Civic Intelligence

Amvets # 18

990 • Fiscal year 2022 • EIN 45-2130722

Sep 01, 2021 to Aug 31, 2022 • Filed on Aug 19, 2023

PO Box 731 851 Green StStephens City, VA 22655

(540) 508-2973

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$21,654

No earlier filing loaded for comparison.

Net Assets

$21,654

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$126,604

No earlier filing loaded for comparison.

Expenses

$34,169

No earlier filing loaded for comparison.

Net Income

$92,435

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.

$40K$30K$20K$10K$0Assets 2022: $21,654Liabilities 2022: $0Net Assets 2022: $21,6542022Assets 2024: $39,344Liabilities 2024: $0Net Assets 2024: $39,3442024

Highlighted filing

2022

Assets$21,654
Liabilities$0
Net Assets$21,654

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $126,604Expenses 2022: $34,169Net Income 2022: $92,4352022Revenue 2024: $168,958Expenses 2024: $85,145Net Income 2024: $83,8132024

Highlighted filing

2022

Revenue$126,604
Expenses$34,169
Net Income$92,435
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 19, 2023
Return Version
2021v4.0
Gross Receipts
$373,617
Mission and Program Overview

Mission

AMVETS is a Veterans Service Organization whose mission is to enhance and safeguard the entitlements for all American Veterans who have served honorably and to improve the quality of life for them, their Families, and the communities where they live through leadership, advocacy and services.

AMVETS Post 18 conducts programs and activities related to state and national organization's goals and objectives. As a Veterans Service Organization (VSO), AMVETS Post 18 supports Wounded Warriors, Active, Reserve, and National Guard Service Members, Veterans, and their Families living and working in the Northern Shenandoah Valley with a variety of matters including applying for benefits, serving as a safe space to gather and meet, events related to Veterans military service, and much more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$14,737$21,654▲ $6,917
Accounts Receivable$5,756$17,279▲ $11,523
Savings and Temporary Cash Investments$8,981$3,375▼ $5,606
Cash and Non-Interest-Bearing Accounts$0$1,000▲ $1,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,737$21,654▲ $6,917
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,737$21,654▲ $6,917
Total Liabilities and Net Assets / Fund Balance$14,737$21,654▲ $6,917
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew VaughnTrustee
Joseph KellyTrustee
Tyrone CregarTrustee
Michael Cordero1st Vice Commander
Daniel Drew2nd Vice Commander
Joseph Dewald3rd Vice Commander
Ralph HensleyCommander
Donald AshleyFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,314
All Other Contributions
$32,988
Change in Net Assets
$92,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,169
Total Fundraising Expense$1,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,029$0$200$22,229
Office Expenses$4,719$500$0$5,219
All Other Expenses$922$523$955$2,400
Insurance$0$1,894$0$1,894
Advertising$865$0$0$865
Information Technology$562--$562
Conferences and Meetings$500$0$0$500
Travel$0$500$0$500
Total Functional Expenses$29,597$3,417$1,155$34,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$334,327
Gaming Direct Expenses$245,663
Fundraising Direct Expenses$1,350
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The Finance Officer is responsible for filing annual financial documents. An audit is conducted by the elected Trustees at various points within the fiscal year.

Part VI, Line 19

AMVETS Post 18's Constitution and Bylaws (CBL) was readily available on its website; however, there were no requests for governing documents or any governing documents officially made during this fiscal year.

Part VI, Line 1A

The Membership is the governing body of the Post operations. Annually Membership elects the core officers responsible for carrying out the management of the Post and Social Quarters. These officers comprise the Post Executive Committee (PEC) and are Commander, 1st Vice Commander, 2nd Vice Commander, 3rd Vice Commander, Adjutant, Finance Officer, and 3 Trustees. While the day-to-day operations are managed by the elected officers, the Membership votes on a monthly and annual basis for requirements and outlays needed to operate. The PEC is responsible for day-to-day management of Post and Social Quarters operations and meet regularly. Both PEC and Membership meetings are held monthly except in December.

Part VI, Line 6

AMVETS Post 18 is a membership driven 501(C)19 Veterans Service Organization. At the end of 2021 fiscal year, the membership count was 160. AMVETS is made up of dues paying members who are Active, Reserve and/or National Guard personnel and Veterans. AMVETS Post 18 is a Veterans Service Organization, 501(c)19.

Part VI, Line 7A

If a vacancy arises during the fiscal year/operational year, the Commander can appoint a current Member in good standing to fulfill the vacancy until such time that an election occurs. The Post Executive Committee (PEC) and Membership gives approval of this appointment through a voting process.

Part VI, Line 7B

Members vote on a host of decisions including donations, operations, changes to governing documents, etc.

Filing and Contact Details

Filer

Filer Name
Amvets
EIN
45-2130722
Phone
5405082973
Address
PO Box 731 851 Green St, Stephens City, VA 22655

Signing Officer

Name
Ralph H Hensley III
Title
Commander
Phone
5405082973
Signed
2023-08-19

Organization Details

Principal Officer
Ralph Hensley
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Trustees review finances and works with Finance Officer to correct any discrepancies found during audits.

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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ralph Hensley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093700
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0245673
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0245673
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0277885
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0334327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0334327
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056442
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt032212
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt032212
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ralph Hensley
IRS990ScheduleG/GamingManagerServicesProvTxt0Finance Officer manages gaming with onsite assistance from the Trustee on duty.
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt021437
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt021437
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ralph Hensley
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 731
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Stephens City

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