Civic Intelligence

Amvets Post 40

990 • Fiscal year 2023 • EIN 34-1522348

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 15, 2024

Organization Profilewww.amvetspost40.org

Refreshing map…

9141 Jordan DrMentor, OH 44060

(440) 655-3815

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$604,829

Up $2,235 (+0.4%) from 2022

Net Assets

Up

$551,248

Up $211,878 (+62%) from 2022

Liabilities

Down

$53,581

Down $209,643 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$343,317

Up $129,372 (+60%) from 2022

Expenses

Down

$131,439

Down $22,220 (-14%) from 2022

Net Income

Up

$211,878

Up $151,592 (+251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $339,3702022Assets 2023: $604,829Liabilities 2023: $53,581Net Assets 2023: $551,2482023

Highlighted filing

2023

Assets$604,829
Liabilities$53,581
Net Assets$551,248
Open 2023 Filing

Operations Trend

Revenue Growth88th 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: $60,2862022Revenue 2023: $343,317Expenses 2023: $131,439Net Income 2023: $211,8782023

Highlighted filing

2023

Revenue$343,317
Expenses$131,439
Net Income$211,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$622,757
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,370$551,248▲ $211,878
Land, Buildings, and Equipment, Net$466,279$450,496▼ $15,783
Cash and Non-Interest-Bearing Accounts$131,190$149,657▲ $18,467
Intangible Assets$5,125$4,676▼ $449
Total Assets$602,594$604,829▲ $2,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,914$52,468▼ $210,446
Accounts Payable and Accrued Expenses$310$1,113▲ $803
Total Liabilities$263,224$53,581▼ $209,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,370$551,248▲ $211,878
Total Liabilities and Net Assets / Fund Balance$602,594$604,829▲ $2,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,699$222,427$596,126
Land$75,000-$75,000
Leasehold Improvements$1,795$15,163$16,958
Equipment$2$6,448$6,450
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Adam Spotts1st Vice President
Don Moore2nd Vice President
Mike Kleinshrot3rd Vice President
Jeff JukiewiczCommander
Mark DivelbissFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,774
Investment Income
$16
Other Revenue
$152,527
Change in Net Assets
$211,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,875
Salaries, Compensation, and Employee Benefits$19,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,232--$25,232
Occupancy$23,468--$23,468
Other Salaries and Wages$17,940--$17,940
All Other Expenses$8,391--$8,391
Information Technology$6,567--$6,567
Insurance$6,540--$6,540
Office Expenses$1,969--$1,969
Other Expenses$1,888--$1,888
Payroll Taxes$1,624--$1,624
Fees for Services Accounting$665--$665
Conferences and Meetings$247--$247
Total Functional Expenses$131,439$0$0$131,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$303,545
Gaming Direct Expenses$188,204
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Organization makes 990 available to members during office hours and upon verbal request”

Form 990, Part VI, Section C, Line 19

“990 available to general public upon written request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Divelbiss
Title
Treasurer
Phone
4406553815
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Divelbiss
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
106
Employees
7

Preparer

Firm
DiDonato Tax Service Inc
Address
30133 Euclid Ave Ste A, Wickliffe, OH 44092
Preparer
Gina Weinfurtner
Phone
4409435658
Raw XML Appendix361 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/BOYAmt0310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01113
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides emotional and financial aid for the rehibilitation of returning veterans.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08391
IRS990/AllOtherExpensesGrp/TotalAmt08391
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Divelbiss
IRS990/BooksInCareOfDetail/PhoneNum04406653815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04573 Jordan Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mentor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131190
IRS990/CashNonInterestBearingGrp/EOYAmt0149657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0247
IRS990/ConferencesMeetingsGrp/TotalAmt0247
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt091236
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0111875
IRS990/CYOtherRevenueAmt0152527
IRS990/CYProgramServiceRevenueAmt0190774
IRS990/CYRevenuesLessExpensesAmt0211878
IRS990/CYSalariesCompEmpBnftPaidAmt019564
IRS990/CYTotalExpensesAmt0131439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025232
IRS990/DepreciationDepletionGrp/TotalAmt025232
IRS990/Desc0Income and Expenses
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0131439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0665
IRS990/FeesForServicesAccountingGrp/TotalAmt0665
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Jukiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Spotts
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Kleinshrot
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Divelbiss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0188204
IRS990/GamingGrossIncomeAmt0303545
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622757
IRS990/GrossSalesOfInventoryAmt0128422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0106
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06567
IRS990/InformationTechnologyGrp/TotalAmt06567
IRS990/InsuranceGrp/ProgramServicesAmt06540
IRS990/InsuranceGrp/TotalAmt06540
IRS990/IntangibleAssetsGrp/BOYAmt05125
IRS990/IntangibleAssetsGrp/EOYAmt04676
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450496
IRS990/LandBldgEquipCostOrOtherBssAmt0694534
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/BOYAmt0262914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052468
IRS990/NetAssetsOrFundBalancesBOYAmt0339370
IRS990/NetAssetsOrFundBalancesEOYAmt0551248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0115341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023468
IRS990/OccupancyGrp/TotalAmt023468
IRS990/OfficeExpensesGrp/ProgramServicesAmt01969
IRS990/OfficeExpensesGrp/TotalAmt01969
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Quickbooks Fees/Bank Fees
IRS990/OtherExpensesGrp/Desc1Bingo and Post Charities
IRS990/OtherExpensesGrp/Desc2ATM/Vending Expenses
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt113570
IRS990/OtherExpensesGrp/ProgramServicesAmt222308
IRS990/OtherExpensesGrp/ProgramServicesAmt31888
IRS990/OtherExpensesGrp/TotalAmt01030
IRS990/OtherExpensesGrp/TotalAmt113570
IRS990/OtherExpensesGrp/TotalAmt222308
IRS990/OtherExpensesGrp/TotalAmt31888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017940
IRS990/OtherSalariesAndWagesGrp/TotalAmt017940
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01624
IRS990/PayrollTaxesGrp/TotalAmt01624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Divelbiss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATM/Vending Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135718
IRS990/PYOtherRevenueAmt0110190
IRS990/PYProgramServiceRevenueAmt0103745
IRS990/PYRevenuesLessExpensesAmt060286
IRS990/PYSalariesCompEmpBnftPaidAmt017941
IRS990/PYTotalExpensesAmt0153659
IRS990/PYTotalRevenueAmt0213945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596126
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06450
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450496
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0169228
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt010900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0180128
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0188204
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0260342
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt043203
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0303545
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0115341
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08076
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08076
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/ExplanationTxt0Organization makes 990 available to members during office hours and upon verbal request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 available to general public upon written 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602594
IRS990/TotalAssetsEOYAmt0604829
IRS990/TotalAssetsGrp/BOYAmt0602594
IRS990/TotalAssetsGrp/EOYAmt0604829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263224
IRS990/TotalLiabilitiesEOYAmt053581
IRS990/TotalLiabilitiesGrp/BOYAmt0263224
IRS990/TotalLiabilitiesGrp/EOYAmt053581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551248
IRS990/TotalProgramServiceExpensesAmt0131439
IRS990/TotalProgramServiceRevenueAmt0190774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604829
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Divelbiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04406553815
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amvets Post 40
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0341522348
ReturnHeader/Filer/PhoneNum04406553815
ReturnHeader/Filer/USAddress/AddressLine1Txt09141 Jordan Dr
ReturnHeader/Filer/USAddress/CityNm0Mentor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454125662
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/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Weinfurtner
ReturnHeader/ReturnTs02024-08-19T11:00:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,829
Liabilities
$53,581
Net assets
$551,248
Revenue
$343,317
Expenses
$131,439
Net income
$211,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.54$5.51$3.43$1.31$2.12
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
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