Civic Intelligence

Amvets Post 40

990 • Fiscal year 2016 • EIN 34-1522348

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization Profilewww.amvetspost40.org
4573 Jordan DriveMentor, OH 44060

(440) 655-3815

Siviq Scores

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

Liabilities / Assets

96th percentile

0.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$604,554

Up $7,320 (+1.2%) from 2015

Net Assets

Up

$230,625

Up $22,321 (+11%) from 2015

Liabilities

Down

$373,929

Down $15,001 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$176,166

Up $32,423 (+23%) from 2015

Expenses

Up

$153,504

Up $24,677 (+19%) from 2015

Net Income

Up

$22,662

Up $7,746 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $605,817Liabilities 2013: $406,386Net Assets 2013: $199,4312013Assets 2014: $590,538Liabilities 2014: $397,150Net Assets 2014: $193,3882014Assets 2015: $597,234Liabilities 2015: $388,930Net Assets 2015: $208,3042015Assets 2016: $604,554Liabilities 2016: $373,929Net Assets 2016: $230,6252016Assets 2018: $551,347Liabilities 2018: $342,761Net Assets 2018: $208,5862018Assets 2019: $535,525Liabilities 2019: $328,163Net Assets 2019: $207,3622019Assets 2020: $519,536Liabilities 2020: $307,641Net Assets 2020: $211,8952020Assets 2022: $602,594Liabilities 2022: $263,224Net Assets 2022: $339,3702022

Highlighted filing

2016

Assets$604,554
Liabilities$373,929
Net Assets$230,625
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $198,2632013Revenue 2014: $203,353Expenses 2014: $199,492Net Income 2014: $3,8612014Revenue 2015: $143,743Expenses 2015: $128,827Net Income 2015: $14,9162015Revenue 2016: $176,166Expenses 2016: $153,504Net Income 2016: $22,6622016Revenue 2018: $106,942Expenses 2018: $114,954Net Income 2018: -$8,0122018Revenue 2019: $330,535Expenses 2019: $331,759Net Income 2019: -$1,2242019Revenue 2020: $163,898Expenses 2020: $159,365Net Income 2020: $4,5332020Revenue 2022: $213,945Expenses 2022: $153,659Net Income 2022: $60,2862022

Highlighted filing

2016

Revenue$176,166
Expenses$153,504
Net Income$22,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$444,750
Mission and Program Overview

Mission

Provides emotional and financial aid for the rehibilitation of returning veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,637$561,018▲ $381
Rtn Earn Endowment Incm Other Fnds$208,304$230,625▲ $22,321
Cash and Non-Interest-Bearing Accounts$36,597$43,536▲ $6,939
Total Assets$597,234$604,554▲ $7,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,867$371,562▼ $16,305
Accounts Payable and Accrued Expenses$1,063$2,367▲ $1,304
Total Liabilities$388,930$373,929▼ $15,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,304$230,625▲ $22,321
Total Liabilities and Net Assets / Fund Balance$597,234$604,554▲ $7,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,687$115,439$596,126
Land$75,000-$75,000
Equipment$5,331$5,619$10,950
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bernard Matty3rd Vice President
Christopher LanhamTrustee
Ron BarnicoCommander
Willie HayerFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,091
Investment Income
$1
Other Revenue
$116,074
Change in Net Assets
$22,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,368
Salaries, Compensation, and Employee Benefits$27,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,861--$31,861
Occupancy$18,657$4,346-$23,003
Other Salaries and Wages-$21,708-$21,708
Depreciation Depletion$15,919--$15,919
Insurance$4,752--$4,752
Information Technology$472$3,730-$4,202
Payroll Taxes-$3,488-$3,488
Office Expenses$2,551$793-$3,344
Other Employee Benefits-$1,940-$1,940
Other Expenses$1,625$104-$1,625
Fees for Services Legal$1,000--$1,000
Conferences and Meetings$752--$752
Fees for Services Accounting$600--$600
Advertising$550--$550
Total Functional Expenses$117,395$36,109$0$153,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$268,965
Gaming Direct Expenses$150,551
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Section B, Line 11A

“Post make 990 availablr to memebrs duing regular Post hours.”

Form 990, Part VI, Section C, Line 19

“Post makes 990 form vailable to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Amvets Post 40
EIN
34-1522348
Phone
4406553815
Address
4573 Jordan Drive, Mentor, OH 44060

Signing Officer

Name
Willie Hayer
Title
Tax Matters Person
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard G Matty
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
106
Employees
8

Preparer

Firm
DiDonato Tax Service Inc
Address
30133 Euclid Ave Ste A, Wickliffe, OH 44092
Preparer
Lawrence DiDonato
Phone
4409435658
Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02367
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides emotional and financial aid for the rehibilitation of returning veterans.
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Willie Hayer
IRS990/BooksInCareOfDetail/PhoneNum04406653815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04573 Jordan Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mentor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036597
IRS990/CashNonInterestBearingGrp/EOYAmt043536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0752
IRS990/ConferencesMeetingsGrp/TotalAmt0752
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0118033
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0126368
IRS990/CYOtherRevenueAmt0116074
IRS990/CYProgramServiceRevenueAmt060091
IRS990/CYRevenuesLessExpensesAmt022662
IRS990/CYSalariesCompEmpBnftPaidAmt027136
IRS990/CYTotalExpensesAmt0153504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176166
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015919
IRS990/DepreciationDepletionGrp/TotalAmt015919
IRS990/Desc0Income and Expenses
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0117395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Barnico
IRS990/Form990PartVIISectionAGrp/PersonNm1Bernard Matty
IRS990/Form990PartVIISectionAGrp/PersonNm2Willie Hayer
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Lanham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt13rd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0150551
IRS990/GamingGrossIncomeAmt0268965
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444750
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GrossSalesOfInventoryAmt0114952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0106
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03730
IRS990/InformationTechnologyGrp/ProgramServicesAmt0472
IRS990/InformationTechnologyGrp/TotalAmt04202
IRS990/InsuranceGrp/ProgramServicesAmt04752
IRS990/InsuranceGrp/TotalAmt04752
IRS990/InterestGrp/ProgramServicesAmt031861
IRS990/InterestGrp/TotalAmt031861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561018
IRS990/LandBldgEquipCostOrOtherBssAmt0682076
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides emotional and financial aid for the rehibilitation of returning veterans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0387867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0371562
IRS990/NetAssetsOrFundBalancesBOYAmt0208304
IRS990/NetAssetsOrFundBalancesEOYAmt0230625
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0118414
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0118414
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt03066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04346
IRS990/OccupancyGrp/ProgramServicesAmt018657
IRS990/OccupancyGrp/TotalAmt023003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OfficeExpensesGrp/ProgramServicesAmt02551
IRS990/OfficeExpensesGrp/TotalAmt03344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01940
IRS990/OtherExpensesGrp/Desc0Paycheck Fees/BSC
IRS990/OtherExpensesGrp/Desc1Bingo and Post Charities
IRS990/OtherExpensesGrp/Desc2Post Functions
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt0205
IRS990/OtherExpensesGrp/ProgramServicesAmt129935
IRS990/OtherExpensesGrp/ProgramServicesAmt28516
IRS990/OtherExpensesGrp/ProgramServicesAmt31625
IRS990/OtherExpensesGrp/TotalAmt0309
IRS990/OtherExpensesGrp/TotalAmt129935
IRS990/OtherExpensesGrp/TotalAmt28516
IRS990/OtherExpensesGrp/TotalAmt31625
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341
IRS990/OtherRevenueTotalAmt0341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021708
IRS990/OtherSalariesAndWagesGrp/TotalAmt021708
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03488
IRS990/PayrollTaxesGrp/TotalAmt03488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bernard G Matty
IRS990/PriorPeriodAdjustmentsAmt0-341
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Post Functions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109311
IRS990/PYOtherRevenueAmt0125324
IRS990/PYProgramServiceRevenueAmt018418
IRS990/PYRevenuesLessExpensesAmt014916
IRS990/PYSalariesCompEmpBnftPaidAmt019516
IRS990/PYTotalExpensesAmt0128827
IRS990/PYTotalRevenueAmt0143743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175766
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596126
IRS990ScheduleD/EquipmentGrp/BookValueAmt05331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010950
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561018
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt029935
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0150551
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0156000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt059965
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0215965
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065414
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0133952
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0150551
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016599
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Willie Hayer
IRS990ScheduleG/GamingManagerServicesProvTxt0Coordinator of Bingo
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Glen Tribat
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04679 Jordan Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mentor
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044060
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post make 990 availablr to memebrs duing regular Post hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Post makes 990 form vailable to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597234
IRS990/TotalAssetsEOYAmt0604554
IRS990/TotalAssetsGrp/BOYAmt0597234
IRS990/TotalAssetsGrp/EOYAmt0604554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153504
IRS990/TotalGrossUBIAmt0400
IRS990/TotalLiabilitiesBOYAmt0388930
IRS990/TotalLiabilitiesEOYAmt0373929
IRS990/TotalLiabilitiesGrp/BOYAmt0388930
IRS990/TotalLiabilitiesGrp/EOYAmt0373929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230625
IRS990/TotalProgramServiceExpensesAmt0117395
IRS990/TotalProgramServiceRevenueAmt060091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604554
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04679 Jordan Drive
IRS990/USAddress/CityNm0Mentor
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044060
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0106
IRS990/WebsiteAddressTxt0www.amvetspost40.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Hayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Matters Person
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amvets Post 40
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0341522348
ReturnHeader/Filer/PhoneNum04406553815
ReturnHeader/Filer/USAddress/AddressLine1Txt04573 Jordan Drive
ReturnHeader/Filer/USAddress/CityNm0Mentor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030133 Euclid Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence DiDonato
ReturnHeader/ReturnTs02016-12-19T02:37:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,554
Liabilities
$373,929
Net assets
$230,625
Revenue
$176,166
Expenses
$153,504
Net income
$22,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$6.03$2.63$3.39$2.14$1.54$0.60
2020Summary only. Only limited summary data is available for this year.$5.20$3.08$2.12$1.64$1.59$0.05
2019Summary only. Only limited summary data is available for this year.$5.36$3.28$2.07$3.31$3.32$0.01
2018Summary only. Only limited summary data is available for this year.$5.51$3.43$2.09$1.07$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.05$3.74$2.31$1.76$1.54$0.23
2015Summary only. Only limited summary data is available for this year.$5.97$3.89$2.08$1.44$1.29$0.15
2014Summary only. Only limited summary data is available for this year.$5.91$3.97$1.93$2.03$1.99$0.04
2013Summary only. Only limited summary data is available for this year.$6.06$4.06$1.99$1.98