Civic Intelligence

Amvets Post 40

990 • Fiscal year 2017 • EIN 34-1522348

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.amvetspost40.org
9141Jordan DrMentor, OH 44060

(440) 655-3815

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$576,460

Down $28,094 (-4.6%) from 2016

Net Assets

Down

$216,598

Down $14,027 (-6.1%) from 2016

Liabilities

Down

$359,862

Down $14,067 (-3.8%) from 2016

Revenue And Expenses

Revenue

Down

$109,473

Down $66,693 (-38%) from 2016

Expenses

Down

$123,501

Down $30,003 (-20%) from 2016

Net Income

Down

-$14,028

Down $36,690 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $576,460Liabilities 2017: $359,862Net Assets 2017: $216,5982017Assets 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

2017

Assets$576,460
Liabilities$359,862
Net Assets$216,598
Open 2017 Filing

Operations Trend

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 2017: $109,473Expenses 2017: $123,501Net Income 2017: -$14,0282017Revenue 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

2017

Revenue$109,473
Expenses$123,501
Net Income-$14,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$360,811
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$561,018$546,375▼ $14,643
Rtn Earn Endowment Incm Other Fnds$230,625$216,598▼ $14,027
Cash and Non-Interest-Bearing Accounts$43,536$30,085▼ $13,451
Total Assets$604,554$576,460▼ $28,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,562$358,851▼ $12,711
Other Liabilities$2,367$1,011▼ $1,356
Total Liabilities$373,929$359,862▼ $14,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,625$216,598▼ $14,027
Total Liabilities and Net Assets / Fund Balance$604,554$576,460▼ $28,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,588$132,538$596,126
Land$75,000-$75,000
Equipment$7,787$6,621$14,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher Lanham1st Vice President
William Gutwald2nd Vice President
Greg Matty3rd Vice President
Bob HorvathTrustee
Ron BarnicoCommander
Willie HayerFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$8,600
Investment Income
$2
Other Revenue
$100,471
All Other Contributions
$400
Change in Net Assets
$-14,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,254
Salaries, Compensation, and Employee Benefits$22,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,571--$28,571
Occupancy$15,936$4,090-$20,026
Other Salaries and Wages-$19,216-$19,216
Depreciation Depletion$17,379$722-$18,101
Information Technology$449$3,550-$3,999
Insurance$2,648--$2,648
Payroll Taxes-$1,646-$1,646
Fees for Services Legal$1,560--$1,560
Other Expenses$1,405$911-$1,405
Other Employee Benefits-$1,385-$1,385
Office Expenses$674$477-$1,151
All Other Expenses-$863-$863
Fees for Services Accounting$780--$780
Advertising$593--$593
Conferences and Meetings$224--$224
Total Functional Expenses$90,641$32,860$0$123,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$215,977
Gaming Direct Expenses$145,143
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$1,011
Payroll 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 11B

“Form 990 is available to members at regularly scheduled meetings and during regular office hours.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to general public upon request and during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Amvets Post 40
EIN
34-1522348
Phone
4406553815
Address
9141Jordan Dr, Mentor, OH 44060

Signing Officer

Name
Willie Hayer
Title
Financial Officer
Signed
2017-11-14
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
4

Preparer

Firm
DiDonato Tax Service Inc
Address
30133 Euclid Ave Ste A, Wickliffe, OH 44092
Preparer
Gina DiDonato
Phone
4409435658
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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/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123501
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IRS990/TotalLiabilitiesEOYAmt0359862
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216598
IRS990/TotalProgramServiceExpensesAmt090641
IRS990/TotalProgramServiceRevenueAmt08600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576460
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04679 Jordan Drive
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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/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amvets Post 40
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0341522348
ReturnHeader/Filer/PhoneNum04406553815
ReturnHeader/Filer/USAddress/AddressLine1Txt09141Jordan Dr
ReturnHeader/Filer/USAddress/CityNm0Mentor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6E0A35552C8EFF3F39EBE5858F59ED163DD26A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F596F8F7D3C330D606C7B704EB8078D62ECEAB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.73.4.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:54:51
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina DiDonato
ReturnHeader/ReturnTs02017-11-14T08:08:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,460
Liabilities
$359,862
Net assets
$216,598
Revenue
$109,473
Expenses
$123,501
Net income
-$14,028
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
2017Detailed filing. Detailed filing data is available for this year.$5.76$3.60$2.17$1.09$1.24$0.14
2016Summary only. Only limited summary 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