Civic Intelligence

Amvets Post 87

990 • Fiscal year 2014 • EIN 75-1336855

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 100967Fort Worth, TX 76185-0967

(817) 560-6682

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,436

Up $6,655 (+86%) from 2013

Net Assets

Up

$14,430

Up $6,651 (+85%) from 2013

Liabilities

Up

$6

Up $4 (+200%) from 2013

Revenue And Expenses

Revenue

Down

$11,843

Down $77,776 (-87%) from 2013

Expenses

Down

$5,192

Down $85,362 (-94%) from 2013

Net Income

Up

$6,651

Up $7,586 (+811%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $6,262Liabilities 2010: $3Net Assets 2010: $6,2592010Assets 2011: $9,151Liabilities 2011: -$2Net Assets 2011: $9,1532011Assets 2012: $8,721Liabilities 2012: $7Net Assets 2012: $8,7142012Assets 2013: $7,781Liabilities 2013: $2Net Assets 2013: $7,7792013Assets 2014: $14,436Liabilities 2014: $6Net Assets 2014: $14,4302014Assets 2015: $24,289Liabilities 2015: $6Net Assets 2015: $24,2832015Assets 2016: $30,196Liabilities 2016: $6Net Assets 2016: $30,1902016Assets 2017: $38,187Liabilities 2017: $8Net Assets 2017: $38,1792017Assets 2018: $50,589Liabilities 2018: $6Net Assets 2018: $50,5832018Assets 2019: $52,653Liabilities 2019: $2Net Assets 2019: $52,6512019Assets 2020: $57,559Liabilities 2020: $2Net Assets 2020: $57,5572020Assets 2021: $56,713Liabilities 2021: $5Net Assets 2021: $56,7082021Assets 2022: $66,944Liabilities 2022: $3Net Assets 2022: $66,9412022Assets 2023: $31,513Liabilities 2023: $3Net Assets 2023: $31,5102023Assets 2024: $35,431Liabilities 2024: $3Net Assets 2024: $35,4282024

Highlighted filing

2014

Assets$14,436
Liabilities$6
Net Assets$14,430
Open 2014 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $97,7092010Expenses 2011: $81,0432011Expenses 2012: $104,1012012Revenue 2013: $89,619Expenses 2013: $90,554Net Income 2013: -$9352013Revenue 2014: $11,843Expenses 2014: $5,192Net Income 2014: $6,6512014Revenue 2015: $174,635Expenses 2015: $164,783Net Income 2015: $9,8522015Revenue 2016: $175,147Expenses 2016: $169,240Net Income 2016: $5,9072016Revenue 2017: $195,905Expenses 2017: $187,916Net Income 2017: $7,9892017Revenue 2018: $180,887Expenses 2018: $168,484Net Income 2018: $12,4032018Revenue 2019: $125,485Expenses 2019: $123,417Net Income 2019: $2,0682019Revenue 2020: $109,497Expenses 2020: $104,591Net Income 2020: $4,9062020Revenue 2021: $174,948Expenses 2021: $169,032Net Income 2021: $5,9162021Revenue 2022: $135,437Expenses 2022: $125,205Net Income 2022: $10,2322022Revenue 2023: $7,414Expenses 2023: $43,636Net Income 2023: -$36,2222023Revenue 2024: $37,274Expenses 2024: $33,356Net Income 2024: $3,9182024

Highlighted filing

2014

Revenue$11,843
Expenses$5,192
Net Income$6,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$415,292
Mission and Program Overview

Mission

Amvets are dedicated to supporting veterans and active military, providing community services and preserving freedom.

Amvets are dedicated to supporting veterans and active military, providing community services and preserving freedom

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,779$14,430▲ $6,651
Cash and Non-Interest-Bearing Accounts$3,069$3,092▲ $23
Total Assets$7,781$14,436▲ $6,655
Other Assets Total$4,712$11,344▲ $6,632
Liabilities
Accounts Payable and Accrued Expenses$2$6▲ $4
Total Liabilities$2$6▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,779$14,430▲ $6,651
Total Liabilities and Net Assets / Fund Balance$7,781$14,436▲ $6,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,344--
Compensation and Service Providers

Employees

NameTitleBaseTotal
William ManningCommander$3,000$3,000

Board Members and Trustees

NameTitle
Barbara Manning1st Vice President
Ronald Matthis2nd Vice President
Monna BishopFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,843
Change in Net Assets
$6,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,263
Grants and Similar Amounts Paid$1,893
Other Expenses$36
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Grants to Domestic Orgs$1,893--$1,893
Payroll Taxes-$263-$263
Other Expenses-$36-$36
Total Functional Expenses$1,893$3,299$0$5,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$415,292
Gaming Direct Expenses$403,449
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AMVETS POST #87
EIN
75-1336855
Phone
8175606682
Address
PO BOX 100967, FORT WORTH, TX 76185-0967

Signing Officer

Name
William Manning
Title
Commander
Phone
8175606682
Signed
2015-05-14

Organization Details

Principal Officer
William Manning
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
D Chris Bolding CPA
Address
10025 N INDIAN MERIDIAN, JONES, OK 73049-7907
Preparer
D Chris Bolding
Phone
4056402332
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members who elect officers and”

Pt VI, Line 7A

“Directors and approve the actions of these elected”

Pt VI, Line 7B

“OFFICIALS.”

Pt VI, Line 11B

“The form 990 is reviewed in a meeting after filing.”

Pt VI, Line 11B

“The form changes little on a year to year basis.”

Pt VI, Line 19

“The 990 is available to the public upon request.”

Pt VI, Line 19

“It is also available over the internet.”

Form 990, Part IX, Line 24F

“Utilities security licenses/permits”

Raw XML Appendix298 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/Form990PartVIISectionAGrp/PersonNm0WILLIAM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD MATTHIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0403449
IRS990/GamingGrossIncomeAmt0415292
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01893
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01893
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMVETS ARE DEDICATED TO SUPPORTING VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07779
IRS990/NetAssetsOrFundBalancesEOYAmt014430
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09791
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011843
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02052
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04712
IRS990/OtherAssetsTotalGrp/EOYAmt011344
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/TotalAmt036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0263
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MANNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01893
IRS990/PYOtherExpensesAmt063530
IRS990/PYOtherRevenueAmt089619
IRS990/PYRevenuesLessExpensesAmt0-935
IRS990/PYSalariesCompEmpBnftPaidAmt025131
IRS990/PYTotalExpensesAmt090554
IRS990/PYTotalRevenueAmt089619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07779
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BINGO TRUST EQUITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011344
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt01893
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0273002
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IRS990ScheduleG/GamingManagerCompensationAmt03000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM MANNING
IRS990ScheduleG/GamingManagerServicesProvTxt01
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0FORT WORTH BOOKKEEPING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0761850967
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT OFFICERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND APPROVE THE ACTIONS OF THESE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED IN A MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM CHANGES LITTLE ON A YEAR TO YEAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT IS ALSO AVAILABLE OVER THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES SECURITY LICENSES/PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 BOB WHITE AVE
IRS990/USAddress/CityNm0WEATHERFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760866114
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175606682
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST #87
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0751336855
ReturnHeader/Filer/PhoneNum08175606682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100967
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761850967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D CHRIS BOLDING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010025 N INDIAN MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730497907
ReturnHeader/PreparerPersonGrp/PhoneNum04056402332
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D CHRIS BOLDING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T20:21:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,436
Liabilities
$6
Net assets
$14,430
Revenue
$11,843
Expenses
$5,192
Net income
$6,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.37$0.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.07$0.44$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.35$1.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.75$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.09$1.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.25$1.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.81$1.68$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.96$1.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.75$1.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.75$1.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.81
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.98