Civic Intelligence

Amvets Post 1988

990 • Fiscal year 2016 • EIN 38-2759638

Jun 01, 2015 to May 31, 2016 • Filed on Jul 22, 2016

Organization Profile
1959 W 24th StBaldwin, MI 49304-9243

(231) 745-2550

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$378,375

Down $35,352 (-8.5%) from 2015

Net Assets

Down

$354,702

Down $25,989 (-6.8%) from 2015

Liabilities

Down

$23,673

Down $9,363 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$218,562

Down $10,053 (-4.4%) from 2015

Expenses

Up

$244,551

Up $21,736 (+9.8%) from 2015

Net Income

Down

-$25,989

Down $31,789 (-548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $427,892Liabilities 2011: $14,447Net Assets 2011: $413,4452011Assets 2012: $403,388Liabilities 2012: $5,401Net Assets 2012: $397,9872012Assets 2013: $375,337Liabilities 2013: $4,758Net Assets 2013: $370,5792013Assets 2014: $379,425Liabilities 2014: $4,509Net Assets 2014: $374,9162014Assets 2015: $413,727Liabilities 2015: $33,036Net Assets 2015: $380,6912015Assets 2016: $378,375Liabilities 2016: $23,673Net Assets 2016: $354,7022016Assets 2017: $386,321Liabilities 2017: $25,842Net Assets 2017: $360,4792017Assets 2018: $384,021Liabilities 2018: $21,112Net Assets 2018: $362,9092018Assets 2019: $362,016Liabilities 2019: $15,094Net Assets 2019: $346,9222019

Highlighted filing

2016

Assets$378,375
Liabilities$23,673
Net Assets$354,702
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $275,7122011Expenses 2012: $243,6922012Revenue 2013: $190,480Expenses 2013: $217,886Net Income 2013: -$27,4062013Revenue 2014: $189,904Expenses 2014: $199,356Net Income 2014: -$9,4522014Revenue 2015: $228,615Expenses 2015: $222,815Net Income 2015: $5,8002015Revenue 2016: $218,562Expenses 2016: $244,551Net Income 2016: -$25,9892016Revenue 2017: $227,687Expenses 2017: $221,910Net Income 2017: $5,7772017Revenue 2018: $221,464Expenses 2018: $219,034Net Income 2018: $2,4302018Revenue 2019: $216,192Expenses 2019: $237,377Net Income 2019: -$21,1852019

Highlighted filing

2016

Revenue$218,562
Expenses$244,551
Net Income-$25,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$771,536
Mission and Program Overview

Mission

VETERANS SERVICE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,691$354,702▼ $25,989
Land, Buildings, and Equipment, Net$341,105$337,086▼ $4,019
Savings and Temporary Cash Investments$55,977$27,844▼ $28,133
Cash and Non-Interest-Bearing Accounts$16,645$13,279▼ $3,366
Other Notes and Loans Receivable, Net-$166-
Total Assets$413,727$378,375▼ $35,352
Liabilities
Unsecured Notes Loans Payable$26,061$20,576▼ $5,485
Accounts Payable and Accrued Expenses$6,975$3,097▼ $3,878
Total Liabilities$33,036$23,673▼ $9,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,691$354,702▼ $25,989
Total Liabilities and Net Assets / Fund Balance$413,727$378,375▼ $35,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,679$27,858$33,273
Buildings$304,407$160,962-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ed Feist1st Year Tru
Mark Wilkin2nd Year Tru
John Modzeleski3rd Year Tru
John NewpowerAdjutant
Jack ShoopCommander
Doug HarrisonFinance Offi
John SmithFirst Vice
Steve WatermanJudge Advoca
Rich JohnsonQtrmaster /
Dan RichardsonSecond Vice
Robert MillerThird Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$31,257
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$187,285
All Other Contributions
$4,826
Change in Net Assets
$-25,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,669
Salaries, Compensation, and Employee Benefits$109,590
Total Fundraising Expense$2,464
Grants and Similar Amounts Paid$2,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,991--$99,991
Occupancy$36,584--$36,584
All Other Expenses$18,928$4,082$2,464$25,474
Insurance$1,437$8,372-$9,809
Payroll Taxes$9,599--$9,599
Benefits to Members$9,166--$9,166
Other Expenses$7,172--$7,172
Fees for Services Other$6,043--$6,043
Fees for Services Accounting-$4,853-$4,853
Grants to Domestic Individuals$2,126--$2,126
Depreciation Depletion$1,392--$1,392
Advertising$575$359-$934
Interest-$826-$826
Office Expenses-$189-$189
Conferences and Meetings$172--$172
Total Functional Expenses$223,406$18,681$2,464$244,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$488,436
Gaming Direct Expenses$425,648
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
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

Form 990, Page 6, Part VI, Line 6

“Members consist of qualified veterans”

Form 990, Page 6, Part VI, Line 7A

“Governing body members are elected by a vote of members”

Form 990, Page 6, Part VI, Line 11B

“Return was provided to voting members to review at their discretion”

Form 990, Page 6, Part VI, Line 19

“All documents and books are open to members”

Filing and Contact Details

Filer

Filer Name
Amvets Post 1988
EIN
38-2759638
Phone
2317452550
Address
1959 W 24TH ST, BALDWIN, MI 49304-9243

Signing Officer

Name
Jack Shoop
Title
Commander
Phone
2317452550
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Shoop
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
1,115
Employees
18
Volunteers
20

Preparer

Firm
Cornell & Szasz Cpas Pllc
Address
9052 E 13TH ST UNIT C, CADILLAC, MI 49601-8258
Preparer
Christopher H Cornell CPA
Phone
2318762435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Linen 5,919 0 0 supplies 3,882 0 0 building addition 3,109 0 0 special event expenses 0 0 2,464 repairs & maintenance 1,956 0 0 office expense 0 1,851 0 taxes & licenses 0 1,060 0 dues & subscriptions 0 822 0 taxes & licenses 790 0 0 building improvements 752 0 0 equipment lease 493 0 0 pa sound system 365 0 0 bathroom remodeling 363 0 0 new ice machine 246 0 0 freezer panels 215 0 0 security system 199 0 0 bank fees 0 185 0 vehicle expense 0 164 0 big screen tv 138 0 0 miscellaneous expense 132 0 0 new fryer 115 0 0 new lawn tractor 111 0 0 fence 86 0 0 bank fees 35 0 0 electric heater 22 0 0”

Raw XML Appendix373 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt03RD YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt10QTRMASTER /
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF QUALIFIED VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEMBERS ARE ELECTED BY A VOTE OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WAS PROVIDED TO VOTING MEMBERS TO REVIEW AT THEIR DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND BOOKS ARE OPEN TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINEN 5,919 0 0 SUPPLIES 3,882 0 0 BUILDING ADDITION 3,109 0 0 SPECIAL EVENT EXPENSES 0 0 2,464 REPAIRS & MAINTENANCE 1,956 0 0 OFFICE EXPENSE 0 1,851 0 TAXES & LICENSES 0 1,060 0 DUES & SUBSCRIPTIONS 0 822 0 TAXES & LICENSES 790 0 0 BUILDING IMPROVEMENTS 752 0 0 EQUIPMENT LEASE 493 0 0 PA SOUND SYSTEM 365 0 0 BATHROOM REMODELING 363 0 0 NEW ICE MACHINE 246 0 0 FREEZER PANELS 215 0 0 SECURITY SYSTEM 199 0 0 BANK FEES 0 185 0 VEHICLE EXPENSE 0 164 0 BIG SCREEN TV 138 0 0 MISCELLANEOUS EXPENSE 132 0 0 NEW FRYER 115 0 0 NEW LAWN TRACTOR 111 0 0 FENCE 86 0 0 BANK FEES 35 0 0 ELECTRIC HEATER 22 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033036
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IRS990/TotalLiabilitiesGrp/EOYAmt023673
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354702
IRS990/TotalProgramServiceExpensesAmt0223406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218562
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378375
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026061
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01347 E 24 STREET
IRS990/USAddress/CityNm0BALDWIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049304
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt01115
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317452550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 1988
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0382759638
ReturnHeader/Filer/PhoneNum02317452550
ReturnHeader/Filer/USAddress/AddressLine1Txt01959 W 24TH ST
ReturnHeader/Filer/USAddress/CityNm0BALDWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493049243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273078315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELL & SZASZ CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09052 E 13TH ST UNIT C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496018258
ReturnHeader/PreparerPersonGrp/PhoneNum02318762435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H CORNELL CPA
ReturnHeader/ReturnTs02016-08-01T10:16:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
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
$378,375
Liabilities
$23,673
Net assets
$354,702
Revenue
$218,562
Expenses
$244,551
Net income
-$25,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.62$0.15$3.47$2.16$2.37$0.21
2018Summary only. Only limited summary data is available for this year.$3.84$0.21$3.63$2.21$2.19$0.02
2017Summary only. Only limited summary data is available for this year.$3.86$0.26$3.60$2.28$2.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.55$2.19$2.45$0.26
2015Summary only. Only limited summary data is available for this year.$4.14$0.33$3.81$2.29$2.23$0.06
2014Summary only. Only limited summary data is available for this year.$3.79$0.05$3.75$1.90$1.99$0.09
2013Summary only. Only limited summary data is available for this year.$3.75$0.05$3.71$1.90$2.18$0.27
2012Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$2.44
2011Summary only. Only limited summary data is available for this year.$4.28$0.14$4.13$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $500k-$1M nonprofits