Civic Intelligence

Amvets Post 1988

990 • Fiscal year 2015 • EIN 38-2759638

Jun 01, 2014 to May 31, 2015 • Filed on Mar 18, 2016

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

(231) 745-2550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$413,727

Flat from 2015

Net Assets

Flat

$380,691

Flat from 2015

Liabilities

Flat

$33,036

Flat from 2015

Revenue And Expenses

Revenue

Flat

$228,615

Flat from 2015

Expenses

Flat

$222,815

Flat from 2015

Net Income

Flat

$5,800

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$413,727
Liabilities$33,036
Net Assets$380,691
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$228,615
Expenses$222,815
Net Income$5,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$739,939
Mission and Program Overview

Mission

VETERANS SERVICE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,916$380,691▲ $5,775
Land, Buildings, and Equipment, Net$330,094$341,105▲ $11,011
Savings and Temporary Cash Investments$38,201$55,977▲ $17,776
Cash and Non-Interest-Bearing Accounts$11,094$16,645▲ $5,551
Other Notes and Loans Receivable, Net$36--
Total Assets$379,425$413,727▲ $34,302
Liabilities
Unsecured Notes Loans Payable-$26,061-
Accounts Payable and Accrued Expenses$4,509$6,975▲ $2,466
Total Liabilities$4,509$33,036▲ $28,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,916$380,691▲ $5,775
Total Liabilities and Net Assets / Fund Balance$379,425$413,727▲ $34,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,487$16,480$19,967
Buildings$337,618$157,517-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry Messenger1st Year Tru
Duane Nelson2nd Year Tru
John Smith3rd Year Tru
Mike DermeyerAdjutant
Mike HeathCommander
Jack ShoopFinance Dire
Joe StrickfadenFirst Vice
John DuvallJudge Advoca
Greg FullertonProvost Mars
David PozorskiSecond Vice
Robert MillerThird Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$28,157
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$200,426
All Other Contributions
$6,142
Change in Net Assets
$5,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,892
Salaries, Compensation, and Employee Benefits$88,362
Total Fundraising Expense$1,863
Grants and Similar Amounts Paid$1,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,402--$80,402
Occupancy$51,579--$51,579
All Other Expenses$13,657$1,935$1,863$17,455
Benefits to Members$11,384--$11,384
Insurance$776$7,291-$8,067
Payroll Taxes$7,960--$7,960
Fees for Services Other$7,212--$7,212
Other Expenses$4,886$4,444-$4,444
Fees for Services Accounting-$3,265-$3,265
Grants to Domestic Individuals$1,177--$1,177
Depreciation Depletion$1,167--$1,167
Advertising$261$603-$864
Interest-$659-$659
Office Expenses-$66-$66
Total Functional Expenses$202,689$18,263$1,863$222,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$448,092
Gaming Direct Expenses$394,193
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
Mike Dermeyer
Title
Commander
Phone
2317452550
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dermeyer
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Cornell & Szasz Cpas Pllc
Address
9052 E 13TH ST UNIT C, CADILLAC, MI 49601
Preparer
Christopher H Cornell CPA
Phone
2318762435
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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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IRS990/TotalLiabilitiesGrp/BOYAmt04509
IRS990/TotalLiabilitiesGrp/EOYAmt033036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374916
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IRS990/TotalProgramServiceExpensesAmt0202689
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228615
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BALDWIN
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IRS990/USAddress/ZIPCd0493049243
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DERMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317452550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 1988
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ReturnHeader/Filer/PhoneNum02317452550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
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ReturnHeader/PreparerPersonGrp/PhoneNum02318762435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H CORNELL CPA
ReturnHeader/ReturnTs02016-03-22T15:28:28-05:00
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
$413,727
Liabilities
$33,036
Net assets
$380,691
Revenue
$228,615
Expenses
$222,815
Net income
$5,800
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
2016Summary only. Only limited summary data is available for this year.$3.78$0.24$3.55$2.19$2.45$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.33$3.81$2.29$2.23$0.06
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. 2015 filings • 501(c)19 • $500k-$1M nonprofits