Civic Intelligence

Amvets

990 • Fiscal year 2023 • EIN 75-2678656

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 16, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$330,367

Up $57,127 (+21%) from 2022

Net Assets

Up

$322,405

Up $65,152 (+25%) from 2022

Liabilities

Down

$7,962

Down $8,025 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Up

$173,958

Up $37,713 (+28%) from 2022

Expenses

Up

$313,772

Up $114,069 (+57%) from 2022

Net Income

Down

-$139,814

Down $76,356 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$330,367
Liabilities$7,962
Net Assets$322,405
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$173,958
Expenses$313,772
Net Income-$139,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,498,699
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$207,336$201,280▼ $6,056
Cash and Non-Interest-Bearing Accounts$62,678$126,279▲ $63,601
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$273,240$330,367▲ $57,127
Other Assets Total$3,226$2,808▼ $418
Liabilities
Other Liabilities$15,987$7,962▼ $8,025
Total Liabilities$15,987$7,962▼ $8,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,253$322,405▲ $65,152
Total Net Assets Fund Balance$257,253$322,405▲ $65,152
Total Liabilities and Net Assets / Fund Balance$273,240$330,367▲ $57,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,414$67,692$162,106
Equipment-$118,781$118,781
Leasehold Improvements$36,866$50,675$87,541
Land$70,000-$70,000
Other Land Buildings-$6,568$6,568
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Edward Comacho1st Vice Comm
Gary CollettCommander
John W CurryJudge Advocate
Carmen TsosieVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173,958
Change in Net Assets
$-139,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,036
Salaries, Compensation, and Employee Benefits$64,541
Grants and Similar Amounts Paid$8,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,050
Grants to Domestic Individuals---$8,195
Depreciation Depletion---$6,056
Payroll Taxes---$5,491
Occupancy---$4,205
Conferences and Meetings---$3,853
Office Expenses---$2,832
Other Expenses---$590
All Other Expenses---$487
Total Functional Expenses$0$0$0$313,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,499,117
Gaming Direct Expenses$1,324,741
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
Prize Fees Payable$6,520
Payroll Tax Liability$1,442
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

“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, Section C, Line 19

“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
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Raw XML Appendix381 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/DirectExpenseSummaryGamingAmt01324741
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0250763
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01248354
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01499117
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0174376
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0123927
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035618
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt088309
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05612
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt041568
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047180
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273240
IRS990/TotalAssetsEOYAmt0330367
IRS990/TotalAssetsGrp/BOYAmt0273240
IRS990/TotalAssetsGrp/EOYAmt0330367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313772
IRS990/TotalGrossUBIAmt0223343
IRS990/TotalLiabilitiesBOYAmt015987
IRS990/TotalLiabilitiesEOYAmt07962
IRS990/TotalLiabilitiesGrp/BOYAmt015987
IRS990/TotalLiabilitiesGrp/EOYAmt07962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322405
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-49385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0223343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330367
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/SignatureDt02024-07-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-16T15:27:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLETT
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,367
Liabilities
$7,962
Net assets
$322,405
Revenue
$173,958
Expenses
$313,772
Net income
-$139,814
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
2023Detailed filing. Detailed filing data is available for this year.$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