Civic Intelligence

American Veterans of World War II

990 • Fiscal year 2023 • EIN 43-1354344

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 08, 2023

Organization Profile
1203 W Ste Joseph StreetPerryville, MO 63775

(573) 513-0667

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

29th percentile

-7.2%

Higher net margin than 29% 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

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$437,996

Down $8,736 (-2.0%) from 2022

Net Assets

Down

$435,746

Down $10,986 (-2.5%) from 2022

Liabilities

Up

$2,250

Up $2,250 from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$130,848

Up $2,860 (+2.2%) from 2022

Expenses

Up

$140,233

Up $194 (+0.1%) from 2022

Net Income

Up

-$9,385

Up $2,666 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $571,128Liabilities 2011: $88,456Net Assets 2011: $482,6722011Assets 2012: $521,316Liabilities 2012: $21,097Net Assets 2012: $500,2192012Assets 2013: $505,427Liabilities 2013: $0Net Assets 2013: $505,4272013Assets 2014: $516,272Liabilities 2014: $0Net Assets 2014: $516,2722014Assets 2015: $499,194Liabilities 2015: $1,017Net Assets 2015: $498,1772015Assets 2016: $528,019Liabilities 2016: $0Net Assets 2016: $528,0192016Assets 2017: $551,981Liabilities 2017: $0Net Assets 2017: $551,9812017Assets 2018: $596,063Liabilities 2018: $0Net Assets 2018: $596,0632018Assets 2019: $577,264Liabilities 2019: $0Net Assets 2019: $577,2642019Assets 2020: $492,565Liabilities 2020: $0Net Assets 2020: $492,5652020Assets 2021: $458,146Liabilities 2021: $0Net Assets 2021: $458,1462021Assets 2022: $446,732Liabilities 2022: $0Net Assets 2022: $446,7322022Assets 2023: $437,996Liabilities 2023: $2,250Net Assets 2023: $435,7462023Assets 2024: $406,884Liabilities 2024: $1,777Net Assets 2024: $405,1072024Assets 2025: $377,987Liabilities 2025: $515Net Assets 2025: $377,4722025

Highlighted filing

2023

Assets$437,996
Liabilities$2,250
Net Assets$435,746
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $141,2372011Expenses 2012: $144,7702012Expenses 2013: $156,5002013Revenue 2014: $159,098Expenses 2014: $148,253Net Income 2014: $10,8452014Revenue 2015: $138,677Expenses 2015: $156,773Net Income 2015: -$18,0962015Revenue 2016: $187,950Expenses 2016: $158,108Net Income 2016: $29,8422016Revenue 2017: $174,496Expenses 2017: $150,534Net Income 2017: $23,9622017Revenue 2018: $200,520Expenses 2018: $154,740Net Income 2018: $45,7802018Revenue 2019: $153,447Expenses 2019: $172,677Net Income 2019: -$19,2302019Revenue 2020: $84,271Expenses 2020: $153,933Net Income 2020: -$69,6622020Revenue 2021: $100,701Expenses 2021: $135,120Net Income 2021: -$34,4192021Revenue 2022: $127,988Expenses 2022: $140,039Net Income 2022: -$12,0512022Revenue 2023: $130,848Expenses 2023: $140,233Net Income 2023: -$9,3852023Revenue 2024: $107,858Expenses 2024: $138,498Net Income 2024: -$30,6402024Revenue 2025: $111,881Expenses 2025: $139,516Net Income 2025: -$27,6352025

Highlighted filing

2023

Revenue$130,848
Expenses$140,233
Net Income-$9,385
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$238,364
Mission and Program Overview

Mission

General veterans of world war ii, korea, and vietnam programs, which are to promote charitable,civic, and social pursuits and to

General veterans, which are to promote charitable civi,educational and social pursuits, and to render aide to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,732$435,746▼ $10,986
Land, Buildings, and Equipment, Net$364,204$354,066▼ $10,138
Savings and Temporary Cash Investments$76,453$78,351▲ $1,898
Cash and Non-Interest-Bearing Accounts$6,075$5,579▼ $496
Total Assets$446,732$437,996▼ $8,736
Liabilities
Accounts Payable and Accrued Expenses-$2,250-
Total Liabilities$0$2,250▲ $2,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,732$435,746▼ $10,986
Total Liabilities and Net Assets / Fund Balance$446,732$437,996▼ $8,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,263$218,439$377,702
Equipment$140$195,996$196,136
Land$194,663-$194,663
Other Land Buildings-$96$96
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mike Schrumf1st Vice
Cody Statler2nd Vice
Gerald HotopCommander
Randy KoenigFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,442
Program Service Revenue
$0
Investment Income
$1,011
Other Revenue
$117,395
Change in Net Assets
$-9,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,912
Other Expenses$61,901
Grants and Similar Amounts Paid$4,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,185--$68,185
Insurance$14,389--$14,389
Occupancy$13,784--$13,784
Depreciation Depletion$10,138--$10,138
Other Expenses$7,587--$7,587
Fees for Services Accounting$7,542--$7,542
Payroll Taxes$5,727--$5,727
Grants to Domestic Orgs$4,420--$4,420
Payments to Affiliates-$2,958-$2,958
Office Expenses$1,709--$1,709
All Other Expenses$1,156--$1,156
Advertising$1,003--$1,003
Travel$911--$911
Conferences and Meetings$96--$96
Interest$8--$8
Total Functional Expenses$137,275$2,958$0$140,233
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section A, Line 6

“MEMBERS”

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

“MEMBERS”

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

“Minutes of the meeting are recorded”

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

“Minutes are taken and recorded at the monthly meetings”

Form 990, Part VI, Section B, Line 11

“Copies are produced upon request”

Filing and Contact Details

Filer

Filer Name
Amvets 94
EIN
43-1354344
Address
1203 W STE JOSEPH STREET, Perryville, MO 63775

Signing Officer

Name
Randall Koenig
Title
Financial Officer
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Koenig
Formed
1979
Legal Domicile
Mo
Voting Board Members
40
Independent Board Members
40
Employees
7

Preparer

Firm
Scott J Hotop CPA LLC
Address
500 PCR 604, PERRYVILLE, MO 63775
Preparer
Scott J Hotop
Phone
5735130667
Raw XML Appendix322 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/USAddress/CityNm0Perryville
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS 94
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0431354344
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 W STE JOSEPH STREET
ReturnHeader/Filer/USAddress/CityNm0Perryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201985276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J HOTOP CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 PCR 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063775
ReturnHeader/PreparerPersonGrp/PhoneNum05735130667
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J HOTOP
ReturnHeader/ReturnTs02023-08-08T08:55:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOENIG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,996
Liabilities
$2,250
Net assets
$435,746
Revenue
$130,848
Expenses
$140,233
Net income
-$9,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$1.12$1.40$0.28
2024Summary only. Only limited summary data is available for this year.$4.07$0.02$4.05$1.08$1.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$1.31$1.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$1.28$1.40$0.12
2021Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$1.01$1.35$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.84$1.54$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$1.53$1.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$2.01$1.55$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$1.74$1.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.88$1.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$1.39$1.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.59$1.48$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.21$5.00$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.88$4.83$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)19 • <$500k nonprofits