Civic Intelligence

Grant County Amvets Post 5

990EZ • Fiscal year 2016 • EIN 35-1425200

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

785 West 37th StreetMarion, IN 46953

(765) 674-2400

Siviq Scores

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

Liabilities / Assets

95th percentile

0.58x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

163%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$309,463

Down $35,730 (-10%) from 2015

Net Assets

Down

$130,434

Down $25,837 (-17%) from 2015

Liabilities

Down

$179,029

Down $9,893 (-5.2%) from 2015

Revenue

Up

$70,684

Up $43,766 (+163%) from 2015

Expenses

Up

$86,220

Up $6,822 (+8.6%) from 2015

Net Income

Up

-$15,536

Up $36,944 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $113,848Liabilities 2011: $121,055Net Assets 2011: -$7,2072011Assets 2012: $156,588Liabilities 2012: $154,031Net Assets 2012: $2,5572012Assets 2013: $445,059Liabilities 2013: $18,666Net Assets 2013: $426,3932013Assets 2014: $394,869Liabilities 2014: $151,919Net Assets 2014: $242,9502014Assets 2015: $345,193Liabilities 2015: $188,922Net Assets 2015: $156,2712015Assets 2016: $309,463Liabilities 2016: $179,029Net Assets 2016: $130,4342016Assets 2019: $379,075Liabilities 2019: $165,752Net Assets 2019: $213,3232019Assets 2020: $304,829Liabilities 2020: $150,375Net Assets 2020: $154,4542020Assets 2021: $293,955Liabilities 2021: $133,968Net Assets 2021: $159,9872021Assets 2022: $259,843Liabilities 2022: $119,736Net Assets 2022: $140,1072022Assets 2024: $281,771Liabilities 2024: $92,558Net Assets 2024: $189,2132024

Highlighted filing

2016

Assets$309,463
Liabilities$179,029
Net Assets$130,434

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $115,5852011Revenue 2012: $113,625Expenses 2012: $101,826Net Income 2012: $11,7992012Revenue 2013: $821,114Expenses 2013: $398,313Net Income 2013: $422,8012013Revenue 2014: $46,237Expenses 2014: $178,530Net Income 2014: -$132,2932014Revenue 2015: $26,918Expenses 2015: $79,398Net Income 2015: -$52,4802015Revenue 2016: $70,684Expenses 2016: $86,220Net Income 2016: -$15,5362016Revenue 2019: $131,256Expenses 2019: $55,540Net Income 2019: $75,7162019Revenue 2020: $92,462Expenses 2020: $110,290Net Income 2020: -$17,8282020Revenue 2021: $114,920Expenses 2021: $109,387Net Income 2021: $5,5332021Revenue 2022: $96,431Expenses 2022: $116,311Net Income 2022: -$19,8802022Revenue 2024: $154,795Expenses 2024: $105,868Net Income 2024: $48,9272024

Highlighted filing

2016

Revenue$70,684
Expenses$86,220
Net Income-$15,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$112,154
Mission and Program Overview

Mission

To promote fellowship and community service and to provide education and assistance for united states veterans

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND PROVIDE FELLOWSHIP OPPORTUNITIES TO UNITED STATES VETERANS IN OUR COMMUNITY.-$73,966
TO SUPPORT AND PROVIDE FELLOWSHIP OPPORTUNITIES TO UNITED STATES VETERANS IN OUR COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARRSCommanderPT$0--
FRED BECKAMFinance OffiPT$0--
RON PIPER1st VicePT$0--
KEITH MILLS2nd VicePT$0--
WAYNE SPAULDINGAdjutantPT$0--
Filing and Contact Details

Filer

Filer Name
Grant County Amvets Post 5
EIN
35-1425200
Phone
7656742400
Address
785 WEST 37TH STREET, MARION, IN 46953

Signing Officer

Name
Fred Beckam
Title
Finance Officer
Phone
7656742400
Signed
2017-06-06

Preparer

Firm
Cfd Accounting Inc
Address
608 W 38TH ST, MARION, IN 46953
Preparer
Gregory J Smith CPA
Phone
7656642349
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 529 office supplies 400 miscellaneous 2,463 supplies - operating 1,704 nsf checks 1,108 wagering tax 28 licenses 675 social entertainment 300 sales tax paid 5,129 rental expense 1,455 other taxes 33 legal & professional 1,700 flowers & memorials 365 special events 277 cash short/over 17 non-investment depreciation 24,216 total 40,399

Form 990-ez, Part II, Line 24

Equipment gaming 0 13,038 less accumulated depreciation 0 12,196 equipment kitchen 0 60,081 less accumulated depreciation 0 54,869 equipment post 0 32,683 less accumulated depreciation 0 31,511 transportation equip 0 2,500 less accumulated depreciation 0 2,500 equipment bar 0 61,913 less accumulated depreciation 0 61,722 total 0 7,417

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 761 note payable 0 26,600 loan 10/20/06 0 96,368 note payable phil 0 1,300 note payable service 0 15,000 capital leasing 0 39,000

Form 990-ez, Part III

To promote fellowship and community service and to provide education and assistance for united states veterans

Form 990-ez, Part III, Line 31

To support and provide fellowship opportunities to united states veterans in our community

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT COUNTY AMVETS
IRS990EZ/BooksInCareOfDetail/PhoneNum07656742400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 W 37TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09435
IRS990EZ/CostOfGoodsSoldAmt034133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15536
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309463
IRS990EZ/GamingGrossIncomeAmt021167
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041466
IRS990EZ/GrossReceiptsAmt0112154
IRS990EZ/GrossSalesOfInventoryAmt075599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05953
IRS990EZ/LandAndBuildingsGrp/EOYAmt0288095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130434
IRS990EZ/OccupancyRentUtltsAndMaintAmt045821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED BECKAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07417
IRS990EZ/OtherExpensesTotalAmt040399
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FELLOWSHIP AND COMMUNITY SERVICE AND TO PROVIDE EDUCATION AND ASSISTANCE FOR UNITED STATES VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROVIDE FELLOWSHIP OPPORTUNITIES TO UNITED STATES VETERANS IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT AND PROVIDE FELLOWSHIP OPPORTUNITIES TO UNITED STATES VETERANS IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07337
IRS990EZ/SpecialEventsNetIncomeLossAmt013830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086220
IRS990EZ/TotalProgramServiceExpensesAmt073966
IRS990EZ/TotalRevenueAmt070684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07337
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt021167
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021167
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013830
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07337
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07337
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0KENNETH WARD
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KENNETH WARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01660 S 1000 E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARION
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046953
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 529 OFFICE SUPPLIES 400 MISCELLANEOUS 2,463 SUPPLIES - OPERATING 1,704 NSF CHECKS 1,108 WAGERING TAX 28 LICENSES 675 SOCIAL ENTERTAINMENT 300 SALES TAX PAID 5,129 RENTAL EXPENSE 1,455 OTHER TAXES 33 LEGAL & PROFESSIONAL 1,700 FLOWERS & MEMORIALS 365 SPECIAL EVENTS 277 CASH SHORT/OVER 17 NON-INVESTMENT DEPRECIATION 24,216 TOTAL 40,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT GAMING 0 13,038 LESS ACCUMULATED DEPRECIATION 0 12,196 EQUIPMENT KITCHEN 0 60,081 LESS ACCUMULATED DEPRECIATION 0 54,869 EQUIPMENT POST 0 32,683 LESS ACCUMULATED DEPRECIATION 0 31,511 TRANSPORTATION EQUIP 0 2,500 LESS ACCUMULATED DEPRECIATION 0 2,500 EQUIPMENT BAR 0 61,913 LESS ACCUMULATED DEPRECIATION 0 61,722 TOTAL 0 7,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 761 NOTE PAYABLE 0 26,600 LOAN 10/20/06 0 96,368 NOTE PAYABLE PHIL 0 1,300 NOTE PAYABLE SERVICE 0 15,000 CAPITAL LEASING 0 39,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE FELLOWSHIP AND COMMUNITY SERVICE AND TO PROVIDE EDUCATION AND ASSISTANCE FOR UNITED STATES VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT AND PROVIDE FELLOWSHIP OPPORTUNITIES TO UNITED STATES VETERANS IN OUR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BECKAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656742400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY AMVETS POST 5
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0351425200
ReturnHeader/Filer/PhoneNum07656742400
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 WEST 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204438211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFD ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 W 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046953
ReturnHeader/PreparerPersonGrp/PhoneNum07656642349
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SMITH CPA
ReturnHeader/ReturnTs02017-06-14T10:15:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits