Civic Intelligence

Bayview Park Amvets Post 222

990 • Fiscal year 2017 • EIN 34-1910841

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization Profile
4133 N Summit StToledo, OH 43611

(419) 726-0724

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$96,562

Flat from 2016

Net Assets

Flat

$96,562

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Flat

$43,397

Flat from 2016

Expenses

Flat

$37,443

Flat from 2016

Net Income

Flat

$5,954

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2014: $90,608Liabilities 2014: $0Net Assets 2014: $90,6082014Assets 2016: $96,562Liabilities 2016: $0Net Assets 2016: $96,5622016Assets 2017: $96,562Liabilities 2017: $0Net Assets 2017: $96,5622017Assets 2019: $45,847Liabilities 2019: $0Net Assets 2019: $45,8472019Assets 2020: $86,420Liabilities 2020: $0Net Assets 2020: $86,4202020Assets 2021: $152,945Liabilities 2021: $0Net Assets 2021: $152,9452021Assets 2022: $180,646Liabilities 2022: $0Net Assets 2022: $180,6462022Assets 2023: $156,788Liabilities 2023: $0Net Assets 2023: $156,7882023Assets 2024: $167,918Liabilities 2024: $0Net Assets 2024: $167,9182024

Highlighted filing

2017

Assets$96,562
Liabilities$0
Net Assets$96,562
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0Revenue 2014: $41,062Expenses 2014: $40,898Net Income 2014: $1642014Revenue 2016: $43,397Expenses 2016: $37,443Net Income 2016: $5,9542016Revenue 2017: $43,397Expenses 2017: $37,443Net Income 2017: $5,9542017Revenue 2019: $386,265Expenses 2019: $32,161Net Income 2019: $354,1042019Revenue 2020: $338,984Expenses 2020: $78,497Net Income 2020: $260,4872020Revenue 2021: $573,782Expenses 2021: $52,669Net Income 2021: $521,1132021Revenue 2022: $427,410Expenses 2022: $47,177Net Income 2022: $380,2332022Revenue 2023: $487,082Expenses 2023: $192,827Net Income 2023: $294,2552023Revenue 2024: $446,757Expenses 2024: $426,942Net Income 2024: $19,8152024

Highlighted filing

2017

Revenue$43,397
Expenses$37,443
Net Income$5,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$242,808
Mission and Program Overview

Mission

The veterans organization used their social, recreational and charitable activity proceeds to help local veterans and needy families in the community

This veteran's organization used their social, recreational and charitable activity proceeds to help local veterans and needed families in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,608$96,562▲ $5,954
Land, Buildings, and Equipment, Net$85,473$84,261▼ $1,212
Cash and Non-Interest-Bearing Accounts$360$12,301▲ $11,941
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$90,608$96,562▲ $5,954
Other Assets Total$4,775$0▼ $4,775
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,608$96,562▲ $5,954
Total Liabilities and Net Assets / Fund Balance$90,608$96,562▲ $5,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,557$24,443$62,000
Land$20,000-$20,000
Equipment$14,905$1,293$16,198
Leasehold Improvements$10,799$2,660$13,459
Other Land Buildings$1,000$200$1,200
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Clifton KetronAdjutant
Shannon KetronFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,597
All Other Contributions
$0
Change in Net Assets
$5,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$20,414$0$20,414
Other Expenses$0$9,042$0$9,042
Insurance$0$4,404$0$4,404
Depreciation Depletion$0$2,329$0$2,329
Office Expenses$0$699$0$699
Conferences and Meetings$0$299$0$299
Fees for Services Accounting$0$256$0$256
Total Functional Expenses$0$37,443$0$37,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,578
Gaming Direct Expenses$115,105
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Section B, Line 11A

“available upon request”

Part VI, Section B, Line 11B

“Governing body reviews”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bayview Park Amvets Post 222
EIN
34-1910841
In Care Of
% MARTY STEVENS
Phone
4197260724
Address
4133 N SUMMIT ST, TOLEDO, OH 43611

Signing Officer

Name
Shannon Ketron
Title
Finance Officer
Phone
4197260724
Signed
2018-04-17

Organization Details

Principal Officer
Marty Stevens
Formed
2000
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 470 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt041597
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024443
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016198
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02660
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084261
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0112044
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0112044
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0115105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0137578
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0137578
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022473
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03061
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03061
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0SHANNON KETRON
IRS990ScheduleG/GamingManagerServicesProvTxt0FILING, DEPOSITS
IRS990ScheduleG/GamingOwnFacilityPct01.00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHANNON KETRON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04133 N SUMMIT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TOLEDO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043611
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,562
Liabilities
$0
Net assets
$96,562
Revenue
$43,397
Expenses
$37,443
Net income
$5,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$4.47$4.27$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$4.87$1.93$2.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$4.27$0.47$3.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$5.74$0.53$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$3.39$0.78$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$3.86$0.32$3.54
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.43$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.41$0.41$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits