Civic Intelligence

American Veterans Wwii Aux

990 • Fiscal year 2016 • EIN 23-7074247

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.AMVETSAUXDEPTMI.ORG
1435 48th StKentwood, MI 49508

(616) 534-0094

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$81,965

No earlier filing loaded for comparison.

Net Assets

$81,965

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$92,259

No earlier filing loaded for comparison.

Expenses

$89,768

No earlier filing loaded for comparison.

Net Income

$2,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $109,465Liabilities 2016: $0Net Assets 2016: $109,4652016Assets 2016: $81,965Liabilities 2016: $0Net Assets 2016: $81,9652016Assets 2017: $72,836Liabilities 2017: $0Net Assets 2017: $72,8362017Assets 2021: $93,741Net Assets 2021: $93,7412021Assets 2022: $136,693Net Assets 2022: $136,6932022

Highlighted filing

2016

Assets$81,965
Liabilities$0
Net Assets$81,965
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $119,759Expenses 2016: $89,768Net Income 2016: $29,9912016Revenue 2016: $92,259Expenses 2016: $89,768Net Income 2016: $2,4912016Revenue 2017: $88,416Expenses 2017: $96,196Net Income 2017: -$7,7802017Revenue 2021: $52,782Expenses 2021: $45,725Net Income 2021: $7,0572021Revenue 2022: $96,876Expenses 2022: $53,924Net Income 2022: $42,9522022

Highlighted filing

2016

Revenue$92,259
Expenses$89,768
Net Income$2,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$92,259
Mission and Program Overview

Mission

This organization gives services to veterans and communities. Money is raised and given to state veterans homes and va hospitals. Scholarships are awarded to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,329$81,965▲ $37,636
Savings and Temporary Cash Investments$30,450--
Total Assets$74,779$81,965▲ $7,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,779$81,965▲ $7,186
Total Net Assets Fund Balance$74,779$81,965▲ $7,186
Total Liabilities and Net Assets / Fund Balance$74,779$81,965▲ $7,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat MichalskiPresident
Nancy MiddletonExecutive Se
Gloria HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,293
Salaries, Compensation, and Employee Benefits$2,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,827--$49,827
Fees for Services Other$37,466--$37,466
Other Salaries and Wages$2,475--$2,475
Total Functional Expenses$89,768$0$0$89,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Veterans Wwii Aux
EIN
23-7074247
Phone
6165340094
Address
1435 48TH ST, KENTWOOD, MI 49508

Signing Officer

Name
Gloria Hall
Title
Treasurer
Phone
6165340094
Signed
2016-12-20

Organization Details

Principal Officer
Nancy Middleton
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Hiestand and Company
Address
4305 S DIVISION, GRAND RAPIDS, MI 49548
Preparer
James S Kozlowski
Phone
6165340094
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“A transfer of 27500.00 from a checking account to a savings account was was recorded as income in error.”

Form 990, Page 2, Part III, Line 4D

“This organization gives services to veterans and communities. Money is”

Form 990, Part IX, Line 11G

“Conventions 8,705 0 0 mileage 1,994 0 0 office supplies 1,193 0 0 freight 57 0 0 membership 19,361 0 0 gifts 20 0 0 other costs 409 0 0 professional 150 0 0 supplies 5,577 0 0”

Raw XML Appendix218 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE SE
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANTS
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt04695
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS ORGANIZATION GIVES SERVICES TO VETERANS AND COMMUNITIES. MONEY IS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079626
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IRS990/PYRevenuesLessExpensesAmt01463
IRS990/PYSalariesCompEmpBnftPaidAmt03900
IRS990/PYTotalExpensesAmt078163
IRS990/PYTotalRevenueAmt079626
IRS990/ReconcilationRevenueExpnssAmt02491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030450
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TRANSFER OF 27500.00 FROM A CHECKING ACCOUNT TO A SAVINGS ACCOUNT WAS WAS RECORDED AS INCOME IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION GIVES SERVICES TO VETERANS AND COMMUNITIES. MONEY IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTIONS 8,705 0 0 MILEAGE 1,994 0 0 OFFICE SUPPLIES 1,193 0 0 FREIGHT 57 0 0 MEMBERSHIP 19,361 0 0 GIFTS 20 0 0 OTHER COSTS 409 0 0 PROFESSIONAL 150 0 0 SUPPLIES 5,577 0 0
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165340094
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS WWII AUX
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237074247
ReturnHeader/Filer/PhoneNum06165340094
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049548
ReturnHeader/PreparerPersonGrp/PhoneNum06165340094
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S KOZLOWSKI
ReturnHeader/ReturnTs02017-10-11T19:17:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,965
Liabilities
$0
Net assets
$81,965
Revenue
$92,259
Expenses
$89,768
Net income
$2,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.97$0.54$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.53$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.88$0.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.20$0.90$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.92$0.90$0.02