthly meetings.”

Part VI, Line 7A

“Members have voting rights to elect officers”

Part VI, Line 7B

“All financial business expenditures etc. must be approved by members at regular monthling meetings. All officer elections are voted on by members yearly.”

Part VI, Line 11A

“Form 990 is available for revue to any member who requests it.”

Part VI, Line 11B

“Form 990 will be presented at a membership meeting and reviewed by the governing body.”

Filing and Contact Details

Filer

Filer Name
Amvets
EIN
34-1513247
In Care Of
% Thomas Wladyka
Phone
4406472949
Address
PO BOX 374, WELLINGTON, OH 44090-0374
Doing Business As
Cottrell Memorial Amvets Post 162

Signing Officer

Name
Gary L Thompson
Title
Finance Officer
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Added new equipment assests, Added new equipment assests, $4805|”

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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/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01873
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SOCIAL CHARITABLE ORGANIZATION WHICH PROMOTES COMMUNITY GIVING ANS SOCIAL INTERACTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0277307
IRS990/NetAssetsOrFundBalancesEOYAmt0335928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044268
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt044268
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01229
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030836
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01108
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt044238
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charity Donations
IRS990/OtherExpensesGrp/Desc1990-T Tax Payments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06815
IRS990/OtherExpensesGrp/TotalAmt13580
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0207
IRS990/OtherLiabilitiesGrp/EOYAmt01132
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,060
Liabilities
$1,132
Net assets
$335,928
Revenue
$123,786
Expenses
$69,970
Net income
$53,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$1.30$0.75$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$1.22$0.94$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$0.97$0.96$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.24$0.70$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.77$0.63$0.51$0.13