Civic Intelligence

Amvets Greater Peoria Post No 64

990 • Fiscal year 2012 • EIN 37-0625085

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

237 NE Monroe61602
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$506,820

Down $3,792 (-0.7%) from 2010

Net Assets

Down

$492,745

Down $17,867 (-3.5%) from 2010

Liabilities

Up

$14,075

Up $14,075 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$217,055

Up $36,119 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $510,612Liabilities 2010: $0Net Assets 2010: $510,6122010Assets 2012: $506,820Liabilities 2012: $14,075Net Assets 2012: $492,7452012Assets 2013: $424,873Liabilities 2013: $5,613Net Assets 2013: $419,2602013Assets 2014: $383,247Liabilities 2014: $4,891Net Assets 2014: $378,3562014Assets 2015: $359,570Liabilities 2015: $23,102Net Assets 2015: $336,4682015Assets 2016: $285,041Liabilities 2016: $16,446Net Assets 2016: $268,5952016Assets 2017: $242,774Liabilities 2017: $16,811Net Assets 2017: $225,9632017Assets 2018: $242,377Liabilities 2018: $17,338Net Assets 2018: $225,0392018Assets 2019: $239,234Liabilities 2019: $25,466Net Assets 2019: $213,7682019Assets 2020: $214,262Liabilities 2020: $23,311Net Assets 2020: $190,9512020Assets 2021: $190,074Liabilities 2021: $22,305Net Assets 2021: $167,7692021Assets 2022: $129,420Liabilities 2022: $20,513Net Assets 2022: $108,9072022Assets 2024: $68,120Liabilities 2024: $23,581Net Assets 2024: $44,5392024

Highlighted filing

2012

Assets$506,820
Liabilities$14,075
Net Assets$492,745

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $180,9362010Expenses 2012: $217,0552012Revenue 2013: $108,539Expenses 2013: $182,024Net Income 2013: -$73,4852013Revenue 2014: $161,894Expenses 2014: $204,120Net Income 2014: -$42,2262014Revenue 2015: $142,929Expenses 2015: $182,871Net Income 2015: -$39,9422015Revenue 2016: $91,222Expenses 2016: $159,095Net Income 2016: -$67,8732016Revenue 2017: $96,631Expenses 2017: $139,263Net Income 2017: -$42,6322017Revenue 2018: $128,177Expenses 2018: $129,101Net Income 2018: -$9242018Revenue 2019: $105,441Expenses 2019: $116,712Net Income 2019: -$11,2712019Revenue 2020: $65,035Expenses 2020: $87,853Net Income 2020: -$22,8182020Revenue 2021: $86,830Expenses 2021: $110,012Net Income 2021: -$23,1822021Revenue 2022: $89,464Expenses 2022: $148,326Net Income 2022: -$58,8622022Revenue 2024: $69,498Expenses 2024: $104,285Net Income 2024: -$34,7872024

Highlighted filing

2012

Revenue-
Expenses$217,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Gross Receipts
$280,892
Mission and Program Overview

Mission

Provide assistance to needy veterans

Filing and Contact Details

Filer

EIN
37-0625085
Raw XML Appendix305 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/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061603
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IRS990/InvestmentIncome/TotalRevenueColumn0376
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IRS990/LandBldgEquipmentAccumDeprec0385040
IRS990/LandBuildingsEquipmentBasis0703319
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IRS990/LocalChapters0false
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IRS990/MembershipDues09975
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ASSISTANCE TO NEEDY VETERANS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSEPH SHARPE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0521406
IRS990/NetAssetsOrFundBalancesEOY0492745
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome064345
IRS990/NetIncomeOrLoss/TotalRevenueColumn064345
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome023031
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023031
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022057
IRS990/Occupancy/Total022057
IRS990/OfficeExpenses/ManagementAndGeneral04763
IRS990/OfficeExpenses/Total04763
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0121896
IRS990/OtherExpensesCurrentYear0139597
IRS990/OtherExpenses/Description0BANQUET ROOM SALES EXPENSE
IRS990/OtherExpenses/Description1ALIBI PAYOUT
IRS990/OtherExpenses/Description2BANK SERVICE CHARGE
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral01250
IRS990/OtherExpenses/ManagementAndGeneral1875
IRS990/OtherExpenses/ManagementAndGeneral2960
IRS990/OtherExpenses/ManagementAndGeneral3997
IRS990/OtherExpenses/Total01250
IRS990/OtherExpenses/Total1875
IRS990/OtherExpenses/Total2960
IRS990/OtherExpenses/Total3997
IRS990/OtherLiabilities/EOY013804
IRS990/OtherRevenueCurrentYear0170036
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MACHINES
IRS990/OtherRevenueMisc/Description1RAFEL INCOME
IRS990/OtherRevenueMisc/Description2JACKPOT INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome057261
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14028
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome221371
IRS990/OtherRevenueMisc/TotalRevenueColumn057261
IRS990/OtherRevenueMisc/TotalRevenueColumn14028
IRS990/OtherRevenueMisc/TotalRevenueColumn221371
IRS990/OtherRevenuePriorYear0192515
IRS990/OtherSalariesAndWages/ManagementAndGeneral068088
IRS990/OtherSalariesAndWages/Total068088
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09370
IRS990/PayrollTaxes/Total09370
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05097
IRS990/PrepaidExpensesDeferredCharges/EOY0250
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-28661
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real023031
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-28661
IRS990/RevenuesLessExpensesPriorYear010791
IRS990/SalariesEtcCurrentYear077458
IRS990/SalariesEtcPriorYear070514
IRS990/SavingsAndTempCashInvestments/BOY074395
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0181523
IRS990ScheduleD/Buildings/Depreciation0375981
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0557504
IRS990ScheduleD/Equipment/BookValue06815
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06815
IRS990ScheduleD/LeaseholdImprovements/BookValue0129941
IRS990ScheduleD/LeaseholdImprovements/Depreciation09059
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0139000
IRS990ScheduleD/OtherLiabilities/Amount013000
IRS990ScheduleD/OtherLiabilities/Amount1804
IRS990ScheduleD/OtherLiabilities/Description0JACKPOT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SALES TAX
IRS990ScheduleD/TotalOfAmounts013804
IRS990ScheduleD/TotalOfBookValueLandBuildings0318279
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VIEWED BY COMMANDER AND MEMBERS OF BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1A MEMBER IS EXEMPT FROM ANY DISCUSSIONS IF A CONFLICT OF INTEREST IS PRESENT
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation4LIST IS PROVIDED
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101425 W FORREST HILL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061604
IRS990/TheBooksAreInCareOf/NamePerson0TOTAL INCOME TAX LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03096551040
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IRS990/TotalContributions017982
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0521406
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IRS990/UponRequest0X
IRS990/WebSite0WWW.AMVETS.NET
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01947
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0370625085
ReturnHeader/Filer/Name/BusinessNameLine10AMVETS GREATER PEORIA POST NO 64
ReturnHeader/Filer/NameControl0AMVE
ReturnHeader/Filer/USAddress/AddressLine10237 NE MONROE
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0JOSEPH SHARPE
ReturnHeader/Officer/Phone03096551040
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0200568205
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Total Income Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101425 West Forrest Hill Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061604
ReturnHeader/Preparer/Name0J William Sharpe
ReturnHeader/Preparer/Phone03096551040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T10:50:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.45$0.69$1.04$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.09$0.89$1.48$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.22$1.68$0.87$1.10$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.23$1.91$0.65$0.88$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.25$2.14$1.05$1.17$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.17$2.25$1.28$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.17$2.26$0.97$1.39$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.16$2.69$0.91$1.59$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.23$3.36$1.43$1.83$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$1.62$2.04$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.19$1.09$1.82$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.14$4.93$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$1.81