Civic Intelligence

Amvets Post 23

990EZ • Fiscal year 2018 • EIN 35-6046884

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

902 South Walnut StreetHartford City, IN 47348

(765) 348-5108

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$415,622

Down $11,010 (-2.6%) from 2017

Net Assets

Down

$413,270

Down $12,762 (-3.0%) from 2017

Liabilities

Up

$2,352

Up $1,752 (+292%) from 2017

Revenue

Down

$54,829

Down $61,117 (-53%) from 2017

Expenses

Down

$70,266

Down $57,316 (-45%) from 2017

Net Income

Down

-$15,437

Down $3,801 (-33%) from 2017

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

2018

Assets$415,622
Liabilities$2,352
Net Assets$413,270

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

2018

Revenue$54,829
Expenses$70,266
Net Income-$15,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$198,525
Mission and Program Overview

Mission

To provide activities and services to veterans and their families.

Program Services

DescriptionGrantsExpenses
PROVIDED ACTIVITIES AND SERVICES TO VETERANS AND THEIR FAMILIES.--
PROVIDED ACTIVITIES AND SERVICES TO VETERANS AND THEIR FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG PETERSCommander-$0--
JAMES FADLEY1st Vice COM-$0--
VANESSA DILLON2nd Vice COM-$0--
NICHOL BAILEY3rd Vice COM-$0--
HERBERT L MYERSFinance Offi-$0--
LEE WILLIAMSJudge Advoca-$0--
KATHY BROWNInspector Ge-$0--
JIM HAMILTONProvost Mars-$0--
DAVE PIERSONSenior Trust-$0--
RICK REA2nd Year Tru-$0--
PAUL MCCAFERY3rd Year Tru-$0--
JOHN BERGDOLLAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
Amvets Post 23
EIN
35-6046884
Phone
7653485108
Address
902 SOUTH WALNUT STREET, HARTFORD CITY, IN 47348

Signing Officer

Name
Herbert L Myers
Title
Finance Officer
Phone
7653485108
Signed
2019-11-07

Preparer

Firm
Cardinal CPA Group LLC
Address
330 E MAIN ST, MUNCIE, IN 47305
Preparer
Jennifer L Dudley CPA
Phone
7652897951
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 2,201 bank fees 837 office supplies 1,256 interest expense 31 insurance 6,316 sponsorships 1,085 national dues 2,285 dues and licenses 456 miscellaneous 762 non-investment depreciation 13,507 total 28,736

Form 990-ez, Part I, Line 20

Prior period adjustment 2,675

Form 990-ez, Part II, Line 24

Equipment 24,325 24,325 less accumulated depreciation 4,522 7,569 atm cash 0 1,000 total 19,803 17,756

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 600 2,352

Form 990-ez, Part III, Line 31

Provided activities and services to veterans and their families

Raw XML Appendix181 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/PersonNm0HERBERT L MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07653485108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 SOUTH WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFORD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02860
IRS990EZ/CostOfGoodsSoldAmt049221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01942
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0415622
IRS990EZ/GamingGrossIncomeAmt089664
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056693
IRS990EZ/GrossReceiptsAmt0198525
IRS990EZ/GrossSalesOfInventoryAmt0105914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LandAndBuildingsGrp/BOYAmt0391771
IRS990EZ/LandAndBuildingsGrp/EOYAmt0385350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413270
IRS990EZ/OccupancyRentUtltsAndMaintAmt018989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERBERT L MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK REA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL MCCAFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN BERGDOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INSPECTOR GE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROVOST MARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SENIOR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND YEAR TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt103RD YEAR TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017756
IRS990EZ/OtherChangesInNetAssetsAmt02675
IRS990EZ/OtherExpensesTotalAmt028736
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACTIVITIES AND SERVICES TO VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACTIVITIES AND SERVICES TO VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ACTIVITIES AND SERVICES TO VETERANS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt094475
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070266
IRS990EZ/TotalRevenueAmt054829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AMVETS.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt083464
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt083464
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt094475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt089664
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt089664
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4811
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011011
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011011
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HERBERT MYERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0612 NORTH CHERRY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARTFORD CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047348
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 2,201 BANK FEES 837 OFFICE SUPPLIES 1,256 INTEREST EXPENSE 31 INSURANCE 6,316 SPONSORSHIPS 1,085 NATIONAL DUES 2,285 DUES AND LICENSES 456 MISCELLANEOUS 762 NON-INVESTMENT DEPRECIATION 13,507 TOTAL 28,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 2,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 24,325 24,325 LESS ACCUMULATED DEPRECIATION 4,522 7,569 ATM CASH 0 1,000 TOTAL 19,803 17,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 2,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED ACTIVITIES AND SERVICES TO VETERANS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT L MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07653485108
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 23
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0356046884
ReturnHeader/Filer/PhoneNum07653485108
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 SOUTH WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025EFB3928C77A9E87C573C68BC7B439D20A4877D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025EFB3928C77A9E87C573C68BC7B439D20A4877D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.18.65
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351831899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARDINAL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07652897951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L DUDLEY CPA
ReturnHeader/ReturnTs02019-11-14T14:41:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits