Civic Intelligence

Moshannon Valley Amvets

990 • Fiscal year 2022 • EIN 71-0904692

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
16 West Presqueisle StPhilipsburg, PA 16866

(814) 342-9917

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$35,745

Up $4,880 (+16%) from 2021

Net Assets

Up

$35,022

Up $5,237 (+18%) from 2021

Liabilities

Down

$723

Down $357 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$80,036

Down $3,785 (-4.5%) from 2021

Expenses

Down

$74,799

Down $13,595 (-15%) from 2021

Net Income

Up

$5,237

Up $9,810 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $31,551Liabilities 2010: $4,277Net Assets 2010: $27,2742010Assets 2011: $43,872Liabilities 2011: $4,397Net Assets 2011: $39,4752011Assets 2012: $41,201Liabilities 2012: $2,662Net Assets 2012: $38,5392012Assets 2013: $57,357Liabilities 2013: $1,901Net Assets 2013: $55,4562013Assets 2014: $51,068Liabilities 2014: $2,272Net Assets 2014: $48,7962014Assets 2015: $35,406Liabilities 2015: $1,682Net Assets 2015: $33,7242015Assets 2016: $31,425Liabilities 2016: $1,610Net Assets 2016: $29,8152016Assets 2017: $59,709Liabilities 2017: $888Net Assets 2017: $58,8212017Assets 2018: $87,010Liabilities 2018: $1,683Net Assets 2018: $85,3272018Assets 2019: $63,881Liabilities 2019: $1,457Net Assets 2019: $62,4242019Assets 2020: $44,732Liabilities 2020: $10,374Net Assets 2020: $34,3582020Assets 2021: $30,865Liabilities 2021: $1,080Net Assets 2021: $29,7852021Assets 2022: $35,745Liabilities 2022: $723Net Assets 2022: $35,0222022Assets 2023: $55,956Liabilities 2023: $1,042Net Assets 2023: $54,9142023Assets 2024: $100,813Liabilities 2024: $1,045Net Assets 2024: $99,7682024

Highlighted filing

2022

Assets$35,745
Liabilities$723
Net Assets$35,022
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KExpenses 2010: $153,7182010Expenses 2011: $141,1762011Expenses 2012: $193,5052012Revenue 2013: $177,804Expenses 2013: $160,887Net Income 2013: $16,9172013Revenue 2014: $151,389Expenses 2014: $158,049Net Income 2014: -$6,6602014Revenue 2015: $107,548Expenses 2015: $122,620Net Income 2015: -$15,0722015Revenue 2016: $111,224Expenses 2016: $115,133Net Income 2016: -$3,9092016Revenue 2017: $175,208Expenses 2017: $146,202Net Income 2017: $29,0062017Revenue 2018: $180,979Expenses 2018: $154,473Net Income 2018: $26,5062018Revenue 2019: $120,658Expenses 2019: $143,561Net Income 2019: -$22,9032019Revenue 2020: $48,341Expenses 2020: $76,407Net Income 2020: -$28,0662020Revenue 2021: $83,821Expenses 2021: $88,394Net Income 2021: -$4,5732021Revenue 2022: $80,036Expenses 2022: $74,799Net Income 2022: $5,2372022Revenue 2023: $115,639Expenses 2023: $95,747Net Income 2023: $19,8922023Revenue 2024: $168,607Expenses 2024: $123,753Net Income 2024: $44,8542024

Highlighted filing

2022

Revenue$80,036
Expenses$74,799
Net Income$5,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$309,490
Mission and Program Overview

Mission

To support american veterans and active military, provide community services to improve the quality of life for them and their families, and preserve freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,865$35,745▲ $4,880
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,865$35,745▲ $4,880
Other Assets Total-$0-
Liabilities
Other Liabilities$1,080$723▼ $357
Total Liabilities$1,080$723▼ $357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,785$35,022▲ $5,237
Total Net Assets Fund Balance$29,785$35,022▲ $5,237
Total Liabilities and Net Assets / Fund Balance$30,865$35,745▲ $4,880
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
James VaughnPresident
Denny McdonaldVice President
James VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,326
Investment Income
$0
Other Revenue
$68,710
All Other Contributions
$10,000
Change in Net Assets
$5,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,936
Salaries, Compensation, and Employee Benefits$31,363
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,768--$28,768
Occupancy$23,046--$23,046
Insurance$6,327--$6,327
Payroll Taxes$2,595--$2,595
Fees for Services Accounting$2,275--$2,275
Grants to Domestic Orgs$1,500--$1,500
Office Expenses$970--$970
Other Expenses$643--$643
All Other Expenses$604--$604
Total Functional Expenses$74,799$0$0$74,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$236,710
Gaming Direct Expenses$201,336
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$640
Sales Tax Payable$83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available to the public upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Moshannon Valley Amvets
EIN
71-0904692
Phone
8143429917
Address
16 WEST PRESQUEISLE ST, PHILIPSBURG, PA 16866

Signing Officer

Name
James Vaughn
Title
President
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Vaughn
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
6
Employees
4
Volunteers
650

Preparer

Firm
Walter Hopkins & Company LLP
Address
1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866
Preparer
John H Musser CPA
Phone
8143422155
Supplemental Narrative

Additional Explanations

Part IX Column A, Line 1

“Public distribtion of sm games of chance profits”

Raw XML Appendix351 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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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010000
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IRS990/BooksInCareOfDetail/PersonNm0JAMES VAUGHN
IRS990/BooksInCareOfDetail/PhoneNum08143429917
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2DENNY MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0201336
IRS990/GamingGrossIncomeAmt0236710
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309490
IRS990/GrossSalesOfInventoryAmt061245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06327
IRS990/InsuranceGrp/TotalAmt06327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AMERICAN VETERANS AND ACTIVE MILITARY, PROVIDE COMMUNITY SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THEM AND THEIR FAMILIES, AND PRESERVE FREEDOM.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt029785
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035374
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029785
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023046
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DISTRIBTION OF SM GAMES OF CHANCE PROFITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX COLUMN A, LINE 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030865
IRS990/TotalAssetsEOYAmt035745
IRS990/TotalAssetsGrp/BOYAmt030865
IRS990/TotalAssetsGrp/EOYAmt035745
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IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074799
IRS990/TotalFunctionalExpensesGrp/TotalAmt074799
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IRS990/TotalLiabilitiesEOYAmt0723
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IRS990/TotalProgramServiceRevenueAmt01326
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080036
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035745
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VAUGHN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSHANNON VALLEY AMVETS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H MUSSER CPA
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,745
Liabilities
$723
Net assets
$35,022
Revenue
$80,036
Expenses
$74,799
Net income
$5,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.69$1.24$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.16$0.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.80$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.84$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.34$0.48$0.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.21$1.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.81$1.54$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.75$1.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.11$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.08$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.51$1.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.78$1.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.39$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.39$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.27$1.54