Civic Intelligence

Amvets 0042 Amvets

EIN 56-0580538 • 501(c)19 • Shelby, NC

Profile

To promote support and enhanced quality of life for veterans

P O Box 1462Shelby, NC 28151
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

2859%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$151,259

Up $146,147 (+2859%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$151,259

Up $146,147 (+2859%) from 2013

Operations
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$330,004

Up $309,226 (+1488%) from 2013

Expenses

Up

$183,857

Up $161,243 (+713%) from 2013

Net Income

Up

$146,147

Up $147,983 (+8060%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2011: $11,332Liabilities 2011: $0Net Assets 2011: $11,3322011Assets 2012: $6,948Liabilities 2012: $0Net Assets 2012: $6,9482012Assets 2013: $5,112Liabilities 2013: $0Net Assets 2013: $5,1122013Assets 2014: $151,259Liabilities 2014: $0Net Assets 2014: $151,2592014

Highlighted filing

2014

Assets$151,259
Liabilities$0
Net Assets$151,259
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: -$18,113Expenses 2011: $42,873Net Income 2011: -$60,9862011Revenue 2012: $31,925Expenses 2012: $36,309Net Income 2012: -$4,3842012Revenue 2013: $20,778Expenses 2013: $22,614Net Income 2013: -$1,8362013Revenue 2014: $330,004Expenses 2014: $183,857Net Income 2014: $146,1472014

Highlighted filing

2014

Revenue$330,004
Expenses$183,857
Net Income$146,147
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,259
Liabilities
$0
Net assets
$151,259
Revenue
$330,004
Expenses
$183,857
Net income
$146,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.30$1.84$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.18$0.43$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$380,653
Mission and Program Overview

Mission

To promote support and enhanced quality of life for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,112$151,259▲ $146,147
Land, Buildings, and Equipment, Net-$79,595-
Cash and Non-Interest-Bearing Accounts$5,112$71,664▲ $66,552
Total Assets$5,112$151,259▲ $146,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,112$151,259▲ $146,147
Total Liabilities and Net Assets / Fund Balance$5,112$151,259▲ $146,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,487$3,197$75,684
Land$7,108-$7,108
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon D LeeFinance/adju
Randy RobbinsFirst Vice
Jennifer DrumJudge Advoca
Gerald JonesProvost Mars
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,500
Investment Income
$313,572
Other Revenue
$13,932
Change in Net Assets
$146,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$10,017-$10,017
Occupancy-$8,845-$8,845
Depreciation Depletion-$3,197-$3,197
Other Expenses-$2,788-$2,788
Fees for Services Accounting-$1,500-$1,500
Travel-$331-$331
Advertising-$20-$20
Total Functional Expenses$0$183,857$0$183,857
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-0580538
Phone
7044827471

Signing Officer

Name
Jon D Lee
Title
Finace/adjutant
Phone
7044827471
Signed
2015-03-16

Organization Details

Principal Officer
Jon D Lee
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Raw XML Appendix261 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/TitleTxt1FINANCE/ADJU
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE
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IRS990/GrossReceiptsAmt0380653
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562280881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALE S ELMORE CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/ReturnTs02015-03-16T14:39:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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