Civic Intelligence

Amvets Post 2 Inc

990 • Fiscal year 2021 • EIN 92-6002897

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.AMVETSPOST2.ORG

Refreshing map…

855 E 38th AveAnchorage, AK 99503

(907) 561-8387

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

39%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

431%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

40%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,018,154

Up $826,565 (+431%) from 2020

Net Assets

Up

$995,554

Up $807,177 (+428%) from 2020

Liabilities

Up

$22,600

Up $19,388 (+604%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$331,284

Up $93,808 (+40%) from 2020

Expenses

Down

$202,582

Down $38,299 (-16%) from 2020

Net Income

Up

$128,702

Up $132,107 (+3880%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $239,292Liabilities 2011: $0Net Assets 2011: $239,2922011Assets 2012: $597,025Liabilities 2012: $0Net Assets 2012: $597,0252012Assets 2013: $158,380Liabilities 2013: $0Net Assets 2013: $158,3802013Assets 2014: $169,204Liabilities 2014: $0Net Assets 2014: $169,2042014Assets 2015: $140,543Liabilities 2015: $17,757Net Assets 2015: $122,7862015Assets 2016: $144,663Liabilities 2016: $0Net Assets 2016: $144,6632016Assets 2017: $72,445Liabilities 2017: $0Net Assets 2017: $72,4452017Assets 2018: $205,437Liabilities 2018: $5,782Net Assets 2018: $199,6552018Assets 2019: $188,716Liabilities 2019: -$2,125Net Assets 2019: $190,8412019Assets 2020: $191,589Liabilities 2020: $3,212Net Assets 2020: $188,3772020Assets 2021: $1,018,154Liabilities 2021: $22,600Net Assets 2021: $995,5542021Assets 2022: $1,058,465Liabilities 2022: $22,470Net Assets 2022: $1,035,9952022Assets 2023: $1,133,989Liabilities 2023: $11,296Net Assets 2023: $1,122,6932023

Highlighted filing

2021

Assets$1,018,154
Liabilities$22,600
Net Assets$995,554
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $27,348Expenses 2011: $153,573Net Income 2011: -$126,2252011Revenue 2012: $972Expenses 2012: $122,273Net Income 2012: -$121,3012012Revenue 2013: $0Expenses 2013: $140,591Net Income 2013: -$140,5912013Revenue 2014: $0Expenses 2014: $139,174Net Income 2014: -$139,1742014Revenue 2015: $0Expenses 2015: $231,476Net Income 2015: -$231,4762015Revenue 2016: $70,980Expenses 2016: $96,645Net Income 2016: -$25,6652016Revenue 2017: $1,550Expenses 2017: $0Net Income 2017: $1,5502017Revenue 2018: $471,755Expenses 2018: $344,546Net Income 2018: $127,2092018Revenue 2019: $475,272Expenses 2019: $484,086Net Income 2019: -$8,8142019Revenue 2020: $237,476Expenses 2020: $240,881Net Income 2020: -$3,4052020Revenue 2021: $331,284Expenses 2021: $202,582Net Income 2021: $128,7022021Revenue 2022: $342,679Expenses 2022: $302,238Net Income 2022: $40,4412022Revenue 2023: $304,177Expenses 2023: $217,480Net Income 2023: $86,6972023

Highlighted filing

2021

Revenue$331,284
Expenses$202,582
Net Income$128,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,120,495
Mission and Program Overview

Mission

To promote world peace. To preserve the american way of life. To help the verteran help their self. To provide assistance and/or aid to active duty and american veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,120$944,744▲ $811,624
Inventories for Sale or Use$49,506$33,798▼ $15,708
Cash and Non-Interest-Bearing Accounts$3,887$30,556▲ $26,669
Savings and Temporary Cash Investments$5,076$5,023▼ $53
Prepaid Expenses and Deferred Charges-$4,033-
Total Assets$191,589$1,018,154▲ $826,565
Liabilities
Accounts Payable and Accrued Expenses$3,212$22,600▲ $19,388
Unsecured Notes Loans Payable$0--
Other Liabilities-$0-
Total Liabilities$3,212$22,600▲ $19,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,377$995,554▲ $807,177
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$188,377$995,554▲ $807,177
Total Liabilities and Net Assets / Fund Balance$191,589$1,018,154▲ $826,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,100$0$548,100
Land$150,000-$150,000
Equipment$133,510$372$133,882
Leasehold Improvements$113,134$315$113,449
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Alyson Good1st Vice Commander
Christa Foli2nd Vice Commander
Kenneth SoutherlandAdjutant
Lindsey RauCommander
Steve BorcherdingFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,733
Program Service Revenue
$24,546
Investment Income
$0
Other Revenue
$303,005
All Other Contributions
$0
Change in Net Assets
$128,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,147
Other Expenses$94,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,183
All Other Expenses---$86,472
Payroll Taxes---$9,964
Fees for Services Accounting---$6,331
Office Expenses---$891
Depreciation Depletion---$687
Insurance---$54
Total Functional Expenses$0$0$0$202,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$872,881
Gaming Direct Expenses$712,101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 financial officer review year end financial statments and the return”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amvets
EIN
92-6002897
Phone
9075618387
Address
855 E 38TH AVE, ANCHORAGE, AK 99503

Signing Officer

Name
Trudy Visker
Title
Accountant
Phone
9073604658
Signed
2022-05-11

Organization Details

Principal Officer
Steve Borcherding
Formed
1963
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Facility maintenance $18920.01 facility utilities $32836.65 license fees and permits 2299.83 gaming tax 7802.17 liquor tax 9467.62 credit card fees 8856.10 equipment repairs 2037.97 canteen supplies 2977.27 misc 1274.13”

Form 990, Part XI, Line 9

“Assets were never recorded as assets owned by the organization for the building and land and leasehold improvements from prior years. These assets were recorded in 2021 to reflect an accurate balance sheet.”

Raw XML Appendix389 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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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE BORCHERDING SR
IRS990ScheduleG/GamingManagerServicesProvTxt0PURCHASING GAMES, OVERSEES ALL GAMING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0TRUDY VISKER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0855 E 38TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL OFFICER REVIEW YEAR END FINANCIAL STATMENTS AND THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY MAINTENANCE $18920.01 FACILITY UTILITIES $32836.65 LICENSE FEES AND PERMITS 2299.83 GAMING TAX 7802.17 LIQUOR TAX 9467.62 CREDIT CARD FEES 8856.10 EQUIPMENT REPAIRS 2037.97 CANTEEN SUPPLIES 2977.27 MISC 1274.13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS WERE NEVER RECORDED AS ASSETS OWNED BY THE ORGANIZATION FOR THE BUILDING AND LAND AND LEASEHOLD IMPROVEMENTS FROM PRIOR YEARS. THESE ASSETS WERE RECORDED IN 2021 TO REFLECT AN ACCURATE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191589
IRS990/TotalAssetsEOYAmt01018154
IRS990/TotalAssetsGrp/BOYAmt0191589
IRS990/TotalAssetsGrp/EOYAmt01018154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03733
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03212
IRS990/TotalLiabilitiesEOYAmt022600
IRS990/TotalLiabilitiesGrp/BOYAmt03212
IRS990/TotalLiabilitiesGrp/EOYAmt022600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt024546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Same as C above
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Trudy Visker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum09073604658
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0926002897
ReturnHeader/Filer/PhoneNum09075618387
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 E 38TH AVE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/ReturnTs02022-05-11T20:57:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,154
Liabilities
$22,600
Net assets
$995,554
Revenue
$331,284
Expenses
$202,582
Net income
$128,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.30$0.22$0.09
2022Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.34$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.33$0.20$0.13
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.24$0.24$0.00
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.48$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.47$0.34$0.13
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.07$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.00$0.23$0.23
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.14$0.14
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.00$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.03$0.15$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $1M-$5M nonprofits