Civic Intelligence

Amvets Service Foundation

990 • Fiscal year 2023 • EIN 35-6063938

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profile
65 Schley PlaceWest Terre Haute, IN 47885

(317) 923-9403

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$222,952

Up $10,510 (+4.9%) from 2022

Net Assets

Up

$222,952

Up $10,510 (+4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$146,000

Down $5,574 (-3.7%) from 2022

Expenses

Up

$206,707

Up $6,688 (+3.3%) from 2022

Net Income

Down

-$60,707

Down $12,262 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2018: $316,505Liabilities 2018: $3Net Assets 2018: $316,5022018Assets 2019: $303,152Liabilities 2019: $0Net Assets 2019: $303,1522019Assets 2020: $324,483Liabilities 2020: $0Net Assets 2020: $324,4832020Assets 2021: $261,087Liabilities 2021: $0Net Assets 2021: $261,0872021Assets 2022: $212,442Liabilities 2022: $0Net Assets 2022: $212,4422022Assets 2023: $222,952Liabilities 2023: $0Net Assets 2023: $222,9522023Assets 2024: $155,380Liabilities 2024: $0Net Assets 2024: $155,3802024

Highlighted filing

2023

Assets$222,952
Liabilities$0
Net Assets$222,952
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2018: $13,753Expenses 2018: $54,715Net Income 2018: -$40,9622018Revenue 2019: $195,000Expenses 2019: $208,350Net Income 2019: -$13,3502019Revenue 2020: $200,000Expenses 2020: $394,134Net Income 2020: -$194,1342020Revenue 2021: $202,000Expenses 2021: $247,607Net Income 2021: -$45,6072021Revenue 2022: $151,574Expenses 2022: $200,019Net Income 2022: -$48,4452022Revenue 2023: $146,000Expenses 2023: $206,707Net Income 2023: -$60,7072023Revenue 2024: $188,000Expenses 2024: $255,572Net Income 2024: -$67,5722024

Highlighted filing

2023

Revenue$146,000
Expenses$206,707
Net Income-$60,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$146,000
Mission and Program Overview

Mission

To assist hoosier veterans, service personnel, their dependents and/or survivors in securing benefits as dictated by state and federal law

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,390$220,737▲ $14,347
Cash and Non-Interest-Bearing Accounts$6,052$2,215▼ $3,837
Total Assets$212,442$222,952▲ $10,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,442$222,952▲ $10,510
Total Net Assets Fund Balance$212,442$222,952▲ $10,510
Total Liabilities and Net Assets / Fund Balance$212,442$222,952▲ $10,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$139,960$139,960
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Les ComptonPresident
Gozales CallowayTrustee
Jim HowardTrustee
Rick CaldwellTrustee
Stephen ReidTrustee
Terry StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,902
Other Expenses$33,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,282--$160,282
Travel$8,275$4,592-$12,867
Payroll Taxes$12,620--$12,620
Advertising$5,710--$5,710
Office Expenses$4,533--$4,533
Insurance$4,159--$4,159
Information Technology$4,075--$4,075
Fees for Services Accounting-$2,461-$2,461
Total Functional Expenses$199,654$7,053$0$206,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amvets Service Foundation
EIN
35-6063938
Phone
3179239403
Address
65 SCHLEY PLACE, WEST TERRE HAUTE, IN 47885

Signing Officer

Name
Les Compton
Title
President
Phone
3179239403
Signed
2024-05-14

Organization Details

Principal Officer
Les Compton
Formed
1954
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Private Consulting & CPA Group LLC
Address
9951 CROSSPOINT BLVD SUITE 100, INDIANAPOLIS, IN 46256
Preparer
Kyle a Platt CPA
Phone
3178459200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in prior yr general fund 71,217”

Raw XML Appendix253 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
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0146000
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0212442
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt071217
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYRevenuesLessExpensesAmt0-48445
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IRS990/PYTotalExpensesAmt0200019
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0146000
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206390
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139960
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LES COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03179239403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/EIN0356063938
ReturnHeader/Filer/PhoneNum03179239403
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ReturnHeader/Filer/USAddress/CityNm0WEST TERRE HAUTE
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A PLATT CPA
ReturnHeader/ReturnTs02024-05-14T10:18:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,952
Liabilities
$0
Net assets
$222,952
Revenue
$146,000
Expenses
$206,707
Net income
-$60,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.88$2.56$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.46$2.07$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.52$2.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.02$2.48$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.00$3.94$1.94
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.95$2.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.14$0.55$0.41