Civic Intelligence

Amvets Illinois State Department

990 • Fiscal year 2014 • EIN 37-6039727

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 29, 2015

2200 South Sixth StreetSpringfield, IL 62703

(217) 528-4713

Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-3.9%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$148,271

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 88.3% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$157,809

Down $17,401 (-9.9%) from 2013

Net Assets

Down

$138,047

Down $6,476 (-4.5%) from 2013

Liabilities

Down

$19,762

Down $10,925 (-36%) from 2013

Revenue

Up

$167,866

Up $2,332 (+1.4%) from 2013

Expenses

Down

$174,342

Down $19,795 (-10%) from 2013

Net Income

Up

-$6,476

Up $22,127 (+77%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $183,875Liabilities 2012: $10,749Net Assets 2012: $173,1262012Assets 2013: $175,210Liabilities 2013: $30,687Net Assets 2013: $144,5232013Assets 2014: $157,809Liabilities 2014: $19,762Net Assets 2014: $138,0472014Assets 2015: $148,197Liabilities 2015: $7,451Net Assets 2015: $140,7462015Assets 2016: $194,762Liabilities 2016: $1,604Net Assets 2016: $193,1582016Assets 2017: $220,111Liabilities 2017: $5,026Net Assets 2017: $215,0852017Assets 2018: $306,787Liabilities 2018: $154,035Net Assets 2018: $152,7522018Assets 2019: $218,149Liabilities 2019: $4,551Net Assets 2019: $213,5982019Assets 2020: $80,550Liabilities 2020: $4,485Net Assets 2020: $76,0652020Assets 2021: $53,238Liabilities 2021: $4,174Net Assets 2021: $49,0642021Assets 2022: $46,808Liabilities 2022: $4,455Net Assets 2022: $42,3532022Assets 2023: $39,336Liabilities 2023: $0Net Assets 2023: $39,3362023

Highlighted filing

2014

Assets$157,809
Liabilities$19,762
Net Assets$138,047

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $170,1862012Revenue 2013: $165,534Expenses 2013: $194,137Net Income 2013: -$28,6032013Revenue 2014: $167,866Expenses 2014: $174,342Net Income 2014: -$6,4762014Revenue 2015: $153,687Expenses 2015: $150,494Net Income 2015: $3,1932015Revenue 2016: $188,367Expenses 2016: $136,417Net Income 2016: $51,9502016Revenue 2017: $166,422Expenses 2017: $144,495Net Income 2017: $21,9272017Revenue 2018: $92,374Expenses 2018: $154,707Net Income 2018: -$62,3332018Revenue 2019: $168,732Expenses 2019: $107,886Net Income 2019: $60,8462019Revenue 2020: $25,101Expenses 2020: $162,634Net Income 2020: -$137,5332020Revenue 2021: $26,234Expenses 2021: $53,235Net Income 2021: -$27,0012021Revenue 2022: $27,549Expenses 2022: $34,260Net Income 2022: -$6,7112022Revenue 2023: $63,754Expenses 2023: $66,771Net Income 2023: -$3,0172023

Highlighted filing

2014

Revenue$167,866
Expenses$174,342
Net Income-$6,476
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$167,866
Mission and Program Overview

Mission

Support the activities of the illinois amvets service foundation

To improve the lives of our nations veterans and the communities they live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,675$133,118▼ $12,557
Prepaid Expenses and Deferred Charges$10,710$13,364▲ $2,654
Land, Buildings, and Equipment, Net$18,660$11,196▼ $7,464
Total Assets$175,210$157,809▼ $17,401
Other Assets Total$165$131▼ $34
Liabilities
Deferred Revenue$25,400$17,500▼ $7,900
Accounts Payable and Accrued Expenses$5,287$2,262▼ $3,025
Total Liabilities$30,687$19,762▼ $10,925
Net Assets / Fund Balance
Unrestricted Net Assets$144,523$138,047▼ $6,476
Total Net Assets Fund Balance$144,523$138,047▼ $6,476
Total Liabilities and Net Assets / Fund Balance$175,210$157,809▼ $17,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,196$27,679$38,875
Compensation and Service Providers

Employees

NameTitleOtherTotal
Len BaumgartnerPast Executive Director$148,271$148,271

Board Members and Trustees

NameTitle
William BucknerAlt Nec
James JohnsonChaplain
Paul KerbyCommander
Richard SheaDistrict I Commander
William LunaDistrict I Jr/v
Wayne GrzybowskiDistrict I Sr/v
Don WesnerDistrict Ii Commander
Jim MosbyDistrict Ii Jr/v
Teresa PickleDistrict Iii Commander
Andrew MasseyDistrict Iii Jr/v
Mike AllenDistrict Iii Sr/v
Richard PreteDistrict Iv Commander
Darrell TuckerDistrict Iv Jr/v
Ryan CarruthersDistrict Iv Sr/v
Don JohnsonDistrict V Commander
Loren Ramsey SrDistrict V Jr/v
Brian WinfieldDistrict V Sr/v
Raleigh ShowensFinance Officer
Ben FlerlageJudge Advocate
Rudy SpauldingNec
Cheryl WeglewskiPast Dept Commander
Dave LennoxProvost Marshall
Chris StudebakerSr Vice Commander
Richard VannattaSr Vice Commander
Harlow PuesVice Commander I & Ii
Terry NorgaardVice Commander Iii,iv,& V
Revenue and Support

Revenue Composition

Contributions and Grants
$146,779
Program Service Revenue
$20,402
Investment Income
$459
Other Revenue
$226
All Other Contributions
$6,879
Change in Net Assets
$-6,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,866
Total Revenue per Form 990
$167,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,342
Total Fundraising Expense$285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$125,149$2,554-$127,703
Conferences and Meetings$38,156--$38,156
Depreciation Depletion$5,971$1,493-$7,464
Other Expenses$622-$285$285
All Other Expenses$112--$112
Total Functional Expenses$170,010$4,047$285$174,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,342
Total Expenses per Audited Statements$174,342
Total Expenses per Form 990$174,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members and collects dues annually

Form 990, Part VI, Section A, Line 7A

The members of the organization elect the officers of the board.

Form 990, Part VI, Section A, Line 7B

Any decisions made by the board are subject to approval by the members.

Form 990, Part VI, Section A, Line 8B

No committee has authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The form was reviewed by the commander, legal counsel, and the executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

All contracts are reviewed by the judge advocate and the counsel and finalized by the executive director, who are aware of all board members and their business interests.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any employees.

Form 990, Part VI, Section C, Line 19

The information is available upon written request.

Filing and Contact Details

Filer

EIN
37-6039727
Phone
2175284713

Signing Officer

Name
Paul Kerby
Title
Commander
Phone
2175284713
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kerby
Formed
1945
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
30

Preparer

Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The financial statements are reviewed by the commander, legal counsel, judge advocate, finance officer, service foundation president, and the executive director prior to issuance.

Financial Statement Notes

PART X, LINE 2:

The general fund follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of july 31, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. The general fund's information income tax returns for years subsequent to fiscal year 2010 are open, by statute, for review by authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26148271
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST DEPT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT NEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROVOST MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE COMMANDER I & II
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE COMMANDER III,IV,& V
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT I COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT I SR/V
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT I JR/V
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT II COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT II JR/V
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT III COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT III SR/V
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT III JR/V
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISTRICT IV COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DISTRICT IV SR/V
IRS990/Form990PartVIISectionAGrp/TitleTxt21DISTRICT IV JR/V
IRS990/Form990PartVIISectionAGrp/TitleTxt22DISTRICT V COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DISTRICT V SR/V
IRS990/Form990PartVIISectionAGrp/TitleTxt24DISTRICT V JR/V
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011196
IRS990/LandBldgEquipCostOrOtherBssAmt038875
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE ACTIVITIES OF THE ILLINOIS AMVETS SERVICE FOUNDATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144523
IRS990/NetAssetsOrFundBalancesEOYAmt0138047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165
IRS990/OtherAssetsTotalGrp/EOYAmt0131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt0622
IRS990/OtherExpensesGrp/TotalAmt0622
IRS990/OtherExpensesGrp/TotalAmt1285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AMVETS SPONSOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226
IRS990/OtherRevenueTotalAmt0226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013364
IRS990/PrincipalOfficerNm0PAUL KERBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147976
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0194137
IRS990/PYOtherRevenueAmt0448
IRS990/PYProgramServiceRevenueAmt016292
IRS990/PYRevenuesLessExpensesAmt0-28603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0139900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.64$0.67$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.42$0.28$0.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.26$0.53$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$0.25$1.63$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.05$2.14$1.69$1.08$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.54$1.53$0.92$1.55$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.05$2.15$1.66$1.44$0.22
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.02$1.93$1.88$1.36$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$1.54$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$1.68$1.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.31$1.45$1.66$1.94$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.11$1.73$1.70