Civic Intelligence

Amvets 110 Ky Ladies Auxiliary

990 • Fiscal year 2018 • EIN 58-2673668

Jun 01, 2017 to May 31, 2018 • Filed on Jun 27, 2018

Organization ProfileN/A
891 Washington WayFranklin, KY 42134

(270) 776-3823

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$271,971

Down $12,488 (-4.4%) from 2017

Net Assets

Down

$271,971

Down $12,488 (-4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Up

$206,004

Up $30,233 (+17%) from 2017

Expenses

Up

$218,492

Up $30,678 (+16%) from 2017

Net Income

Down

-$12,488

Down $445 (-3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $109,985Liabilities 2013: $0Net Assets 2013: $109,9852013Assets 2014: $225,132Liabilities 2014: $0Net Assets 2014: $225,1322014Assets 2015: $246,717Liabilities 2015: $0Net Assets 2015: $246,7172015Assets 2016: $296,502Liabilities 2016: $0Net Assets 2016: $296,5022016Assets 2017: $284,459Liabilities 2017: $0Net Assets 2017: $284,4592017Assets 2018: $271,971Liabilities 2018: $0Net Assets 2018: $271,9712018Assets 2019: $295,270Liabilities 2019: $0Net Assets 2019: $295,2702019Assets 2020: $314,645Liabilities 2020: $0Net Assets 2020: $314,6452020Assets 2021: $216,407Liabilities 2021: $1,594Net Assets 2021: $214,8132021Assets 2022: $54,406Liabilities 2022: -$276Net Assets 2022: $54,6822022Assets 2023: $32,065Liabilities 2023: $6,120Net Assets 2023: $25,9452023Assets 2024: $72,733Net Assets 2024: $72,7332024Assets 2025: $57,254Net Assets 2025: $57,2542025

Highlighted filing

2018

Assets$271,971
Liabilities$0
Net Assets$271,971
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $204,233Expenses 2013: $132,639Net Income 2013: $71,5942013Revenue 2014: $161,901Expenses 2014: $46,754Net Income 2014: $115,1472014Revenue 2015: $200,307Expenses 2015: $178,722Net Income 2015: $21,5852015Revenue 2016: $235,579Expenses 2016: $185,794Net Income 2016: $49,7852016Revenue 2017: $175,771Expenses 2017: $187,814Net Income 2017: -$12,0432017Revenue 2018: $206,004Expenses 2018: $218,492Net Income 2018: -$12,4882018Revenue 2019: $183,125Expenses 2019: $159,826Net Income 2019: $23,2992019Revenue 2020: $128,336Expenses 2020: $107,952Net Income 2020: $20,3842020Revenue 2021: $29,694Expenses 2021: $129,526Net Income 2021: -$99,8322021Revenue 2022: $6,924Expenses 2022: $167,055Net Income 2022: -$160,1312022Revenue 2023: $10,224Expenses 2023: $41,055Net Income 2023: -$30,8312023Revenue 2024: $87,714Expenses 2024: $40,926Net Income 2024: $46,7882024Revenue 2025: $45,465Expenses 2025: $60,944Net Income 2025: -$15,4792025

Highlighted filing

2018

Revenue$206,004
Expenses$218,492
Net Income-$12,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,834,751
Mission and Program Overview

Mission

To meet the needs of veterans and their families. To support the mens veterans organization in providing a facility and assistance . To support other veteran orgainzations to meet veteran and community needs.

To meet the needs of veterans in a facility and assistance for veterans and their families and supporting related veteran organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,459$271,971▼ $12,488
Cash and Non-Interest-Bearing Accounts$231,547$216,100▼ $15,447
Land, Buildings, and Equipment, Net$47,912$50,871▲ $2,959
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$284,459$271,971▼ $12,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,459$271,971▼ $12,488
Total Liabilities and Net Assets / Fund Balance$284,459$271,971▼ $12,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,875$72,509-
Leasehold Improvements$33,996$4,296-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara SheltoPresident
Liz Burris1st VP
Peggy Johnson2nd VP
Rena ShefflyChaplin
Brenda WrightSecretary
Marian MarruggSgt at Arms
Oleta DearingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341
Program Service Revenue
$6,718
Investment Income
$0
Other Revenue
$197,945
All Other Contributions
$100
Change in Net Assets
$-12,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,796
Other Expenses$82,661
Total Fundraising Expense$4,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,557--$111,557
Occupancy-$73,314-$73,314
Grants to Domestic Individuals$15,239--$15,239
Benefits to Members$9,035--$9,035
Office Expenses-$1,762-$1,762
Fees for Services Accounting-$1,535-$1,535
Other Expenses---$508
Total Functional Expenses$135,831$77,916$4,745$218,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,825,380
Gaming Direct Expenses$1,628,747
Fundraising Gross Income$1,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$1,312$1,312-$1,312
Total Events$1,312$1,312-$1,312
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amvets
EIN
58-2673668
Phone
2707763823
Address
891 WASHINGTON WAY, FRANKLIN, KY 42134

Signing Officer

Name
Barbara Shelton
Title
CEO
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Shelton
Formed
2007
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Evergreen Tax Service
Address
927 BROOKHAVEN ROAD, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
Supplemental Narrative

Additional Explanations

Part I Purpose

“The auxillary supports post 110 amvets by providing funds to maintain the post home and meals and other necessities to meet the needs of veterans and their families”

Section B Policies Line 11A

“The organization makes available form 990 and all other documents subject to open records at the post home at 891 washington way franklin ky”

Section B Policies Line 12A

“The auxillary must follow all national guidelines concerning conflict of interest and activities between the officers and the post.”

Raw XML Appendix363 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/SupplementalInformationDetail/ExplanationTxt0DONATIONS MADE TO AMVETS LADIES AUXILLARY TO SUSTAIN OBLIGATIONS OF THE ORGANIZATION
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD GAS AND OTHER ASSISTANC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AUXILLARY OFFERS FOOD AND OTHER HELPS TO VETERANS, THEIR FAMILIES AND OTHER ORGANIZATIONS SUPPORTING VETERAN NEEDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUXILLARY SUPPORTS POST 110 AMVETS BY PROVIDING FUNDS TO MAINTAIN THE POST HOME AND MEALS AND OTHER NECESSITIES TO MEET THE NEEDS OF VETERANS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE FORM 990 AND ALL OTHER DOCUMENTS SUBJECT TO OPEN RECORDS AT THE POST HOME AT 891 WASHINGTON WAY FRANKLIN KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUXILLARY MUST FOLLOW ALL NATIONAL GUIDELINES CONCERNING CONFLICT OF INTEREST AND ACTIVITIES BETWEEN THE OFFICERS AND THE POST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION B POLICIES LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION B POLICIES LINE 12A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284459
IRS990/TotalAssetsEOYAmt0271971
IRS990/TotalAssetsGrp/BOYAmt0284459
IRS990/TotalAssetsGrp/EOYAmt0271971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271971
IRS990/TotalProgramServiceExpensesAmt0126796
IRS990/TotalProgramServiceRevenueAmt06718
IRS990/TotalRevenueGrp/ExclusionAmt0203018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206004
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271971
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 101
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042135
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0110 KY LADIES AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0582673668
ReturnHeader/Filer/PhoneNum02707763823
ReturnHeader/Filer/USAddress/AddressLine1Txt0891 WASHINGTON WAY
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A054B02175BA703382030ABC61F781CF1913992
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A054B02175BA703382030ABC61F781CF1913992
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06111752018178h002828
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.94.107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 BROOKHAVEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-10T16:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,971
Liabilities
$0
Net assets
$271,971
Revenue
$206,004
Expenses
$218,492
Net income
-$12,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.45$0.61$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.88$0.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.10$0.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.55$0.07$1.67$1.60
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$0.30$1.30$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.28$1.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.83$1.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.06$2.18$0.12
2017Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.76$1.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.36$1.86$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.00$1.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.62$0.47$1.15
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.04$1.33$0.72