Civic Intelligence

Amvets

990 • Fiscal year 2022 • EIN 75-2678656

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

Organization ProfileN/A
300 E VFW LaneOdessa, TX 79762

(432) 363-1550

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$273,240

Down $56,578 (-17%) from 2021

Net Assets

Down

$257,253

Down $63,458 (-20%) from 2021

Liabilities

Up

$15,987

Up $6,880 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Up

$136,245

Up $94,051 (+223%) from 2021

Expenses

Up

$199,703

Up $70,999 (+55%) from 2021

Net Income

Up

-$63,458

Up $23,052 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $936,230Liabilities 2011: $185,112Net Assets 2011: $751,1182011Assets 2012: $866,324Liabilities 2012: $165,514Net Assets 2012: $700,8102012Assets 2013: $810,241Liabilities 2013: $153,653Net Assets 2013: $656,5882013Assets 2014: $825,197Liabilities 2014: $142,651Net Assets 2014: $682,5462014Assets 2015: $772,791Liabilities 2015: $107,359Net Assets 2015: $665,4322015Assets 2016: $656,246Liabilities 2016: $93,811Net Assets 2016: $562,4352016Assets 2017: $558,316Liabilities 2017: $17,113Net Assets 2017: $541,2032017Assets 2018: $550,525Liabilities 2018: $13,765Net Assets 2018: $536,7602018Assets 2019: $502,524Liabilities 2019: $17,026Net Assets 2019: $485,4982019Assets 2020: $407,642Liabilities 2020: $421Net Assets 2020: $407,2212020Assets 2021: $329,818Liabilities 2021: $9,107Net Assets 2021: $320,7112021Assets 2022: $273,240Liabilities 2022: $15,987Net Assets 2022: $257,2532022Assets 2023: $330,367Liabilities 2023: $7,962Net Assets 2023: $322,4052023Assets 2024: $328,176Liabilities 2024: $16,106Net Assets 2024: $312,0702024

Highlighted filing

2022

Assets$273,240
Liabilities$15,987
Net Assets$257,253
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $275,565Expenses 2011: $254,348Net Income 2011: $21,2172011Revenue 2012: $340,143Expenses 2012: $390,451Net Income 2012: -$50,3082012Revenue 2013: $225,045Expenses 2013: $269,267Net Income 2013: -$44,2222013Revenue 2014: $232,230Expenses 2014: $206,272Net Income 2014: $25,9582014Revenue 2015: $268,799Expenses 2015: $285,913Net Income 2015: -$17,1142015Revenue 2016: $135,121Expenses 2016: $238,118Net Income 2016: -$102,9972016Revenue 2017: $223,591Expenses 2017: $244,823Net Income 2017: -$21,2322017Revenue 2018: $282,528Expenses 2018: $286,971Net Income 2018: -$4,4432018Revenue 2019: $265,558Expenses 2019: $316,820Net Income 2019: -$51,2622019Revenue 2020: $125,589Expenses 2020: $203,866Net Income 2020: -$78,2772020Revenue 2021: $42,194Expenses 2021: $128,704Net Income 2021: -$86,5102021Revenue 2022: $136,245Expenses 2022: $199,703Net Income 2022: -$63,4582022Revenue 2023: $173,958Expenses 2023: $313,772Net Income 2023: -$139,8142023Revenue 2024: $189,049Expenses 2024: $88,742Net Income 2024: $100,3072024

Highlighted filing

2022

Revenue$136,245
Expenses$199,703
Net Income-$63,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.1
Gross Receipts
$1,269,363
Mission and Program Overview

Mission

To cooperate with all duly recognized existing veterans organizations in the furtherance of the aims of world war ii, korea and vietnam veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,392$207,336▼ $6,056
Cash and Non-Interest-Bearing Accounts$113,075$62,678▼ $50,397
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,818$273,240▼ $56,578
Other Assets Total$3,351$3,226▼ $125
Liabilities
Other Liabilities$9,107$15,987▲ $6,880
Total Liabilities$9,107$15,987▲ $6,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,711$257,253▼ $63,458
Total Net Assets Fund Balance$320,711$257,253▼ $63,458
Total Liabilities and Net Assets / Fund Balance$329,818$273,240▼ $56,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,865$63,241$162,106
Equipment-$118,781$118,781
Leasehold Improvements$38,471$49,070$87,541
Land$70,000-$70,000
Other Land Buildings-$6,568$6,568
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Edward Comacho1st Vice Comm
Gary CollettCommander
John W CurryJudge Advocate
Wayne PhillipsVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136,245
Change in Net Assets
$-63,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,181
Salaries, Compensation, and Employee Benefits$69,922
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$64,210
Occupancy---$36,035
Insurance---$8,974
Depreciation Depletion---$6,056
Payroll Taxes---$5,712
Conferences and Meetings---$3,245
Fees for Services Accounting---$2,920
Office Expenses---$1,013
Grants to Domestic Individuals---$600
Advertising---$587
Other Expenses---$328
All Other Expenses---$75
Total Functional Expenses$0$0$0$199,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,269,488
Gaming Direct Expenses$1,133,118
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 Tax Liability$9,250
Prize Fees Payable$6,737
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, Line 11B: Form 990 Review Process

“The commander will review the form 990 with the finance officer and will present the tax return to the trustees at a future trustee meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide access to the governing documents, policies, and financial statements upon written request. An officer will provide the information during regular business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
AmVets
EIN
75-2678656
Phone
4323631550
Address
300 E VFW Lane, Odessa, TX 79762

Signing Officer

Name
Gary Collett
Title
Commander
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Raw XML Appendix373 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/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Commander
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IRS990/ProgSrvcAccomActy2Grp/Desc0DELIVER CLOTHING, FOOD AND MEDICAL SUPPLIES TO VETERANS AND THEIR FAMILIES AT THE COMMUNITY CENTER IN ODESSA, TX, assisting more than 50 families per week. We also provide help with utility bills and lease payments.
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0237502
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01031986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01269488
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0136370
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt097513
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033250
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt064263
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04481
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033189
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt037670
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Wayne Philips
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES BINGO OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LYNN RADER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08186 HWY 7 WEST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CROCKETT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075835
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMANDER WILL REVIEW THE FORM 990 WITH THE FINANCE OFFICER AND WILL PRESENT THE TAX RETURN TO THE TRUSTEES AT A FUTURE TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE ACCESS TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. AN OFFICER WILL PROVIDE THE INFORMATION DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329818
IRS990/TotalAssetsEOYAmt0273240
IRS990/TotalAssetsGrp/BOYAmt0329818
IRS990/TotalAssetsGrp/EOYAmt0273240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199703
IRS990/TotalGrossUBIAmt0195099
IRS990/TotalLiabilitiesBOYAmt09107
IRS990/TotalLiabilitiesEOYAmt015987
IRS990/TotalLiabilitiesGrp/BOYAmt09107
IRS990/TotalLiabilitiesGrp/EOYAmt015987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257253
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-58854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0195099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273240
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 E VFW Lane
IRS990/USAddress/CityNm0Odessa
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079762
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY COLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AmVets
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0752678656
ReturnHeader/Filer/PhoneNum04323631550
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E VFW Lane
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02023-08-02T17:25:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLETT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,240
Liabilities
$15,987
Net assets
$257,253
Revenue
$136,245
Expenses
$199,703
Net income
-$63,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.16$3.12$1.89$0.89$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.08$3.22$1.74$3.14$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.16$2.57$1.36$2.00$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.09$3.21$0.42$1.29$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.07$1.26$2.04$0.78
2019Summary only. Only limited summary data is available for this year.$5.03$0.17$4.85$2.66$3.17$0.51
2018Summary only. Only limited summary data is available for this year.$5.51$0.14$5.37$2.83$2.87$0.04
2017Summary only. Only limited summary data is available for this year.$5.58$0.17$5.41$2.24$2.45$0.21
2016Summary only. Only limited summary data is available for this year.$6.56$0.94$5.62$1.35$2.38$1.03
2015Summary only. Only limited summary data is available for this year.$7.73$1.07$6.65$2.69$2.86$0.17
2014Summary only. Only limited summary data is available for this year.$8.25$1.43$6.83$2.32$2.06$0.26
2013Summary only. Only limited summary data is available for this year.$8.10$1.54$6.57$2.25$2.69$0.44
2012Summary only. Only limited summary data is available for this year.$8.66$1.66$7.01$3.40$3.90$0.50
2011Summary only. Only limited summary data is available for this year.$9.36$1.85$7.51$2.76$2.54$0.21