Civic Intelligence

Amvets

990 • Fiscal year 2015 • EIN 38-2046019

Jun 01, 2014 to May 31, 2015 • Filed on Sep 03, 2015

Organization Profile
PO Box 31Mesick, MI 49668

(231) 885-1607

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$147,765

Down $2,862 (-1.9%) from 2014

Net Assets

Down

$145,535

Down $3,349 (-2.2%) from 2014

Liabilities

Up

$2,230

Up $487 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$102,255

Up $8,217 (+8.7%) from 2014

Expenses

Up

$105,604

Up $12,603 (+14%) from 2014

Net Income

Down

-$3,349

Down $4,386 (-423%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $145,108Liabilities 2011: $1,823Net Assets 2011: $143,2852011Assets 2012: $156,974Liabilities 2012: $1,353Net Assets 2012: $155,6212012Assets 2013: $149,672Liabilities 2013: $1,825Net Assets 2013: $147,8472013Assets 2014: $150,627Liabilities 2014: $1,743Net Assets 2014: $148,8842014Assets 2015: $147,765Liabilities 2015: $2,230Net Assets 2015: $145,5352015Assets 2016: $138,522Liabilities 2016: $2,123Net Assets 2016: $136,3992016Assets 2017: $124,106Liabilities 2017: $2,866Net Assets 2017: $121,2402017Assets 2018: $95,593Liabilities 2018: $1,097Net Assets 2018: $94,4962018Assets 2019: $101,980Liabilities 2019: $982Net Assets 2019: $100,9982019Assets 2020: $99,441Liabilities 2020: $9,260Net Assets 2020: $90,1812020Assets 2021: $112,319Liabilities 2021: $7,976Net Assets 2021: $104,3432021Assets 2022: $99,317Liabilities 2022: $9,256Net Assets 2022: $90,0612022Assets 2023: $81,164Liabilities 2023: $12,346Net Assets 2023: $68,8182023Assets 2024: $86,140Liabilities 2024: $2,371Net Assets 2024: $83,7692024Assets 2025: $88,368Liabilities 2025: $5,904Net Assets 2025: $82,4642025

Highlighted filing

2015

Assets$147,765
Liabilities$2,230
Net Assets$145,535
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $82,3992011Expenses 2012: $100,8762012Revenue 2013: $82,837Expenses 2013: $90,611Net Income 2013: -$7,7742013Revenue 2014: $94,038Expenses 2014: $93,001Net Income 2014: $1,0372014Revenue 2015: $102,255Expenses 2015: $105,604Net Income 2015: -$3,3492015Revenue 2016: $85,640Expenses 2016: $94,776Net Income 2016: -$9,1362016Revenue 2017: $89,172Expenses 2017: $104,331Net Income 2017: -$15,1592017Revenue 2018: $76,654Expenses 2018: $103,398Net Income 2018: -$26,7442018Revenue 2019: $98,252Expenses 2019: $91,750Net Income 2019: $6,5022019Revenue 2020: $73,053Expenses 2020: $83,870Net Income 2020: -$10,8172020Revenue 2021: $67,697Expenses 2021: $53,535Net Income 2021: $14,1622021Revenue 2022: $89,628Expenses 2022: $103,910Net Income 2022: -$14,2822022Revenue 2023: $109,398Expenses 2023: $130,641Net Income 2023: -$21,2432023Revenue 2024: $145,428Expenses 2024: $130,477Net Income 2024: $14,9512024Revenue 2025: $143,716Expenses 2025: $145,021Net Income 2025: -$1,3052025

Highlighted filing

2015

Revenue$102,255
Expenses$105,604
Net Income-$3,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$270,298
Mission and Program Overview

Mission

American veterans organization to provide entertainment, food, and beverages to american veterans at cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,884$145,535▼ $3,349
Land, Buildings, and Equipment, Net$89,838$83,599▼ $6,239
Cash and Non-Interest-Bearing Accounts$39,144$42,492▲ $3,348
Savings and Temporary Cash Investments$20,413$20,432▲ $19
Inventories for Sale or Use$1,232$1,242▲ $10
Total Assets$150,627$147,765▼ $2,862
Liabilities
Accounts Payable and Accrued Expenses$1,743$2,230▲ $487
Total Liabilities$1,743$2,230▲ $487
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,884$145,535▼ $3,349
Total Liabilities and Net Assets / Fund Balance$150,627$147,765▼ $2,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,386$19,514$8,500
Buildings$27,971$88,181-
Land$33,045--
Equipment$6,197$13,439-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Garry Burroughs1st Vice
Tony Liuzzo2nd Vice
Matthew BraleyCommander
Orvaile HartfordFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,321
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$96,915
All Other Contributions
$1,921
Change in Net Assets
$-3,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,913
Salaries, Compensation, and Employee Benefits$35,311
Grants and Similar Amounts Paid$5,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,114-$29,114
Occupancy-$21,086-$21,086
Fees for Services Other-$8,005-$8,005
Depreciation Depletion$7,357--$7,357
Payroll Taxes-$6,197-$6,197
Other Expenses-$5,719-$5,719
Insurance-$4,626-$4,626
Grants to Domestic Orgs$3,630--$3,630
Fees for Services Accounting-$2,095-$2,095
Grants to Domestic Individuals$1,750--$1,750
Office Expenses-$676-$676
Conferences and Meetings-$180-$180
Travel-$112-$112
Advertising-$75-$75
Fees for Service Investment Mgmnt Fees-$3-$3
Total Functional Expenses$12,737$92,867$0$105,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,404
Gaming Direct Expenses$93,441
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The amvets post 120 elects a board of members on an annual basis. These members vote to make decisions for the post.”

Form 990 governing body review Part VI line 11

“A copy of the return was given to treasurer to be reviewed by the board to be approved”

Governing documents etc available to public Part VI line 19

“All documents are available to members upon request”

Filing and Contact Details

Filer

Filer Name
Amvets Post 120
EIN
38-2046019
Address
PO BOX 31, MESICK, MI 49668
Doing Business As
Orvaile Hartford

Signing Officer

Name
Orvaile Hartford
Title
Treasurer
Phone
2318851607
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Braley
Formed
1974
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
6

Preparer

Firm
Cadillac Accounting Tax Service
Address
851 N Mitchell Street, Cadillac, MI 49601
Preparer
Clark Northrup
Phone
2317792501
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMVETS POST 120 ELECTS A BOARD OF MEMBERS ON AN ANNUAL BASIS. THESE MEMBERS VOTE TO MAKE DECISIONS FOR THE POST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS GIVEN TO TREASURER TO BE REVIEWED BY THE BOARD TO BE APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0112
IRS990/TravelGrp/TotalAmt0112
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORVAILE HARTFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318851607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 120
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0382046019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0MESICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383530390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cadillac Accounting Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 N Mitchell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317792501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-19T11:25:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,765
Liabilities
$2,230
Net assets
$145,535
Revenue
$102,255
Expenses
$105,604
Net income
-$3,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$1.44$1.45$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.45$1.30$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$1.09$1.31$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.90$1.04$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$0.68$0.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.73$0.84$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.98$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.94$0.77$1.03$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.89$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.86$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.02$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.94$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.83$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.82