Civic Intelligence

Amvets Post 23

990 • Fiscal year 2016 • EIN 35-6046884

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileAMVETS.ORG

Refreshing map…

902 S Walnut StHartford City, IN 47348

(765) 348-5108

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

60th percentile

6.6%

Higher net margin than 60% 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

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$472,725

Up $3,543 (+0.8%) from 2015

Net Assets

Up

$461,181

Up $8,078 (+1.8%) from 2015

Liabilities

Down

$11,544

Down $4,535 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$121,523

Up $1,247 (+1.0%) from 2015

Expenses

Up

$113,444

Up $1,794 (+1.6%) from 2015

Net Income

Down

$8,079

Down $547 (-6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2012: $31,806Liabilities 2012: $3,889Net Assets 2012: $27,9172012Assets 2013: $327,514Liabilities 2013: $3,923Net Assets 2013: $323,5912013Assets 2014: $448,654Liabilities 2014: $4,178Net Assets 2014: $444,4762014Assets 2015: $469,182Liabilities 2015: $16,079Net Assets 2015: $453,1032015Assets 2016: $472,725Liabilities 2016: $11,544Net Assets 2016: $461,1812016Assets 2017: $426,632Liabilities 2017: $600Net Assets 2017: $426,0322017Assets 2018: $415,622Liabilities 2018: $2,352Net Assets 2018: $413,2702018

Highlighted filing

2016

Assets$472,725
Liabilities$11,544
Net Assets$461,181
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $95,2402012Revenue 2013: $401,698Expenses 2013: $106,024Net Income 2013: $295,6742013Revenue 2014: $207,673Expenses 2014: $86,787Net Income 2014: $120,8862014Revenue 2015: $120,276Expenses 2015: $111,650Net Income 2015: $8,6262015Revenue 2016: $121,523Expenses 2016: $113,444Net Income 2016: $8,0792016Revenue 2017: $115,946Expenses 2017: $127,582Net Income 2017: -$11,6362017Revenue 2018: $54,829Expenses 2018: $70,266Net Income 2018: -$15,4372018

Highlighted filing

2016

Revenue$121,523
Expenses$113,444
Net Income$8,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,091
Mission and Program Overview

Mission

To provide activities and services to veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,521$437,710▲ $9,189
Savings and Temporary Cash Investments$40,661$35,015▼ $5,646
Total Assets$469,182$472,725▲ $3,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,590$9,666▼ $2,924
Accounts Payable and Accrued Expenses$3,489$1,878▼ $1,611
Total Liabilities$16,079$11,544▼ $4,535
Net Assets / Fund Balance
Unrestricted Net Assets$453,103$461,181▲ $8,078
Total Net Assets Fund Balance$453,103$461,181▲ $8,078
Total Liabilities and Net Assets / Fund Balance$469,182$472,725▲ $3,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,385-$413,385
Equipment$24,325-$24,325
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Paul McCaffery2nd Year Trustee
Nicicol Phillips3 Year Trustee
James FadleyMembership Director
Dave PiersonSenior Trustee
James Fadley1st Vice Commander
Scott Allen2nd Vice Commander
John BergdollAdjutant
Greg PetersCommander
Herbert MyersFinance Officer
Jim HamiltonInspector General
Lee WilliamsJudge Advocate
Phil MitchellProvost Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691
Program Service Revenue
$120,780
Investment Income
$70
Other Revenue
$-1,018
Change in Net Assets
$8,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,322
Salaries, Compensation, and Employee Benefits$29,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,498--$26,498
Occupancy$9,266--$9,266
Insurance$3,862--$3,862
Office Expenses$3,246--$3,246
Payroll Taxes$2,624--$2,624
Other Expenses$2,459--$2,459
Fees for Services Accounting$2,132--$2,132
Interest$215--$215
Total Functional Expenses$113,444$0$0$113,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$54,568
Gaming Gross Income$53,550
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
No
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
Yes
Other officer compensation reviewed
Yes
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

“CPA prepares the 990 and reviews with the Finance Officer”

Form 990, Part VI, Section C, Line 19

“The records are made available upon request by manually making copies of that requested.”

Filing and Contact Details

Filer

Filer Name
Amvets Post 23
EIN
35-6046884
Phone
7653485108
Address
902 S Walnut St, Hartford City, IN 47348

Signing Officer

Name
Herbert L Meyers
Title
Finance Officer
Phone
7653485108
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert L Meyers
Formed
1960
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Teresa L Powell CPA
Address
321 W Jackson Street, Muncie, IN 47305
Preparer
Teresa L Powell
Phone
7657471045
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15A 15B

“The board of directors determines the payroll”

Form 990, Part XI, Line 9

“Rounding adjustment”

Raw XML AppendixShowing 400 of 401 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/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Inspector General
IRS990/Form990PartVIISectionAGrp/TitleTxt6Provost Marshall
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt82nd Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt93 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt11Membership Director
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0612 N Cherry Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hartford City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047348
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA prepares the 990 and reviews with the Finance Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The records are made available upon request by manually making copies of that requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469182
IRS990/TotalAssetsEOYAmt0472725
IRS990/TotalAssetsGrp/BOYAmt0469182
IRS990/TotalAssetsGrp/EOYAmt0472725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01691
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016079
IRS990/TotalLiabilitiesEOYAmt011544
IRS990/TotalLiabilitiesGrp/BOYAmt016079
IRS990/TotalLiabilitiesGrp/EOYAmt011544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461181
IRS990/TotalProgramServiceExpensesAmt0113444
IRS990/TotalProgramServiceRevenueAmt0120780
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472725
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 S Walnut Street
IRS990/USAddress/CityNm0Hartford City
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047348
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert L Meyers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07653485108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amvets Post 23
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0356046884
ReturnHeader/Filer/PhoneNum07653485108
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 S Walnut St
ReturnHeader/Filer/USAddress/CityNm0Hartford City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C65790783BF91D75EC0DD8764FC25B3083661D5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C65790783BF91D75EC0DD8764FC25B3083661D5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.38.240.243
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:26:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa L Powell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muncie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07657471045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L Powell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T06:26:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,725
Liabilities
$11,544
Net assets
$461,181
Revenue
$121,523
Expenses
$113,444
Net income
$8,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.02$4.13$0.55$0.70$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.01$4.26$1.16$1.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.12$4.61$1.22$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.16$4.53$1.20$1.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.04$4.44$2.08$0.87$1.21
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$4.02$1.06$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.95
Peer Organizations

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