Civic Intelligence

Amvets Post 711

990 • Fiscal year 2019 • EIN 34-1806535

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

Organization ProfileN/A
1045 N Main StBowling Green, OH 43402

(419) 352-4800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$20,166

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$132,147

Up $13,148 (+11%) from 2018

Net Assets

Up

$129,410

Up $12,408 (+11%) from 2018

Liabilities

Up

$2,737

Up $740 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$166,364

Up $11,071 (+7.1%) from 2018

Expenses

Down

$164,015

Down $4,938 (-2.9%) from 2018

Net Income

Up

$2,349

Up $16,009 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2013: $121,981Liabilities 2013: $0Net Assets 2013: $121,9812013Assets 2014: $101,844Liabilities 2014: $1,670Net Assets 2014: $100,1742014Assets 2015: $79,512Liabilities 2015: $1,303Net Assets 2015: $78,2092015Assets 2016: $97,291Liabilities 2016: $4,194Net Assets 2016: $93,0972016Assets 2017: $129,688Liabilities 2017: $1,209Net Assets 2017: $128,4792017Assets 2018: $118,999Liabilities 2018: $1,997Net Assets 2018: $117,0022018Assets 2019: $132,147Liabilities 2019: $2,737Net Assets 2019: $129,4102019Assets 2020: $154,906Liabilities 2020: $14,209Net Assets 2020: $140,6972020Assets 2021: $176,777Liabilities 2021: $2,991Net Assets 2021: $173,7862021Assets 2022: $181,576Liabilities 2022: $3,455Net Assets 2022: $178,1212022

Highlighted filing

2019

Assets$132,147
Liabilities$2,737
Net Assets$129,410
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $171,382Expenses 2013: $168,129Net Income 2013: $3,2532013Revenue 2014: $129,262Expenses 2014: $152,670Net Income 2014: -$23,4082014Revenue 2015: $112,099Expenses 2015: $134,630Net Income 2015: -$22,5312015Revenue 2016: $185,698Expenses 2016: $170,901Net Income 2016: $14,7972016Revenue 2017: $213,451Expenses 2017: $185,458Net Income 2017: $27,9932017Revenue 2018: $155,293Expenses 2018: $168,953Net Income 2018: -$13,6602018Revenue 2019: $166,364Expenses 2019: $164,015Net Income 2019: $2,3492019Revenue 2020: $165,036Expenses 2020: $156,117Net Income 2020: $8,9192020Revenue 2021: $205,172Expenses 2021: $172,954Net Income 2021: $32,2182021Revenue 2022: $163,603Expenses 2022: $167,288Net Income 2022: -$3,6852022

Highlighted filing

2019

Revenue$166,364
Expenses$164,015
Net Income$2,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.1
Gross Receipts
$249,381
Mission and Program Overview

Mission

Military Veterans Organization

Military Veterans Organization Social fraternity of military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,002$129,410▲ $12,408
Cash and Non-Interest-Bearing Accounts$83,354$103,184▲ $19,830
Land, Buildings, and Equipment, Net$35,645$28,957▼ $6,688
Accounts Receivable-$6-
Total Assets$118,999$132,147▲ $13,148
Liabilities
Accounts Payable and Accrued Expenses$1,997$2,737▲ $740
Total Liabilities$1,997$2,737▲ $740
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,002$129,410▲ $12,408
Total Liabilities and Net Assets / Fund Balance$118,999$132,147▲ $13,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,036$39,956$67,992
Other Land Buildings$921$20,227$21,148
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri LewisCanteen ManagerFT$20,166$20,166
Jennifer LorenzenBook Keeper (from 6/2019)FT$15,842$15,842
John WyhendemBook Keeper (thru 3/2019)PT$3,692$3,692
Paul KellerBook Keeper (3-7/2019)PT$2,538$2,538

Board Members and Trustees

NameTitle
David MillsTrustee
John SlaugterbeckTrustee
Rodney GobelTrustee
James Chambers1st Vice Commandr
Todd Szymanski2nd Vice Commandr
Steven SchoonerCommander
James BrinkerFinance Officer
Clyde DucatJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745
Program Service Revenue
$0
Investment Income
$957
Other Revenue
$163,662
Change in Net Assets
$2,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,271
Salaries, Compensation, and Employee Benefits$65,318
Grants and Similar Amounts Paid$29,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$57,994
Grants to Domestic Orgs$0--$29,284
Occupancy$0$0$0$29,222
Travel$0$0$0$7,800
Depreciation Depletion$0$0$0$6,688
Payroll Taxes$0$0$0$5,474
Insurance$0$0$0$3,668
Information Technology$0$0$0$3,243
Office Expenses$0$0$0$2,843
Other Salaries and Wages$0$0$0$1,850
Fees for Services Accounting$0$0$0$1,113
Advertising$0$0$0$640
Other Expenses$0$0$0$365
Fees for Services Legal$0$0$0$150
Benefits to Members$0--$142
Total Functional Expenses$0$0$0$164,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BG Pee Wee League IncBowling Green, OH-ORC Required$11,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$148,901
Gaming Direct Expenses$40,128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Amvets Post 711
EIN
34-1806535
Phone
4193524800
Address
1045 N Main St, Bowling Green, OH 43402

Signing Officer

Name
James Brinker
Title
Finance Officer
Phone
4193524800
Signed
2020-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schooner
Formed
1900
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
9
Volunteers
15

Preparer

Firm
Daniel Reider
Address
127 SUMMERFIELD BLVD, BOWLING GREEN, OH 43402
Preparer
Daniel B Reider
Phone
4193080402
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Shown to each member at trustee meeting prior to submission.”

Pt VI, Line 19

“Available upon request.”

Pt X

“Line 17: These are Payroll Liabilities that should be on line 25 but can not due to a Tax Software Error.”

Pt XI

“Line 9: This Form 990 is compiled from information from AmVet's Quickbooks' Profit & Loss and Balance Sheet. It was found during the year that cash in various cash drawers (totaling over $10,000) was not included in Quickbooks. It has since been added to Quickbooks and this Prior Period Correction reflects the addition.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steven Schooner
IRS990/PriorPeriodAdjustmentsAmt010059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Donations to Food Pantries at 3 area Churches St Aloysius Church, 150 S Enterprise St, Bowling Green OH 43402 First United Methodist Church, 150 S Enterprise St, Bowling Green OH Bethlehem Lutheran Church, 220 Center St, PO Box 344, Pemberville OH 25% of gaming profits must be donated to charity
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010729
IRS990/ProgSrvcAccomActy3Grp/Desc0$4500 Scholarship to a Bowling Green High School student that apply for the scholarships. Four AmVet members choose the winner. $1223 to Hospice of Northwest Ohio 30000 E River Road, Perrysburg OH 43551
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0119
IRS990/PYContributionsGrantsAmt01778
IRS990/PYGrantsAndSimilarPaidAmt029777
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt074190
IRS990/PYOtherRevenueAmt0153507
IRS990/PYRevenuesLessExpensesAmt0-13660
IRS990/PYSalariesCompEmpBnftPaidAmt064867
IRS990/PYTotalExpensesAmt0168953
IRS990/PYTotalRevenueAmt0155293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028957
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01045 N Main St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bowling Green
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043402
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011971
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORC Required
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BG Pee Wee League Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0341381604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 208
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043402
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shown to each member at trustee meeting prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 17: These are Payroll Liabilities that should be on line 25 but can not due to a Tax Software Error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9: This Form 990 is compiled from information from AmVet's Quickbooks' Profit & Loss and Balance Sheet. It was found during the year that cash in various cash drawers (totaling over $10,000) was not included in Quickbooks. It has since been added to Quickbooks and this Prior Period Correction reflects the addition.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118999
IRS990/TotalAssetsEOYAmt0132147
IRS990/TotalAssetsGrp/BOYAmt0118999
IRS990/TotalAssetsGrp/EOYAmt0132147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01745
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997
IRS990/TotalLiabilitiesEOYAmt02737
IRS990/TotalLiabilitiesGrp/BOYAmt01997
IRS990/TotalLiabilitiesGrp/EOYAmt02737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028373
IRS990/TotalReportableCompFromOrgAmt042238
IRS990/TotalRevenueGrp/ExclusionAmt0164619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,147
Liabilities
$2,737
Net assets
$129,410
Revenue
$166,364
Expenses
$164,015
Net income
$2,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.78$1.64$1.67$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$2.05$1.73$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.14$1.41$1.65$1.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.66$1.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.55$1.69$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.28$2.13$1.85$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$1.86$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$1.12$1.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.29$1.53$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.71$1.68$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits