Civic Intelligence

Amvets Post 35 American Vet Wwii

EIN 52-1222907 • 501(c)19 • Collinsville, VA

Profile

Provide help to veterans.

2147 Virginia AvenueCollinsville, VA 24078

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$358,365

Down $59,310 (-14%) from 2023

Liabilities

Up

$6,671

Up $3,086 (+86%) from 2023

Net Assets

Down

$351,694

Down $62,396 (-15%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$250,953

Up $28,326 (+13%) from 2023

Expenses

Up

$313,349

Up $44,346 (+16%) from 2023

Net Income

Down

-$62,396

Down $16,020 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $260,458Liabilities 2011: $6,350Net Assets 2011: $254,1082011Assets 2013: $279,492Liabilities 2013: $2,7952013Assets 2015: $274,744Liabilities 2015: $6,5372015Assets 2016: $253,254Liabilities 2016: $6,3852016Assets 2017: $259,078Liabilities 2017: $482Net Assets 2017: $258,5962017Assets 2018: $276,935Liabilities 2018: $3,088Net Assets 2018: $273,8472018Assets 2019: $333,370Liabilities 2019: $3,149Net Assets 2019: $330,2212019Assets 2020: $337,574Liabilities 2020: $1,745Net Assets 2020: $335,8292020Assets 2021: $406,386Liabilities 2021: $4,484Net Assets 2021: $401,9022021Assets 2022: $465,393Liabilities 2022: $4,927Net Assets 2022: $460,4662022Assets 2023: $417,675Liabilities 2023: $3,585Net Assets 2023: $414,0902023Assets 2024: $358,365Liabilities 2024: $6,671Net Assets 2024: $351,6942024

Highlighted filing

2024

Assets$358,365
Liabilities$6,671
Net Assets$351,694
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $157,294Expenses 2011: $170,876Net Income 2011: -$13,5822011Revenue 2013: $114,000Expenses 2013: $102,002Net Income 2013: $11,9982013Revenue 2015: $112,422Expenses 2015: $124,333Net Income 2015: -$11,9112015Revenue 2016: $103,190Expenses 2016: $124,528Net Income 2016: -$21,3382016Revenue 2017: $119,045Expenses 2017: $113,703Net Income 2017: $5,3422017Revenue 2018: $136,764Expenses 2018: $121,513Net Income 2018: $15,2512018Revenue 2019: $176,389Expenses 2019: $120,015Net Income 2019: $56,3742019Revenue 2020: $128,546Expenses 2020: $122,938Net Income 2020: $5,6082020Revenue 2021: $212,530Expenses 2021: $146,457Net Income 2021: $66,0732021Revenue 2022: $263,410Expenses 2022: $204,846Net Income 2022: $58,5642022Revenue 2023: $222,627Expenses 2023: $269,003Net Income 2023: -$46,3762023Revenue 2024: $250,953Expenses 2024: $313,349Net Income 2024: -$62,3962024

Highlighted filing

2024

Revenue$250,953
Expenses$313,349
Net Income-$62,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,365
Liabilities
$6,671
Net assets
$351,694
Revenue
$250,953
Expenses
$313,349
Net income
-$62,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.52$2.51$3.13$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.04$4.14$2.23$2.69$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.05$4.60$2.63$2.05$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.04$4.02$2.13$1.46$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$1.29$1.23$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.03$3.30$1.76$1.20$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$1.37$1.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.19$1.14$0.05
2016Summary only. Only limited summary data is available for this year.$2.53$0.06$1.03$1.25$0.21
2015Summary only. Only limited summary data is available for this year.$2.75$0.07$1.12$1.24$0.12
2013Summary only. Only limited summary data is available for this year.$2.79$0.03$1.14$1.02$0.12
2011Summary only. Only limited summary data is available for this year.$2.60$0.06$2.54$1.57$1.71$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$633,336
Mission and Program Overview

Mission

Provide help to veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,370$246,370→ $0
Savings and Temporary Cash Investments$62,974$73,070▲ $10,096
Cash and Non-Interest-Bearing Accounts$106,931$37,525▼ $69,406
Inventories for Sale or Use$1,400$1,400→ $0
Total Assets$417,675$358,365▼ $59,310
Liabilities
Other Liabilities$3,585$6,671▲ $3,086
Total Liabilities$3,585$6,671▲ $3,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,090$351,694▼ $62,396
Total Net Assets Fund Balance$414,090$351,694▼ $62,396
Total Liabilities and Net Assets / Fund Balance$417,675$358,365▼ $59,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,370-$246,370
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Carl Wright1st Post Commander
Wally Clark1st Vice Commander
Rita Ybarra2nd Vice Commander
Anthony YbarraAdjutant
Johnny MooreChaplain
Sam PhillipsFinance Officer
Tracy ViaJudge Advocate
Nick ShaffronProvost Marshall
Scott GradyService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,419
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$240,478
All Other Contributions
$6,368
Change in Net Assets
$-62,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,566
Salaries, Compensation, and Employee Benefits$152,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,624$0$0$139,624
Occupancy$29,068$0$0$29,068
Payroll Taxes$13,159$0$0$13,159
Other Expenses$6,348$0$0$6,348
All Other Expenses$2,133$3,134$0$5,267
Conferences and Meetings$0$5,258$0$5,258
Insurance$4,261$0$0$4,261
Travel$0$3,326$0$3,326
Fees for Services Accounting$0$3,175$0$3,175
Information Technology$2,886$0$0$2,886
Office Expenses$0$805$0$805
Advertising$499$0$0$499
Total Functional Expenses$297,651$15,698$0$313,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$410,907
Gaming Direct Expenses$228,414
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
Payroll taxes payable$2,497
Other w/h payable$2,098
Sales and meals tax payable$2,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Amvets Post 35 American Vet WWII
EIN
52-1222907
Phone
2766475033
Address
2147 Virginia Avenue, Collinsville, VA 24078

Signing Officer

Name
Sam Phillips
Title
Finance Officer
Phone
2766475033
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Phillips
Formed
1980
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
20

Preparer

Firm
Mallard Mallard Cpas LLC
Address
1109 BROOKDALE ST STE B, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“The President of the Board reviews the tax return.”

Raw XML Appendix370 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/Form990PartVIISectionAGrp/TitleTxt01st Post Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Judge Advocate
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt8Service Officer
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales and meals tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other w/h payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246370
IRS990ScheduleD/TotalLiabilityAmt06671
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0228414
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0392968
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017939
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0410907
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0182493
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0224234
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0228414
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04180
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President of the Board reviews the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417675
IRS990/TotalAssetsEOYAmt0358365
IRS990/TotalAssetsGrp/BOYAmt0417675
IRS990/TotalAssetsGrp/EOYAmt0358365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010419
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03585
IRS990/TotalLiabilitiesEOYAmt06671
IRS990/TotalLiabilitiesGrp/BOYAmt03585
IRS990/TotalLiabilitiesGrp/EOYAmt06671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351694
IRS990/TotalRevenueGrp/ExclusionAmt0182549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358365
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03326
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03326
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02147 Virginia Avenue
IRS990/USAddress/CityNm0Collinsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024078
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02766475033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amvets Post 35 American Vet WWII
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0521222907
ReturnHeader/Filer/PhoneNum02766475033
ReturnHeader/Filer/USAddress/AddressLine1Txt02147 Virginia Avenue
ReturnHeader/Filer/USAddress/CityNm0Collinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010756964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLARD MALLARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 BROOKDALE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Martin
ReturnHeader/ReturnTs02025-05-13T08:23:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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