Civic Intelligence

Hanover Amvets Post 22

990 • Fiscal year 2015 • EIN 36-4761936

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization ProfileAMVETS.ORG
209 BroadwayHanover, PA 17331

(717) 632-0344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$108,285

Up $7,015 (+6.9%) from 2014

Net Assets

Up

$108,285

Up $7,015 (+6.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$294,163

Down $39,390 (-12%) from 2014

Expenses

Up

$287,148

Up $54,865 (+24%) from 2014

Net Income

Down

$7,015

Down $94,255 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $101,270Liabilities 2014: $0Net Assets 2014: $101,2702014Assets 2015: $108,285Liabilities 2015: $0Net Assets 2015: $108,2852015Assets 2016: $47,765Liabilities 2016: $0Net Assets 2016: $47,7652016Assets 2017: $23,837Liabilities 2017: $0Net Assets 2017: $23,8372017Assets 2018: $91,553Liabilities 2018: $0Net Assets 2018: $91,5532018Assets 2019: $145,118Liabilities 2019: $0Net Assets 2019: $145,1182019Assets 2020: $103,836Liabilities 2020: $0Net Assets 2020: $103,8362020Assets 2022: $13,228Liabilities 2022: $0Net Assets 2022: $13,2282022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$108,285
Liabilities$0
Net Assets$108,285
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $333,553Expenses 2014: $232,283Net Income 2014: $101,2702014Revenue 2015: $294,163Expenses 2015: $287,148Net Income 2015: $7,0152015Revenue 2016: $245,914Expenses 2016: $300,301Net Income 2016: -$54,3872016Revenue 2017: $277,454Expenses 2017: $314,092Net Income 2017: -$36,6382017Revenue 2018: $248,530Expenses 2018: $241,996Net Income 2018: $6,5342018Revenue 2019: $375,923Expenses 2019: $256,390Net Income 2019: $119,5332019Revenue 2020: $100,390Expenses 2020: $135,538Net Income 2020: -$35,1482020Revenue 2022: $36,018Expenses 2022: $144,045Net Income 2022: -$108,0272022Revenue 2023: $402,353Expenses 2023: $317,915Net Income 2023: $84,4382023Revenue 2024: $247,757Expenses 2024: $299,378Net Income 2024: -$51,6212024Revenue 2025: $267,205Expenses 2025: $260,251Net Income 2025: $6,9542025

Highlighted filing

2015

Revenue$294,163
Expenses$287,148
Net Income$7,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$294,163
Mission and Program Overview

Mission

Organization of armed services for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,270$108,285▲ $7,015
Rtn Earn Endowment Incm Other Fnds$101,270$108,285▲ $7,015
Total Assets$101,270$108,285▲ $7,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,270$108,285▲ $7,015
Total Liabilities and Net Assets / Fund Balance$101,270$108,285▲ $7,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leroy ZellersCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$237,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,023
All Other Contributions
$7,641
Change in Net Assets
$7,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$191,325--$191,325
All Other Expenses$70,528--$70,528
Insurance$10,364--$10,364
Conferences and Meetings$2,712--$2,712
Fees for Services Accounting$2,400--$2,400
Advertising$1,409--$1,409
Benefits to Members$1,211--$1,211
Office Expenses$637--$637
Total Functional Expenses$287,148$0$0$287,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,023
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
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

Members or stockholder classes and rights Part VI line 6

“The organization is managed by a board of members who all have voting rights. The members are elected to their posts annually by all voting members of the governing body.”

Member election for additional members Part VI line 7A

“The organization is managed by a board of members who all have voting rights. The members are elected to their posts annually by all voting members of the governing body.”

Committee meeting documentation Part VI line 8B

“tHERE ARE NO COMMITTEE MEETINGS. ALL BUSINESS IS CONDUCTED AT THE REGULAR BOARD MEETING”

Form 990 governing body review Part VI line 11

“Section b policies 11a - copies of form 90 are not given to each member of the governing body before filing. Houever a copy is made available for review by each member of the governing body.”

Form 990 availability to public Part VI line 18

“Form 990 are available to the members only”

Governing documents etc available to public Part VI line 19

“All statements are available to the members only.”

Filing and Contact Details

Filer

Filer Name
Amvets Post 22
EIN
36-4761936
Address
209 BROADWAY, HANOVER, PA 17331
Doing Business As
Amvets Post 22

Signing Officer

Name
Leroy Zellers
Title
Commander
Phone
7176320344
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Zellers
Formed
1945
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Steven R Marchio
Address
16 CENTER ST, Hanover, PA 17331-2828
Preparer
Steven R Marchio
Phone
7176372973
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Utilities $9488, janitorial services $13834, repairs & maintenance $4671, supplies $2835, public events $39700.”

Raw XML Appendix236 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/GamingGrossIncomeAmt057023
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IRS990/GovernmentGrantsAmt0203601
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010364
IRS990/InsuranceGrp/TotalAmt010364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt025898
IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0101270
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IRS990/OtherExpensesGrp/Desc1Donations
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IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY A BOARD OF MEMBERS WHO ALL HAVE VOTING RIGHTS. THE MEMBERS ARE ELECTED TO THEIR POSTS ANNUALLY BY ALL VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MANAGED BY A BOARD OF MEMBERS WHO ALL HAVE VOTING RIGHTS. THE MEMBERS ARE ELECTED TO THEIR POSTS ANNUALLY BY ALL VOTING MEMBERS OF THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 ARE AVAILABLE TO THE MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL STATEMENTS ARE AVAILABLE TO THE MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $9488, JANITORIAL SERVICES $13834, REPAIRS & MAINTENANCE $4671, SUPPLIES $2835, PUBLIC EVENTS $39700.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02015-12-31T12:16:28-05:00
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,285
Liabilities
$0
Net assets
$108,285
Revenue
$294,163
Expenses
$287,148
Net income
$7,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$2.99$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.02$3.18$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$1.44$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.00$1.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.76$2.56$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.49$2.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.77$3.14$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.46$3.00$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.94$2.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.34$2.32$1.01