Civic Intelligence

Amvets Post 23

990 • Fiscal year 2017 • EIN 35-6046884

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$426,632

Down $46,093 (-9.8%) from 2016

Net Assets

Down

$426,032

Down $35,149 (-7.6%) from 2016

Liabilities

Down

$600

Down $10,944 (-95%) from 2016

Revenue

Down

$115,946

Down $5,577 (-4.6%) from 2016

Expenses

Up

$127,582

Up $14,138 (+12%) from 2016

Net Income

Down

-$11,636

Down $19,715 (-244%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$426,632
Liabilities$600
Net Assets$426,032

Operations Trend

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

2017

Revenue$115,946
Expenses$127,582
Net Income-$11,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$185,752
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$437,710$411,574▼ $26,136
Savings and Temporary Cash Investments$35,015$15,058▼ $19,957
Total Assets$472,725$426,632▼ $46,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,666--
Accounts Payable and Accrued Expenses$1,878$600▼ $1,278
Total Liabilities$11,544$600▼ $10,944
Net Assets / Fund Balance
Unrestricted Net Assets$461,181$426,032▼ $35,149
Total Net Assets Fund Balance$461,181$426,032▼ $35,149
Total Liabilities and Net Assets / Fund Balance$472,725$426,632▼ $46,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,771$21,614$413,385
Equipment$19,803$4,522$24,325
Compensation and Service Providers

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
$2,937
Program Service Revenue
$116,578
Investment Income
$120
Other Revenue
$-3,689
All Other Contributions
$178
Change in Net Assets
$-11,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,115
Salaries, Compensation, and Employee Benefits$32,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$29,835
Depreciation Depletion---$11,508
Occupancy---$8,692
Insurance---$4,133
All Other Expenses---$3,970
Office Expenses---$2,880
Other Expenses---$2,760
Payroll Taxes---$2,632
Fees for Services Accounting---$1,066
Interest---$172
Total Functional Expenses$0$0$0$127,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$69,806
Gaming Gross Income$66,117
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
Annual disclosure for covered persons
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

The CPA prepares the 990 and reviews it 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
Signed
2018-11-13
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
2

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 comparing it to similar organizations.

Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide activities and services to veterans and their families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0178
IRS990/AllOtherExpensesGrp/TotalAmt03970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Herbert L Meyers
IRS990/BooksInCareOfDetail/PhoneNum07653485108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 S Walnut St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hartford City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047348
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt095115
IRS990/CYOtherRevenueAmt0-3689
IRS990/CYProgramServiceRevenueAmt0116578
IRS990/CYRevenuesLessExpensesAmt0-11636
IRS990/CYSalariesCompEmpBnftPaidAmt032467
IRS990/CYTotalExpensesAmt0127582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011508
IRS990/Desc0Providing activities to veterans and their families
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01066
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/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Peters
IRS990/Form990PartVIISectionAGrp/PersonNm1James Fadley
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Herbert Myers
IRS990/Form990PartVIISectionAGrp/PersonNm4Lee Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul McCaffery
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicicol Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm10John Bergdoll
IRS990/Form990PartVIISectionAGrp/PersonNm11James Fadley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt069806
IRS990/GamingGrossIncomeAmt066117
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04133
IRS990/InterestGrp/TotalAmt0172
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411574
IRS990/LandBldgEquipCostOrOtherBssAmt0437710
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02759
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide activities and services to veterans and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09666
IRS990/NetAssetsOrFundBalancesBOYAmt0461181
IRS990/NetAssetsOrFundBalancesEOYAmt0426032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3689
IRS990/NetUnrelatedBusTxblIncmAmt0-3689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08692
IRS990/OfficeExpensesGrp/TotalAmt02880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bar supplies
IRS990/OtherExpensesGrp/Desc1Sponsorships
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/TotalAmt054777
IRS990/OtherExpensesGrp/TotalAmt12645
IRS990/OtherExpensesGrp/TotalAmt22512
IRS990/OtherExpensesGrp/TotalAmt32760
IRS990/OtherSalariesAndWagesGrp/TotalAmt029835
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Herbert L Meyers
IRS990/PriorPeriodAdjustmentsAmt0-23513
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0Club Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01691
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084322
IRS990/PYOtherRevenueAmt0-1018
IRS990/PYProgramServiceRevenueAmt0120780
IRS990/PYRevenuesLessExpensesAmt08079
IRS990/PYSalariesCompEmpBnftPaidAmt029122
IRS990/PYTotalExpensesAmt0113444
IRS990/PYTotalRevenueAmt0121523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413385
IRS990ScheduleD/EquipmentGrp/BookValueAmt019803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411574
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt046943
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt046943
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt069806
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066117
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3689
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018183
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018183
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04680
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04680
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Herbert L Meyers
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight of gaming activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Herbert L Myers
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0612 N Cherry Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hartford City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047348
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPA prepares the 990 and reviews it with the finance officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the payroll comparing it to similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The records are made available upon request by manually making copies of that requested.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472725
IRS990/TotalAssetsEOYAmt0426632
IRS990/TotalAssetsGrp/BOYAmt0472725
IRS990/TotalAssetsGrp/EOYAmt0426632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02937
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011544
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt011544
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426032
IRS990/TotalProgramServiceRevenueAmt0116578
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426632
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426032
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert L Meyers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId074F5ADC15D614DBDAB147D5B430655FDD5358CA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074F5ADC15D614DBDAB147D5B430655FDD5358CA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.38.253.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:35:18
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L Powell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T03:59:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings