Civic Intelligence

Amvets Post 40

990 • Fiscal year 2015 • EIN 34-1522348

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 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

0.65x

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$597,234

Up $6,696 (+1.1%) from 2014

Net Assets

Up

$208,304

Up $14,916 (+7.7%) from 2014

Liabilities

Down

$388,930

Down $8,220 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Down

$143,743

Down $59,610 (-29%) from 2014

Expenses

Down

$128,827

Down $70,665 (-35%) from 2014

Net Income

Up

$14,916

Up $11,055 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$597,234
Liabilities$388,930
Net Assets$208,304
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$143,743
Expenses$128,827
Net Income$14,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$523,257
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$575,926$560,637▼ $15,289
Rtn Earn Endowment Incm Other Fnds$193,388$208,304▲ $14,916
Cash and Non-Interest-Bearing Accounts$14,612$36,597▲ $21,985
Total Assets$590,538$597,234▲ $6,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,150$387,867▼ $9,283
Accounts Payable and Accrued Expenses-$1,063-
Total Liabilities$397,150$388,930▼ $8,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,388$208,304▲ $14,916
Total Liabilities and Net Assets / Fund Balance$590,538$597,234▲ $6,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,522$100,254$582,776
Land$75,000-$75,000
Equipment$3,115$4,885$8,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert Horvath1st Vice President
Jerry MasonTrustee
Bernard G MattyCommander
Wallace Yohe JrFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,418
Investment Income
$1
Other Revenue
$125,324
Change in Net Assets
$14,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,311
Salaries, Compensation, and Employee Benefits$19,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,000--$32,000
Occupancy$16,147$5,450-$21,597
Other Salaries and Wages-$16,860-$16,860
Depreciation Depletion$15,289--$15,289
Insurance$5,081--$5,081
Office Expenses$4,466$398-$4,864
Information Technology-$4,143-$4,143
Payroll Taxes-$1,995-$1,995
Other Expenses$1,234$1,000-$1,234
Other Employee Benefits-$661-$661
Fees for Services Accounting$600--$600
Fees for Services Legal$300$200-$500
Conferences and Meetings-$195-$195
Total Functional Expenses$96,334$32,493$0$128,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$407,658
Gaming Direct Expenses$309,378
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 11

“Organization makes the 990 available to members in the business office during regular business hours.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to the general public via the National Amvet web site.”

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
2016-05-12
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
29017 Euclid Ave, Wickliffe, OH 44092
Preparer
Lawrence DiDonato
Phone
4409435658
Raw XML Appendix359 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/TotalNetAssetsFundBalanceGrp/BOYAmt0193388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208304
IRS990/TotalProgramServiceExpensesAmt096334
IRS990/TotalProgramServiceRevenueAmt018418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597234
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Hayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Matters Person
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/AddressLine1Txt029017 Euclid Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence DiDonato
ReturnHeader/ReturnTs02016-05-12T11:55:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,234
Liabilities
$388,930
Net assets
$208,304
Revenue
$143,743
Expenses
$128,827
Net income
$14,916
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
2016Summary only. Only limited summary data is available for this year.$6.05$3.74$2.31$1.76$1.54$0.23
2015Detailed filing. Detailed filing 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