Civic Intelligence

Amvets Post 23 Inc

990 • Fiscal year 2021 • EIN 65-0616139

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
2727 Bayshore DriveNaples, FL 34112

(239) 417-2626

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

62nd percentile

41%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$170,691

Flat from 2021

Net Assets

Flat

$169,724

Flat from 2021

Liabilities

Flat

$967

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Flat

$249,377

Flat from 2021

Expenses

Flat

$265,310

Flat from 2021

Net Income

Flat

-$15,933

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $137,838Liabilities 2011: $784Net Assets 2011: $137,0542011Assets 2012: $139,896Liabilities 2012: $712Net Assets 2012: $139,1842012Assets 2013: $152,266Liabilities 2013: $830Net Assets 2013: $151,4362013Assets 2014: $160,899Liabilities 2014: $5,331Net Assets 2014: $155,5682014Assets 2015: $150,033Liabilities 2015: $1,233Net Assets 2015: $148,8002015Assets 2016: $159,076Liabilities 2016: $5,273Net Assets 2016: $153,8032016Assets 2017: $209,300Liabilities 2017: $10,286Net Assets 2017: $199,0142017Assets 2018: $172,240Liabilities 2018: $3,934Net Assets 2018: $168,3062018Assets 2019: $252,446Liabilities 2019: $8,687Net Assets 2019: $243,7592019Assets 2021: $170,691Liabilities 2021: $967Net Assets 2021: $169,7242021Assets 2021: $170,691Liabilities 2021: $967Net Assets 2021: $169,7242021Assets 2022: $173,016Liabilities 2022: $967Net Assets 2022: $172,0492022Assets 2024: $128,108Liabilities 2024: $0Net Assets 2024: $128,1082024

Highlighted filing

2021

Assets$170,691
Liabilities$967
Net Assets$169,724
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,407Expenses 2011: $118,869Net Income 2011: $24,5382011Revenue 2012: $128,599Expenses 2012: $126,469Net Income 2012: $2,1302012Revenue 2013: $160,845Expenses 2013: $148,593Net Income 2013: $12,2522013Revenue 2014: $156,741Expenses 2014: $152,410Net Income 2014: $4,3312014Revenue 2015: $139,314Expenses 2015: $145,532Net Income 2015: -$6,2182015Revenue 2016: $153,455Expenses 2016: $148,452Net Income 2016: $5,0032016Revenue 2017: $200,216Expenses 2017: $155,005Net Income 2017: $45,2112017Revenue 2018: $201,878Expenses 2018: $232,586Net Income 2018: -$30,7082018Revenue 2019: $125,737Expenses 2019: $177,363Net Income 2019: -$51,6262019Revenue 2021: $249,377Expenses 2021: $265,310Net Income 2021: -$15,9332021Revenue 2021: $249,377Expenses 2021: $265,310Net Income 2021: -$15,9332021Revenue 2022: $227,467Expenses 2022: $225,142Net Income 2022: $2,3252022Revenue 2024: $226,729Expenses 2024: $230,019Net Income 2024: -$3,2902024

Highlighted filing

2021

Revenue$249,377
Expenses$265,310
Net Income-$15,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$418,858
Mission and Program Overview

Mission

Provide assistance to veterans and their families.

Provide assistance to veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,713$89,218▲ $7,505
Cash and Non-Interest-Bearing Accounts$142,404$81,473▼ $60,931
Total Assets$224,117$170,691▼ $53,426
Liabilities
Accounts Payable and Accrued Expenses$110$967▲ $857
Total Liabilities$110$967▲ $857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,007$169,724▼ $54,283
Total Net Assets Fund Balance$224,007$169,724▼ $54,283
Total Liabilities and Net Assets / Fund Balance$224,117$170,691▼ $53,426
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Al FosterTrustee
Bob HaheuTrustee
Paul WeberTrustee
Dwayne Johnson1st VP
Dennis Hosier2nd VP
Roger FongemieChap Sev Officer
Lloyd CampbellCommander
Angela OrrFinance Officer
Paul ManauakJ Adv
Gary DownsProv Marshall
Dave BeattyService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,761
Program Service Revenue
$0
Investment Income
$8,743
Other Revenue
$226,873
All Other Contributions
$10,711
Change in Net Assets
$-15,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,179
Salaries, Compensation, and Employee Benefits$65,669
Grants and Similar Amounts Paid$12,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$100,341
Other Salaries and Wages$0$0$0$60,090
Fees for Services Other$0$0$0$53,107
Office Expenses$0$0$0$13,144
Grants to Domestic Individuals$0--$12,462
Other Expenses$0$0$0$5,650
Payroll Taxes$0$0$0$5,579
Fees for Services Accounting$0$0$0$4,588
Insurance$0$0$0$3,614
Fees for Service Investment Mgmnt Fees$0$0$0$1,348
Payments to Affiliates$0$0$0$1,275
Total Functional Expenses$0$0$0$265,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$171,766
Gaming Direct Expenses$13,295
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
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 23 Inc
EIN
65-0616139
Phone
2394172626
Address
2727 BAYSHORE DRIVE, NAPLES, FL 34112
Doing Business As
ARCHIE TURNER AMVETS POST #23

Signing Officer

Name
Lloyd Campbell
Title
President
Phone
2394172626
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gnerre
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
6

Preparer

Firm
Mark Curtis CPA
Address
2280 SANTA BARBARA BLVD UNIT B, NAPLES, FL 34116
Preparer
Mark Curtis
Phone
2394552235
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is provided by finance to member per request”

Pt VI, Line 19

“Conflict of interest policy and financial statements are provided upon request”

Form 990, Part IX, Line 11G

“Subcontract personnel 53107.”

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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224117
IRS990/TotalAssetsEOYAmt0170691
IRS990/TotalAssetsGrp/BOYAmt0224117
IRS990/TotalAssetsGrp/EOYAmt0170691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013761
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt0967
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt0967
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170691
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034112
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394172626
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 23 INC
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ReturnHeader/Filer/EIN0650616139
ReturnHeader/Filer/PhoneNum02394172626
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 BAYSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593547540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CURTIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02280 SANTA BARBARA BLVD UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034116
ReturnHeader/PreparerPersonGrp/PhoneNum02394552235
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CURTIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-05T10:41:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,691
Liabilities
$967
Net assets
$169,724
Revenue
$249,377
Expenses
$265,310
Net income
-$15,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.27$2.30$0.03
2022Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.27$2.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.49$2.65$0.16
2021Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$2.49$2.65$0.16
2019Summary only. Only limited summary data is available for this year.$2.52$0.09$2.44$1.26$1.77$0.52
2018Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$2.02$2.33$0.31
2017Summary only. Only limited summary data is available for this year.$2.09$0.10$1.99$2.00$1.55$0.45
2016Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$1.53$1.48$0.05
2015Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$1.39$1.46$0.06
2014Summary only. Only limited summary data is available for this year.$1.61$0.05$1.56$1.57$1.52$0.04
2013Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$1.61$1.49$0.12
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.29$1.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$1.43$1.19$0.25