Civic Intelligence

Amvets

990 • Fiscal year 2017 • EIN 38-1366182

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

19730 Harper AveHarper Woods, MI 48225-1802

(313) 885-9659

Siviq Scores

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

Liabilities / Assets

86th percentile

0.15x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$86,010

Down $1,700 (-1.9%) from 2016

Net Assets

Down

$73,340

Down $5,533 (-7.0%) from 2016

Liabilities

Up

$12,670

Up $3,833 (+43%) from 2016

Revenue

Up

$122,692

Up $3,044 (+2.5%) from 2016

Expenses

Up

$128,225

Up $5,274 (+4.3%) from 2016

Net Income

Down

-$5,533

Down $2,230 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $85,480Liabilities 2011: $4,187Net Assets 2011: $81,2932011Assets 2012: $85,033Liabilities 2012: $5,089Net Assets 2012: $79,9442012Assets 2013: $114,444Liabilities 2013: $23,727Net Assets 2013: $90,7172013Assets 2014: $93,027Liabilities 2014: $16,831Net Assets 2014: $76,1962014Assets 2015: $95,830Liabilities 2015: $13,654Net Assets 2015: $82,1762015Assets 2016: $87,710Liabilities 2016: $8,837Net Assets 2016: $78,8732016Assets 2017: $86,010Liabilities 2017: $12,670Net Assets 2017: $73,3402017Assets 2018: $90,373Liabilities 2018: $3,216Net Assets 2018: $87,1572018Assets 2019: $89,641Liabilities 2019: $3,599Net Assets 2019: $86,0422019Assets 2020: $76,439Liabilities 2020: $2,561Net Assets 2020: $73,8782020Assets 2021: $70,662Liabilities 2021: $2,566Net Assets 2021: $68,0962021

Highlighted filing

2017

Assets$86,010
Liabilities$12,670
Net Assets$73,340

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $101,315Expenses 2011: $109,874Net Income 2011: -$8,5592011Revenue 2012: $112,961Expenses 2012: $114,310Net Income 2012: -$1,3492012Revenue 2013: $111,881Expenses 2013: $101,108Net Income 2013: $10,7732013Revenue 2014: $105,278Expenses 2014: $119,799Net Income 2014: -$14,5212014Revenue 2015: $128,188Expenses 2015: $122,208Net Income 2015: $5,9802015Revenue 2016: $119,648Expenses 2016: $122,951Net Income 2016: -$3,3032016Revenue 2017: $122,692Expenses 2017: $128,225Net Income 2017: -$5,5332017Revenue 2018: $121,128Expenses 2018: $115,321Net Income 2018: $5,8072018Revenue 2019: $103,462Expenses 2019: $104,577Net Income 2019: -$1,1152019Revenue 2020: $105,586Expenses 2020: $117,750Net Income 2020: -$12,1642020Revenue 2021: $74,089Expenses 2021: $79,871Net Income 2021: -$5,7822021

Highlighted filing

2017

Revenue$122,692
Expenses$128,225
Net Income-$5,533
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$231,589
Mission and Program Overview

Mission

Dedicated to supporting veterans and active military, providing community services and preserving freedom. Members donate hours to brighten lives of hospitalized veterans and promote quality of life programs within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,873$73,340▼ $5,533
Land, Buildings, and Equipment, Net$55,789$53,595▼ $2,194
Cash and Non-Interest-Bearing Accounts$5,823$19,220▲ $13,397
Savings and Temporary Cash Investments$26,098$13,195▼ $12,903
Loans From Officers Directors$4,000$9,000▲ $5,000
Total Assets$87,710$86,010▼ $1,700
Liabilities
Accounts Payable and Accrued Expenses$4,837$3,670▼ $1,167
Total Liabilities$8,837$12,670▲ $3,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,873$73,340▼ $5,533
Total Liabilities and Net Assets / Fund Balance$87,710$86,010▼ $1,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$96,463$96,463
Leasehold Improvements$31,372$35,226$66,598
Other Land Buildings$6,669$24,580$31,249
Equipment$5,054$17,304$22,358
Land$10,500-$10,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob WoodsTrustee
Jim TuneTrustee
Marc DeloachTrustee
Pat KnocheTrustee
Joe Dube2nd Vice Commander
Tom LueckAdjutant
Ray LaceyCommander
Roger ChristFinance
John LeschinskiJudge Advocate
Geoffrey GreveVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$5,887
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$116,779
All Other Contributions
$2,357
Change in Net Assets
$-5,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,439
Other Expenses$61,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,699
Occupancy---$34,251
All Other Expenses---$8,956
Insurance---$8,426
Payroll Taxes---$5,740
Depreciation Depletion---$5,194
Fees for Services Accounting---$2,592
Office Expenses---$840
Advertising---$696
Conferences and Meetings---$589
Interest---$242
Total Functional Expenses$0$0$0$128,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,397
Gaming Direct Expenses$33,084
Fundraising Gross Income$9,597
Fundraising Direct Expenses$3,176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$9,000▲ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amvets
EIN
38-1366182
Phone
3138859659
Address
19730 Harper Ave, Harper Woods, MI 48225-1802

Signing Officer

Name
Roger Christ
Title
Finance Officer
Phone
3138859659
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
40

Preparer

Firm
Agnes C Szutkowski
Address
25689 KELLY RD STE C-8, ROSEVILLE, MI 48066-4993
Preparer
Agnes C Szutkowski
Phone
5867742666
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members (no shareholders)

Pt VI, Line 7A

The members annually elect the officers of the organization.

Pt VI, Line 11B

Form 990 is prepared by an independent accountant. The accountant provides monthly financial data for review at the financial meetings with the officers and board of trustees. These meetings are open to all active members of the organization. At the close of the fiscal year, the form 990 is prepared based on these financial results and provided to an officer for filing. The form 990 is reviewed by the officers, the board of trustees and any active members attending the financial meeting.

Pt VI, Line 12C

The board of trustees monitor the financial activity during a monthly meeting. If any lack of independence is detected within a transaction, the board promptly removes the affected individual from the transaction and assigns an independent representative of the organization to assure the organization's interests are not compromised.

Pt VI, Line 19

All documents, policies and financial information are available for review upon request. These documents are maintained by the organization's secretary on premise.

Form 990, Part IX, Line 24E

Bank Charge 1.

Form 990, Part IX, Line 24E

Contributions 2620.

Form 990, Part IX, Line 24E

Licenses & Fees 1363.

Form 990, Part IX, Line 24E

Member Dues-Nat'l 1946.

Form 990, Part IX, Line 24E

Postage 193.

Form 990, Part IX, Line 24E

Supplies 2833.

Raw XML AppendixShowing 400 of 410 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/PersonsWithBooksUSAddress/ZIPCd048225
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0All pull tab activity is through the State of Michigan charitable gaming division. Quarterly reporting is provided to the State of Michigan, and regular reviews of financial activity is conducted by the State of Michigan to remain in compliance with this program. All proceeds from this activity are for the benefit of the building fund within this organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Impr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Land Impr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Land Impr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Land Impr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES TUNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES SESNIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROGER CHRIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RICHARD KINGSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Auxilary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members (no shareholders)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members annually elect the officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent accountant. The accountant provides monthly financial data for review at the financial meetings with the officers and board of trustees. These meetings are open to all active members of the organization. At the close of the fiscal year, the form 990 is prepared based on these financial results and provided to an officer for filing. The form 990 is reviewed by the officers, the board of trustees and any active members attending the financial meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of trustees monitor the financial activity during a monthly meeting. If any lack of independence is detected within a transaction, the board promptly removes the affected individual from the transaction and assigns an independent representative of the organization to assure the organization's interests are not compromised.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents, policies and financial information are available for review upon request. These documents are maintained by the organization's secretary on premise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 2620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees 1363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member Dues-Nat'l 1946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087710
IRS990/TotalAssetsEOYAmt086010
IRS990/TotalAssetsGrp/BOYAmt087710
IRS990/TotalAssetsGrp/EOYAmt086010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05887
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08837
IRS990/TotalLiabilitiesEOYAmt012670
IRS990/TotalLiabilitiesGrp/BOYAmt08837
IRS990/TotalLiabilitiesGrp/EOYAmt012670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073340
IRS990/TotalRevenueGrp/ExclusionAmt06421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122692
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086010
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019730 Harper Ave
IRS990/USAddress/CityNm0Harper Woods
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03138859659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amvets
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0381366182
ReturnHeader/Filer/PhoneNum03138859659
ReturnHeader/Filer/USAddress/AddressLine1Txt019730 Harper Ave
ReturnHeader/Filer/USAddress/CityNm0Harper Woods
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482251802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0284820873EE820B27F9CDF92AB2DECA5C5932823
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0284820873EE820B27F9CDF92AB2DECA5C5932823
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.153.115
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:15:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGNES C SZUTKOWSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025689 KELLY RD STE C-8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

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