Civic Intelligence

Amvets Post #9

990 • Fiscal year 2018 • EIN 92-0140562

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1591 Creste ForisWasilla, AK 99654

(907) 376-2999

Siviq Scores

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

Liabilities / Assets

95th percentile

0.56x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$109,330

Down $3,549 (-3.1%) from 2017

Net Assets

Up

$48,281

Up $13,098 (+37%) from 2017

Liabilities

Down

$61,049

Down $16,647 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Down

$176,636

Down $7,062 (-3.8%) from 2017

Expenses

Up

$155,519

Up $7,020 (+4.7%) from 2017

Net Income

Down

$21,117

Down $14,082 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$100K$0-$100KAssets 2012: $88,923Liabilities 2012: $149,297Net Assets 2012: -$60,3742012Assets 2013: $97,989Liabilities 2013: $145,383Net Assets 2013: -$47,3942013Assets 2014: $84,760Liabilities 2014: $138,919Net Assets 2014: -$54,1592014Assets 2015: $88,995Liabilities 2015: $129,060Net Assets 2015: -$40,0652015Assets 2016: $95,667Liabilities 2016: $99,350Net Assets 2016: -$3,6832016Assets 2017: $112,879Liabilities 2017: $77,696Net Assets 2017: $35,1832017Assets 2018: $109,330Liabilities 2018: $61,049Net Assets 2018: $48,2812018Assets 2019: $95,743Liabilities 2019: $40,980Net Assets 2019: $54,7632019Assets 2020: $59,380Liabilities 2020: $33,766Net Assets 2020: $25,6142020Assets 2021: $84,883Liabilities 2021: $581Net Assets 2021: $84,3022021Assets 2022: $77,083Liabilities 2022: $0Net Assets 2022: $77,0832022Assets 2023: $92,351Liabilities 2023: $0Net Assets 2023: $92,3512023Assets 2024: $101,761Liabilities 2024: $0Net Assets 2024: $101,7612024

Highlighted filing

2018

Assets$109,330
Liabilities$61,049
Net Assets$48,281
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $163,350Expenses 2012: $159,410Net Income 2012: $3,9402012Revenue 2013: $194,917Expenses 2013: $182,329Net Income 2013: $12,5882013Revenue 2014: $132,186Expenses 2014: $140,591Net Income 2014: -$8,4052014Revenue 2015: $148,342Expenses 2015: $133,703Net Income 2015: $14,6392015Revenue 2016: $191,069Expenses 2016: $155,650Net Income 2016: $35,4192016Revenue 2017: $183,698Expenses 2017: $148,499Net Income 2017: $35,1992017Revenue 2018: $176,636Expenses 2018: $155,519Net Income 2018: $21,1172018Revenue 2019: $156,303Expenses 2019: $152,195Net Income 2019: $4,1082019Revenue 2020: $75,121Expenses 2020: $99,698Net Income 2020: -$24,5772020Revenue 2021: $267,925Expenses 2021: $209,237Net Income 2021: $58,6882021Revenue 2022: $373,612Expenses 2022: $380,831Net Income 2022: -$7,2192022Revenue 2023: $457,908Expenses 2023: $444,388Net Income 2023: $13,5202023Revenue 2024: $149,538Expenses 2024: $136,094Net Income 2024: $13,4442024

Highlighted filing

2018

Revenue$176,636
Expenses$155,519
Net Income$21,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$283,590
Mission and Program Overview

Mission

Provide services for veterans, their families and the community

Provide services and support for veterans, their families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,707$83,650▼ $2,057
Rtn Earn Endowment Incm Other Fnds$35,183$48,281▲ $13,098
Cash and Non-Interest-Bearing Accounts$27,172$25,680▼ $1,492
Total Assets$112,879$109,330▼ $3,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,924$59,057▼ $15,867
Accounts Payable and Accrued Expenses$2,772$1,992▼ $780
Total Liabilities$77,696$61,049▼ $16,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,183$48,281▲ $13,098
Total Liabilities and Net Assets / Fund Balance$112,879$109,330▼ $3,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,407$36,253$57,660
Equipment$13,243$39,296$52,539
Land$49,000-$49,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mark SiefertSecretary/treasurer$11,753$11,753

Board Members and Trustees

NameTitle
James EgbertPresident
Keith HuntVice President
Dino BeligottiDirector
Matt MathewsDirector
William LyleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148,453
Change in Net Assets
$21,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,003
Salaries, Compensation, and Employee Benefits$51,233
Other Expenses$45,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,003--$59,003
Other Salaries and Wages$34,927--$34,927
Occupancy-$23,465-$23,465
Current Officers, Directors, Trustees, and Key Employees$11,753--$11,753
Other Expenses$6,664--$6,664
Depreciation Depletion-$6,351-$6,351
Payroll Taxes$4,553--$4,553
Interest-$4,126-$4,126
Payments to Affiliates$2,115--$2,115
Fees for Services Accounting-$886-$886
Total Functional Expenses$120,691$34,828$0$155,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$82,090
Gaming Direct Expenses$17,381
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 11

“Tax return is available upon request”

Part VI Line 19

“All governing documents, policy statements and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
AmVets Post 9
EIN
92-0140562
Phone
9073762999
Address
1591 Creste Foris, Wasilla, AK 99654

Signing Officer

Name
Mark Siefert
Title
Secretary Treasurer
Phone
9073762999
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Siefert
Formed
1993
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
15

Preparer

Firm
Hrb Tax Group Inc
Address
391 E PARKS, WASILLA, AK 99654
Preparer
Nanette Rucker
Phone
9073763555
Supplemental Narrative

Additional Explanations

Part IX Page 10 Line 16C

“Utilities $13,219; insurance $9,183; building r&m $949; equipment r&m $114”

Part XI Sch D Pg 4 Line 9

“Federal income taxes paid ($1,873); nondeductible items ($5,452)”

Part XI Line 8

“Prior period adjustments - voided and stale dated checks”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES $13,219; INSURANCE $9,183; BUILDING R&M $949; EQUIPMENT R&M $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL INCOME TAXES PAID ($1,873); NONDEDUCTIBLE ITEMS ($5,452)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS - VOIDED AND STALE DATED CHECKS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI SCH D PG 4 LINE 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 8
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112879
IRS990/TotalAssetsEOYAmt0109330
IRS990/TotalAssetsGrp/BOYAmt0112879
IRS990/TotalAssetsGrp/EOYAmt0109330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028183
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155519
IRS990/TotalGrossUBIAmt064709
IRS990/TotalLiabilitiesBOYAmt077696
IRS990/TotalLiabilitiesEOYAmt061049
IRS990/TotalLiabilitiesGrp/BOYAmt077696
IRS990/TotalLiabilitiesGrp/EOYAmt061049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048281
IRS990/TotalProgramServiceExpensesAmt059003
IRS990/TotalReportableCompFromOrgAmt011753
IRS990/TotalRevenueGrp/ExclusionAmt083744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064709
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01591 CRESTE FORIS
IRS990/USAddress/CityNm0Wasilla
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099654
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SIEFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073762999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AmVets Post 9
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0920140562
ReturnHeader/Filer/PhoneNum09073762999
ReturnHeader/Filer/USAddress/AddressLine1Txt01591 Creste Foris
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E70C273958AA9DB19FB215BFF4492C5FA9E49393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E70C273958AA9DB19FB215BFF4492C5FA9E49393
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.217.237
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:45:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 E PARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073763555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nanette Rucker
ReturnHeader/ReturnTs02019-11-14T20:38:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,330
Liabilities
$61,049
Net assets
$48,281
Revenue
$176,636
Expenses
$155,519
Net income
$21,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.50$1.36$0.13
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$4.58$4.44$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.74$3.81$0.07
2021Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$2.68$2.09$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.26$0.75$1.00$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$1.56$1.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.61$0.48$1.77$1.56$0.21
2017Summary only. Only limited summary data is available for this year.$1.13$0.78$0.35$1.84$1.48$0.35
2016Summary only. Only limited summary data is available for this year.$0.96$0.99$0.04$1.91$1.56$0.35
2015Summary only. Only limited summary data is available for this year.$0.89$1.29$0.40$1.48$1.34$0.15
2014Summary only. Only limited summary data is available for this year.$0.85$1.39$0.54$1.32$1.41$0.08
2013Summary only. Only limited summary data is available for this year.$0.98$1.45$0.47$1.95$1.82$0.13
2012Summary only. Only limited summary data is available for this year.$0.89$1.49$0.60$1.63$1.59$0.04