Civic Intelligence

Amvets

990 • Fiscal year 2018 • EIN 38-1366182

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

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

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

69th percentile

5.1%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.3%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$90,373

Up $4,363 (+5.1%) from 2017

Net Assets

Up

$87,157

Up $13,817 (+19%) from 2017

Liabilities

Down

$3,216

Down $9,454 (-75%) from 2017

Revenue

Down

$121,128

Down $1,564 (-1.3%) from 2017

Expenses

Down

$115,321

Down $12,904 (-10%) from 2017

Net Income

Up

$5,807

Up $11,340 (+205%) from 2017

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

2018

Assets$90,373
Liabilities$3,216
Net Assets$87,157

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

2018

Revenue$121,128
Expenses$115,321
Net Income$5,807
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$226,930
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,340$87,157▲ $13,817
Land, Buildings, and Equipment, Net$53,595$46,913▼ $6,682
Cash and Non-Interest-Bearing Accounts$19,220$28,456▲ $9,236
Savings and Temporary Cash Investments$13,195$15,004▲ $1,809
Loans From Officers Directors$9,000--
Total Assets$86,010$90,373▲ $4,363
Liabilities
Accounts Payable and Accrued Expenses$3,670$3,216▼ $454
Total Liabilities$12,670$3,216▼ $9,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,340$87,157▲ $13,817
Total Liabilities and Net Assets / Fund Balance$86,010$90,373▲ $4,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$96,463$96,463
Leasehold Improvements$27,913$38,685$66,598
Other Land Buildings$5,604$25,645$31,249
Equipment$2,896$20,550$23,446
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
$3,737
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$117,271
Change in Net Assets
$5,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,956
Other Expenses$57,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,609
Occupancy---$29,999
All Other Expenses---$8,504
Insurance---$8,369
Depreciation Depletion---$5,593
Payroll Taxes---$5,347
Payments to Affiliates---$2,043
Office Expenses---$1,317
Fees for Services Accounting---$650
Conferences and Meetings---$415
Interest---$320
Benefits to Members---$155
Total Functional Expenses$0$0$0$115,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,618
Gaming Direct Expenses$15,972
Fundraising Gross Income$9,261
Fundraising Direct Expenses$3,516
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$9,000--
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
Doing Business As
Amvets Post 57

Signing Officer

Name
Roger Christ
Title
Finance Officer
Phone
3138859659
Signed
2019-02-15
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 28.

Form 990, Part IX, Line 24E

Contributions 3500.

Form 990, Part IX, Line 24E

Licenses & Fees 1175.

Form 990, Part IX, Line 24E

Postage 4.

Form 990, Part IX, Line 24E

Supplies 2688.

Form 990, Part IX, Line 24E

Equipment Maintenance 1109.

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO SUPPORTING VETERANS AND ACTIVE MILITARY, PROVIDING COMMUNITY SERVICES AND PRESERVING FREEDOM. MEMBERS DONATE HOURS TO BRIGHTEN LIVES OF HOSPITALIZED VETERANS
IRS990/AllOtherExpensesGrp/TotalAmt08504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0155
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Roger Christ
IRS990/BooksInCareOfDetail/PhoneNum03138859659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019730 Harper Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harper Woods
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482251802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019220
IRS990/CashNonInterestBearingGrp/EOYAmt028456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0415
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059162
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0155
IRS990/CYContributionsGrantsAmt03737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt057210
IRS990/CYOtherRevenueAmt0117271
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05807
IRS990/CYSalariesCompEmpBnftPaidAmt057956
IRS990/CYTotalExpensesAmt0115321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05593
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Amvets Post 57
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY GREVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM LUECK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LESCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM TUNE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT KNOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03516
IRS990/FundraisingGrossIncomeAmt09261
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015972
IRS990/GamingGrossIncomeAmt032618
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226930
IRS990/GrossRentsGrp/RealAmt076011
IRS990/GrossSalesOfInventoryAmt0105183
IRS990/GroupExemptionNum00838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08369
IRS990/InterestGrp/TotalAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046913
IRS990/LandBldgEquipCostOrOtherBssAmt0228256
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt027152
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03737
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073340
IRS990/NetAssetsOrFundBalancesEOYAmt087157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05745
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016646
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046021
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt029999
IRS990/OfficeExpensesGrp/TotalAmt01317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt052609
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt02043
IRS990/PayrollTaxesGrp/TotalAmt05347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Roger Christ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt061786
IRS990/PYOtherRevenueAmt0116779
IRS990/PYRevenuesLessExpensesAmt0-5533
IRS990/PYSalariesCompEmpBnftPaidAmt066439
IRS990/PYTotalExpensesAmt0128225
IRS990/PYTotalRevenueAmt0122692
IRS990/ReconcilationRevenueExpnssAmt05807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048859
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096463
IRS990ScheduleD/EquipmentGrp/BookValueAmt02896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023446
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046913
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012532
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012532
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015972
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020294
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04322
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03440
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03440
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.95000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROGER CHRIST AND JOSEPH DUBE
IRS990ScheduleG/GamingManagerServicesProvTxt0Licensing, Recordkeeping, Fund Deposits
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROGER CHRIST
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019730 Harper Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Harper Woods
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
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/ExplanationTxt1Other gaming revenue are commissions received from the State of MI lottery for the sale of Keno tickets for State gaming.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990/ScheduleJRequiredInd0false
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
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 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 2688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Maintenance 1109.
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/TotalAssetsBOYAmt086010
IRS990/TotalAssetsEOYAmt090373
IRS990/TotalAssetsGrp/BOYAmt086010
IRS990/TotalAssetsGrp/EOYAmt090373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03737
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012670
IRS990/TotalLiabilitiesEOYAmt03216
IRS990/TotalLiabilitiesGrp/BOYAmt012670
IRS990/TotalLiabilitiesGrp/EOYAmt03216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087157
IRS990/TotalRevenueGrp/ExclusionAmt05745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121128
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090373
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03138859659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/AtSubmissionCreationDeviceId0A87EE5096BDFF5E7981261D961493862735A8EA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A87EE5096BDFF5E7981261D961493862735A8EA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.153.115
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:59:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGNES C SZUTKOWSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025689 KELLY RD STE C-8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480664993
ReturnHeader/PreparerPersonGrp/PhoneNum05867742666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings