Civic Intelligence

Amvets Post 1988

990 • Fiscal year 2017 • EIN 38-2759638

Jun 01, 2016 to May 31, 2017 • Filed on Nov 28, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$386,321

Up $7,946 (+2.1%) from 2016

Net Assets

Up

$360,479

Up $5,777 (+1.6%) from 2016

Liabilities

Up

$25,842

Up $2,169 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$227,687

Up $9,125 (+4.2%) from 2016

Expenses

Down

$221,910

Down $22,641 (-9.3%) from 2016

Net Income

Up

$5,777

Up $31,766 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$386,321
Liabilities$25,842
Net Assets$360,479
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$227,687
Expenses$221,910
Net Income$5,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$767,022
Mission and Program Overview

Mission

VETERANS SERVICE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,702$360,479▲ $5,777
Land, Buildings, and Equipment, Net$337,086$323,611▼ $13,475
Savings and Temporary Cash Investments$27,844$39,369▲ $11,525
Cash and Non-Interest-Bearing Accounts$13,279$22,437▲ $9,158
Other Notes and Loans Receivable, Net$166$904▲ $738
Total Assets$378,375$386,321▲ $7,946
Liabilities
Unsecured Notes Loans Payable$20,576$15,729▼ $4,847
Accounts Payable and Accrued Expenses$3,097$10,113▲ $7,016
Total Liabilities$23,673$25,842▲ $2,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,702$360,479▲ $5,777
Total Liabilities and Net Assets / Fund Balance$378,375$386,321▲ $7,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,800$20,890$23,690
Buildings$320,811$184,004-
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
$34,339
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$193,328
All Other Contributions
$27,346
Change in Net Assets
$5,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,169
Salaries, Compensation, and Employee Benefits$84,812
Grants and Similar Amounts Paid$1,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,905--$76,905
Occupancy$31,553--$31,553
All Other Expenses$24,107$5,835-$29,942
Benefits to Members$10,854--$10,854
Insurance$1,706$6,211-$7,917
Payroll Taxes$7,907--$7,907
Other Expenses$7,678--$7,678
Fees for Services Other$5,450--$5,450
Fees for Services Accounting-$5,271-$5,271
Depreciation Depletion$3,068--$3,068
Grants to Domestic Individuals$1,075--$1,075
Advertising$870$200-$1,070
Interest-$693-$693
Office Expenses-$381-$381
Conferences and Meetings$166--$166
Total Functional Expenses$203,319$18,591$0$221,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$492,075
Gaming Direct Expenses$431,294
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
Doing Business As
Amvets Post 1988

Signing Officer

Name
Jack Shoop
Title
Commander
Phone
2317452550
Signed
2017-11-28
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
20
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 5,330 0 0 supplies 3,846 0 0 special event expenses 3,383 0 0 building addition 3,109 0 0 office expense 0 3,048 0 repairs & maintenance 3,012 0 0 taxes & licenses 0 1,813 0 bank fees 1,140 0 0 building roof repair 758 0 0 miscellaneous expense 756 0 0 building improvements 751 0 0 taxes & licenses 645 0 0 dues & subscriptions 0 594 0 equipment lease 445 0 0 bathroom remodeling 364 0 0 vehicle expense 0 280 0 bad checks expense 250 0 0 furnace 135 0 0 bank fees 0 100 0 drywall 94 0 0 building repairs 89 0 0 total 24,107 5,835 0”

Raw XML Appendix378 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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IRS990/Form990PartVIISectionAGrp/TitleTxt03RD YEAR TRU
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IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BALDWIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049304
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 5,330 0 0 SUPPLIES 3,846 0 0 SPECIAL EVENT EXPENSES 3,383 0 0 BUILDING ADDITION 3,109 0 0 OFFICE EXPENSE 0 3,048 0 REPAIRS & MAINTENANCE 3,012 0 0 TAXES & LICENSES 0 1,813 0 BANK FEES 1,140 0 0 BUILDING ROOF REPAIR 758 0 0 MISCELLANEOUS EXPENSE 756 0 0 BUILDING IMPROVEMENTS 751 0 0 TAXES & LICENSES 645 0 0 DUES & SUBSCRIPTIONS 0 594 0 EQUIPMENT LEASE 445 0 0 BATHROOM REMODELING 364 0 0 VEHICLE EXPENSE 0 280 0 BAD CHECKS EXPENSE 250 0 0 FURNACE 135 0 0 BANK FEES 0 100 0 DRYWALL 94 0 0 BUILDING REPAIRS 89 0 0 TOTAL 24,107 5,835 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378375
IRS990/TotalAssetsEOYAmt0386321
IRS990/TotalAssetsGrp/BOYAmt0378375
IRS990/TotalAssetsGrp/EOYAmt0386321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034339
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023673
IRS990/TotalLiabilitiesEOYAmt025842
IRS990/TotalLiabilitiesGrp/BOYAmt023673
IRS990/TotalLiabilitiesGrp/EOYAmt025842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360479
IRS990/TotalProgramServiceExpensesAmt0203319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227687
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386321
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020576
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01347 E 24 STREET
IRS990/USAddress/CityNm0BALDWIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049304
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt01115
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317452550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
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/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H CORNELL CPA
ReturnHeader/ReturnTs02018-01-12T12:54:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,321
Liabilities
$25,842
Net assets
$360,479
Revenue
$227,687
Expenses
$221,910
Net income
$5,777
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
2017Detailed filing. Detailed filing 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
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