Civic Intelligence

Amvets

990 • Fiscal year 2022 • EIN 34-1513247

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$357,678

Up $20,618 (+6.1%) from 2021

Net Assets

Up

$357,057

Up $21,129 (+6.3%) from 2021

Liabilities

Down

$621

Down $511 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$96,731

Down $27,055 (-22%) from 2021

Expenses

Up

$96,438

Up $26,468 (+38%) from 2021

Net Income

Down

$293

Down $53,523 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$357,678
Liabilities$621
Net Assets$357,057
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$96,731
Expenses$96,438
Net Income$293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$855,750
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$335,928$357,057▲ $21,129
Land, Buildings, and Equipment, Net$156,964$168,865▲ $11,901
Cash and Non-Interest-Bearing Accounts$159,650$166,715▲ $7,065
Savings and Temporary Cash Investments$17,393$17,676▲ $283
Inventories for Sale or Use$3,053$4,422▲ $1,369
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$337,060$357,678▲ $20,618
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,132$621▼ $511
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$1,132$621▼ $511
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,928$357,057▲ $21,129
Total Liabilities and Net Assets / Fund Balance$337,060$357,678▲ $20,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,697$23,614$150,311
Land$32,000-$32,000
Equipment$10,168$12,202$22,370
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ernest Hartman1st Vice Commander
Al Baxter2nd Vice Commander
Eric Sherepita3rd Vice commander
Kirk RickmanAdjutant
Gary ThompsonFinance Officer
Bill SommervilleJudge Advocate
Thomas WladykaPost Commander
John MeglichProvost Marshall
Emory King JrService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,285
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$93,404
All Other Contributions
$1,133
Change in Net Assets
$293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,413
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$69,170
Depreciation Depletion$0$0$0$8,705
Insurance$0$0$0$6,244
Benefits to Members$0--$1,025
Office Expenses$0$0$0$606
Total Functional Expenses$0$0$0$96,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$751,867
Gaming Direct Expenses$691,715
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 Sales Tax$388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Organization has dues paying members.”

Part VI, Line 7A

“Officers are elected by dues paying members.”

Part VI, Line 7B

“Governance decisions are voted on by members at monthly meetings.”

Part VI, Line 11A

“990 form is available for viewing upon request.”

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
2023-11-02

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:| New roof windows tables and AED machine, Increase in property value, $20836|”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02152
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0357057
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02816
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030436
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02505
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt15150
IRS990/OtherExpensesGrp/TotalAmt2386
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherLiabilitiesGrp/EOYAmt0621
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,678
Liabilities
$621
Net assets
$357,057
Revenue
$96,731
Expenses
$96,438
Net income
$293
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
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.97$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)19 • $500k-$1M nonprofits