Civic Intelligence

Amvets Post 23

990 • Fiscal year 2018 • EIN 38-6067247

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
98 - 52nd Street SEGrand Rapids, MI 49548

(616) 531-5438

Siviq Scores

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

Liabilities / Assets

95th percentile

0.48x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$274,135

Down $30,659 (-10%) from 2017

Net Assets

Down

$142,708

Down $22,940 (-14%) from 2017

Liabilities

Down

$131,427

Down $7,719 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$103,834

Down $33,995 (-25%) from 2017

Expenses

Up

$126,775

Up $6,860 (+5.7%) from 2017

Net Income

Down

-$22,941

Down $40,855 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $353,430Liabilities 2011: $230,223Net Assets 2011: $123,2072011Assets 2012: $321,161Liabilities 2012: $204,995Net Assets 2012: $116,1662012Assets 2013: $298,586Liabilities 2013: $181,561Net Assets 2013: $117,0252013Assets 2014: $267,090Liabilities 2014: $167,153Net Assets 2014: $99,9372014Assets 2015: $265,991Liabilities 2015: $158,597Net Assets 2015: $107,3942015Assets 2016: $295,813Liabilities 2016: $148,080Net Assets 2016: $147,7332016Assets 2017: $304,794Liabilities 2017: $139,146Net Assets 2017: $165,6482017Assets 2018: $274,135Liabilities 2018: $131,427Net Assets 2018: $142,7082018Assets 2019: $249,015Liabilities 2019: $118,241Net Assets 2019: $130,7742019Assets 2020: $250,189Liabilities 2020: $110,506Net Assets 2020: $139,6832020Assets 2021: $240,313Liabilities 2021: $109,044Net Assets 2021: $131,2692021Assets 2022: $228,149Liabilities 2022: $100,524Net Assets 2022: $127,6252022Assets 2025: $215,499Liabilities 2025: $54,130Net Assets 2025: $161,3692025

Highlighted filing

2018

Assets$274,135
Liabilities$131,427
Net Assets$142,708
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KExpenses 2011: $134,4212011Expenses 2012: $143,8082012Revenue 2013: $128,420Expenses 2013: $127,561Net Income 2013: $8592013Revenue 2014: $112,151Expenses 2014: $129,239Net Income 2014: -$17,0882014Revenue 2015: $151,049Expenses 2015: $143,592Net Income 2015: $7,4572015Revenue 2016: $148,364Expenses 2016: $108,025Net Income 2016: $40,3392016Revenue 2017: $137,829Expenses 2017: $119,915Net Income 2017: $17,9142017Revenue 2018: $103,834Expenses 2018: $126,775Net Income 2018: -$22,9412018Revenue 2019: $120,813Expenses 2019: $132,744Net Income 2019: -$11,9312019Revenue 2020: $123,708Expenses 2020: $114,799Net Income 2020: $8,9092020Revenue 2021: $70,210Expenses 2021: $78,624Net Income 2021: -$8,4142021Revenue 2022: $173,566Expenses 2022: $177,210Net Income 2022: -$3,6442022Revenue 2025: $196,610Expenses 2025: $187,125Net Income 2025: $9,4852025

Highlighted filing

2018

Revenue$103,834
Expenses$126,775
Net Income-$22,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$397,330
Mission and Program Overview

Mission

A veterans organization providing clubroom facilities limited to members and their guests.

A veterans organization providing clubroom facilites limited to members and their guests, providing social and recreational activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,598$212,706▼ $8,892
Cash and Non-Interest-Bearing Accounts$55,650$36,999▼ $18,651
Savings and Temporary Cash Investments$15,100$15,130▲ $30
Inventories for Sale or Use$7,500$7,500→ $0
Accounts Receivable$3,146--
Total Assets$304,794$274,135▼ $30,659
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,889$127,802▼ $9,087
Other Liabilities$2,257$2,720▲ $463
Accounts Payable and Accrued Expenses-$905-
Total Liabilities$139,146$131,427▼ $7,719
Net Assets / Fund Balance
Unrestricted Net Assets$165,648$142,708▼ $22,940
Total Net Assets Fund Balance$165,648$142,708▼ $22,940
Total Liabilities and Net Assets / Fund Balance$304,794$274,135▼ $30,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,443$96,334$275,777
Equipment$2,876$52,865$55,741
Land$30,387-$30,387
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Harold MastTrustee
Jack FeluiTrustee
Jeff NormanTrustee
Jessica SimonsTrustee
Barry AbshireCommander
Mel RhoardsFinance Officer
Jim WaltersFirst Vice
John StawkowskiJudge Advocate
Ken SmithProvost Marshal
George WattersonSecond Vice
Ken SkoneckiThird Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$10,883
Program Service Revenue
$1,935
Investment Income
$31
Other Revenue
$90,985
All Other Contributions
$10,883
Change in Net Assets
$-22,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$47,886
Depreciation Depletion---$8,892
Interest---$8,073
Office Expenses---$6,226
Insurance---$4,953
All Other Expenses---$4,321
Fees for Services Accounting---$2,407
Other Expenses---$2,051
Total Functional Expenses$0$0$0$126,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$149,997
Gaming Direct Expenses$97,017
Fundraising Direct Expenses$12,441
Fundraising Gross Income$6,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners/breakfasts$6,205$6,205$12,441$-6,236
Total Events$6,205$6,205$12,441$-6,236
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,710
Keno Fund$1,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 6

“The veterans organization has members that pay dues.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect board members and officers.”

Form 990, Part VI, Section A, Line 8B

“There are no special committees.”

Form 990, Part VI, Section B, Line 11B

“The organization has delegated the review of form 990 before filing with the irs to the finance officer and commander.”

Form 990, Part VI, Section C, Line 19

“The organization is a veterans organization, which provides a clubroom facility which is limited to members and their guests, to provide social and recreational activities for its members.”

Filing and Contact Details

Filer

Filer Name
Amvets Post 23
EIN
38-6067247
Phone
6165315438
Address
98 - 52ND STREET SE, GRAND RAPIDS, MI 49548

Signing Officer

Name
Barry Abshire
Title
Commander
Phone
6165315438
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Abshire
Formed
1950
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
15

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Scott K Ritsema CPA
Phone
6165545800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Taxpayer reports using a modified cash method.”

Raw XML AppendixShowing 400 of 408 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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275777
IRS990ScheduleD/EquipmentGrp/BookValueAmt02876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055741
IRS990ScheduleD/LandGrp/BookValueAmt030387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KENO FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212706
IRS990ScheduleD/TotalLiabilityAmt02720
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS/BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012441
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt097017
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0149997
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0149997
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt097017
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt097017
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DARLENE HUNTER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER REVIEWS GAMING INCOME AND EXPENSES
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MEL RHOARDS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt098 52ND STREET SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049548
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VETERANS ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SPECIAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS DELEGATED THE REVIEW OF FORM 990 BEFORE FILING WITH THE IRS TO THE FINANCE OFFICER AND COMMANDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS A VETERANS ORGANIZATION, WHICH PROVIDES A CLUBROOM FACILITY WHICH IS LIMITED TO MEMBERS AND THEIR GUESTS, TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER REPORTS USING A MODIFIED CASH METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304794
IRS990/TotalAssetsEOYAmt0274135
IRS990/TotalAssetsGrp/BOYAmt0304794
IRS990/TotalAssetsGrp/EOYAmt0274135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010883
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139146
IRS990/TotalLiabilitiesEOYAmt0131427
IRS990/TotalLiabilitiesGrp/BOYAmt0139146
IRS990/TotalLiabilitiesGrp/EOYAmt0131427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 - 52ND STREET SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049548
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY ABSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165315438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 23
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0386067247
ReturnHeader/Filer/PhoneNum06165315438
ReturnHeader/Filer/USAddress/AddressLine1Txt098 - 52ND STREET SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E7E1C58755EAC90A7C3F1EBE4BDFC81AED9B09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064CEA4E3B11E71DC709388079E9CA876E513B851
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.250.113
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:13:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382621598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE SWEERIS & TROMP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06617 CROSSING DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,135
Liabilities
$131,427
Net assets
$142,708
Revenue
$103,834
Expenses
$126,775
Net income
-$22,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.54$1.61$1.97$1.87$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.01$1.28$1.74$1.77$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.09$1.31$0.70$0.79$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.11$1.40$1.24$1.15$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.18$1.31$1.21$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.31$1.43$1.04$1.27$0.23
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$1.39$1.66$1.38$1.20$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.48$1.48$1.48$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.59$1.07$1.51$1.44$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.67$1.00$1.12$1.29$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$1.82$1.17$1.28$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.05$1.16$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.30$1.23$1.34