Civic Intelligence

Amvets Post 10

990 • Fiscal year 2014 • EIN 58-1318332

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profile
1001 Winterville Road30605-2011

(706) 353-0232

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

89th percentile

$1,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$183,137

Down $9,646 (-5.0%) from 2013

Net Assets

Down

$183,137

Down $9,646 (-5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$71,297

Down $4,387 (-5.8%) from 2013

Expenses

Down

$80,943

Down $1,063 (-1.3%) from 2013

Net Income

Down

-$9,646

Down $3,324 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $202,836Liabilities 2011: $0Net Assets 2011: $202,8362011Assets 2012: $199,105Liabilities 2012: $0Net Assets 2012: $199,1052012Assets 2013: $192,783Liabilities 2013: $0Net Assets 2013: $192,7832013Assets 2014: $183,137Liabilities 2014: $0Net Assets 2014: $183,1372014Assets 2015: $177,140Liabilities 2015: $0Net Assets 2015: $177,1402015Assets 2016: $187,500Liabilities 2016: $0Net Assets 2016: $187,5002016Assets 2017: $166,575Liabilities 2017: $0Net Assets 2017: $166,5752017Assets 2018: $163,865Liabilities 2018: $0Net Assets 2018: $163,8652018Assets 2019: $167,907Liabilities 2019: $69,567Net Assets 2019: $98,3402019Assets 2020: $164,173Liabilities 2020: $67,504Net Assets 2020: $96,6692020Assets 2021: $248,601Liabilities 2021: $0Net Assets 2021: $248,6012021

Highlighted filing

2014

Assets$183,137
Liabilities$0
Net Assets$183,137
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $109,0192011Expenses 2012: $94,3742012Revenue 2013: $75,684Expenses 2013: $82,006Net Income 2013: -$6,3222013Revenue 2014: $71,297Expenses 2014: $80,943Net Income 2014: -$9,6462014Revenue 2015: $76,041Expenses 2015: $82,038Net Income 2015: -$5,9972015Revenue 2016: $81,959Expenses 2016: $71,599Net Income 2016: $10,3602016Revenue 2017: $72,773Expenses 2017: $68,633Net Income 2017: $4,1402017Revenue 2018: $52,541Expenses 2018: $55,251Net Income 2018: -$2,7102018Revenue 2019: $92,343Expenses 2019: $78,156Net Income 2019: $14,1872019Revenue 2020: $2,921Expenses 2020: $4,592Net Income 2020: -$1,6712020Revenue 2021: $161,194Expenses 2021: $9,262Net Income 2021: $151,9322021

Highlighted filing

2014

Revenue$71,297
Expenses$80,943
Net Income-$9,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$413,921
Mission and Program Overview

Mission

Support health, welfare, and general well being of world war ii, viet nam, and korean war veterans and their families.

Support of world war ii veterans veterans hospitals rotc childrens hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,783$183,137▼ $9,646
Land, Buildings, and Equipment, Net$84,375$84,375→ $0
Cash and Non-Interest-Bearing Accounts$29,408$19,762▼ $9,646
Total Assets$192,783$183,137▼ $9,646
Other Assets Total$79,000$79,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,783$183,137▼ $9,646
Total Liabilities and Net Assets / Fund Balance$192,783$183,137▼ $9,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$84,375--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bill GilmerFinancial OfficerPT$1,200$1,200
Toby TarpleyCommanderPT$1,200$1,200

Board Members and Trustees

NameTitle
Wayne Mize2nd Vice President
Tim Jackson1st Vice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,655
All Other Contributions
$476
Change in Net Assets
$-9,646

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$54,628
Salaries, Compensation, and Employee Benefits$26,274
Grants and Similar Amounts Paid$41
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,859-$19,859
Occupancy-$19,574-$19,574
Insurance-$5,539-$5,539
Current Officers, Directors, Trustees, and Key Employees-$4,169-$4,169
Office Expenses-$2,910-$2,910
Other Expenses$4,112$2,400-$2,400
Payroll Taxes-$2,246-$2,246
Payments to Affiliates-$900-$900
Fees for Services Accounting-$675-$675
Conferences and Meetings$253$253-$506
Advertising-$450-$450
Grants to Domestic Individuals$41--$41
Total Functional Expenses$4,406$76,537$0$80,943

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$386,678
Gaming Direct Expenses$318,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A

“Organization has members who elect officers”

Part VI, Section B, Line 15

“Board review along with membership review”

Part VI, Section C, Line 19

“Requests are presented and copies of the return are provided.”

Filing and Contact Details

Filer

EIN
58-1318332
Phone
7063530232

Signing Officer

Name
Wayne Mize
Title
2nd Vice President
Signed
2014-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Toby Tarpley
Formed
1953
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
250
Employees
9

Preparer

Preparer
Linda Sherrer
Phone
7063533353
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0153000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0153000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0345150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0223536
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0163142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0386678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041528
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0111005
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0111005
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt026069
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051809
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025740
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt029336
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029336
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0WAYNE MIZE
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATION OF MACHINES
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WAYNE MIZE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101001 WINTERVILLE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ATHENS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode030605
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW ALONG WITH MEMBERSHIP REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS ARE PRESENTED AND COPIES OF THE RETURN ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192783
IRS990/TotalAssetsEOYAmt0183137
IRS990/TotalAssetsGrp/BOYAmt0192783
IRS990/TotalAssetsGrp/EOYAmt0183137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01642
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04406
IRS990/TotalFunctionalExpensesGrp/TotalAmt080943
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,137
Liabilities
$0
Net assets
$183,137
Revenue
$71,297
Expenses
$80,943
Net income
-$9,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.61$0.09$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.68$0.97$0.03$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$1.68$0.70$0.98$0.92$0.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.53$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.71$0.81$0.10
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.76$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits