Civic Intelligence

American Veterans of World War II

990EZ • Fiscal year 2020 • EIN 38-1865832

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

1315 N Lincoln RoadEscanaba, MI 49829

(906) 786-0705

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-5.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$108,047

Down $5,817 (-5.1%) from 2019

Net Assets

Down

$108,047

Down $5,817 (-5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$7,612

Down $21,860 (-74%) from 2019

Expenses

Down

$13,429

Down $15,019 (-53%) from 2019

Net Income

Down

-$5,817

Down $6,841 (-668%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $133,738Liabilities 2011: $02011Assets 2012: $137,067Liabilities 2012: $02012Assets 2013: $130,043Liabilities 2013: $02013Assets 2014: $124,206Liabilities 2014: $0Net Assets 2014: $124,2062014Assets 2015: $117,130Liabilities 2015: $0Net Assets 2015: $117,1302015Assets 2016: $112,270Liabilities 2016: $0Net Assets 2016: $112,2702016Assets 2017: $110,528Liabilities 2017: $0Net Assets 2017: $110,5282017Assets 2018: $112,840Liabilities 2018: $0Net Assets 2018: $112,8402018Assets 2019: $113,864Liabilities 2019: $0Net Assets 2019: $113,8642019Assets 2020: $108,047Liabilities 2020: $0Net Assets 2020: $108,0472020Assets 2021: $131,878Liabilities 2021: $0Net Assets 2021: $131,8782021Assets 2022: $155,939Liabilities 2022: $0Net Assets 2022: $155,9392022Assets 2023: $166,207Liabilities 2023: $02023Assets 2024: $182,812Net Assets 2024: $182,8122024

Highlighted filing

2020

Assets$108,047
Liabilities$0
Net Assets$108,047

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,861Expenses 2011: $27,487Net Income 2011: $7,3742011Revenue 2012: $29,124Expenses 2012: $25,795Net Income 2012: $3,3292012Revenue 2013: $29,898Expenses 2013: $36,922Net Income 2013: -$7,0242013Revenue 2014: $31,170Expenses 2014: $37,007Net Income 2014: -$5,8372014Revenue 2015: $29,515Expenses 2015: $36,591Net Income 2015: -$7,0762015Revenue 2016: $27,574Expenses 2016: $32,434Net Income 2016: -$4,8602016Revenue 2017: $31,736Expenses 2017: $33,478Net Income 2017: -$1,7422017Revenue 2018: $33,747Expenses 2018: $31,435Net Income 2018: $2,3122018Revenue 2019: $29,472Expenses 2019: $28,448Net Income 2019: $1,0242019Revenue 2020: $7,612Expenses 2020: $13,429Net Income 2020: -$5,8172020Revenue 2021: $34,765Expenses 2021: $10,934Net Income 2021: $23,8312021Revenue 2022: $58,021Expenses 2022: $33,960Net Income 2022: $24,0612022Revenue 2023: $43,921Expenses 2023: $42,329Net Income 2023: $1,5922023Revenue 2024: $60,145Expenses 2024: $43,411Net Income 2024: $16,7342024

Highlighted filing

2020

Revenue$7,612
Expenses$13,429
Net Income-$5,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$32,107
Mission and Program Overview

Mission

To support members of the amvets and veterans of world war ii.

Program Services

DescriptionGrantsExpenses
ALL EXPENSES ARE FOR THE PURPOSE OF SUPPORTING THE MEETINGS AND ACTIVITIES OF THE MEMBERS OF THE ENTITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN WARNERCommander-$0--
MARK LISTFirst Vice &-$0--
Filing and Contact Details

Filer

Filer Name
American Veterans of World War Ii
EIN
38-1865832
Address
1315 N LINCOLN ROAD, ESCANABA, MI 49829

Signing Officer

Name
Mark List
Title
First Vice & Finance
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Lisa Beem
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

RENT 6,200 TOTAL 6,200

Form 990-ez, Part I, Line 16

Expenses promotion 3,192 laundry 410 tax prep 400 licenses 200 office expense 341 insurance 3,644 total 8,187

Raw XML Appendix92 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEAN WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK LIST
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK LIST
IRS990EZ/BooksInCareOfDetail/PhoneNum09067860705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 N LINCOLN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt024495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5817
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108047
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01412
IRS990EZ/GrossReceiptsAmt032107
IRS990EZ/GrossSalesOfInventoryAmt025907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt092112
IRS990EZ/LandAndBuildingsGrp/EOYAmt092112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108047
IRS990EZ/OccupancyRentUtltsAndMaintAmt05242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08187
IRS990EZ/OtherRevenueTotalAmt06200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MEMBERS OF THE AMVETS AND VETERANS OF WORLD WAR II.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES ARE FOR THE PURPOSE OF SUPPORTING THE MEETINGS AND ACTIVITIES OF THE MEMBERS OF THE ENTITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013429
IRS990EZ/TotalRevenueAmt07612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 6,200 TOTAL 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 3,192 LAUNDRY 410 TAX PREP 400 LICENSES 200 OFFICE EXPENSE 341 INSURANCE 3,644 TOTAL 8,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRST VICE & FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS OF WORLD WAR II
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0381865832
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 N LINCOLN ROAD
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067863111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEEM
ReturnHeader/ReturnTs02021-10-26T12:16:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.60$0.43$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.58$0.34$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.35$0.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.29$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.34$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.32$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.32$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.31$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$0.30$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.35$0.27$0.07