Civic Intelligence

Amvets

990 • Fiscal year 2014 • EIN 38-6067247

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

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

(616) 531-5438

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$267,090

Down $31,496 (-11%) from 2013

Net Assets

Down

$99,937

Down $17,088 (-15%) from 2013

Liabilities

Down

$167,153

Down $14,408 (-7.9%) from 2013

Revenue And Expenses

Revenue

Down

$112,151

Down $16,269 (-13%) from 2013

Expenses

Up

$129,239

Up $1,678 (+1.3%) from 2013

Net Income

Down

-$17,088

Down $17,947 (-2089%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$267,090
Liabilities$167,153
Net Assets$99,937
Open 2014 Filing

Operations Trend

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

2014

Revenue$112,151
Expenses$129,239
Net Income-$17,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$313,502
Mission and Program Overview

Mission

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

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 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,698$245,681▼ $12,017
Cash and Non-Interest-Bearing Accounts$33,388$12,109▼ $21,279
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$298,586$267,090▼ $31,496
Other Assets Total-$1,800-
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,791$164,347▼ $14,444
Other Liabilities$2,770$2,806▲ $36
Total Liabilities$181,561$167,153▼ $14,408
Net Assets / Fund Balance
Unrestricted Net Assets$117,025$99,937▼ $17,088
Total Net Assets Fund Balance$117,025$99,937▼ $17,088
Total Liabilities and Net Assets / Fund Balance$298,586$267,090▼ $31,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,682$67,801$273,483
Equipment$9,612$46,129$55,741
Land$30,387-$30,387
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff NormanFirst Vice President
Barry AbshireSecond Vice President
Bob TeunisTrustee
George WattersonTrustee
Harold MastTrustee
Darlene HunterAdjutant
Jessica SimonsCommander
Scott MckellarFinance Officer
John HoecherlJudge Advocate
Jeffrey DoehringProvost Marshal
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$3,164
Investment Income
$0
Other Revenue
$108,437
All Other Contributions
$550
Change in Net Assets
$-17,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,239
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---$34,739
Depreciation Depletion---$12,615
Interest---$7,387
All Other Expenses---$7,106
Insurance---$4,941
Other Expenses---$3,751
Advertising---$2,947
Office Expenses---$2,779
Fees for Services Accounting---$1,074
Conferences and Meetings---$430
Total Functional Expenses$0$0$0$129,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,314
Gaming Direct Expenses$17,523
Fundraising Gross Income$16,100
Fundraising Direct Expenses$5,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,100$16,100-$16,100
Total Events$16,100$16,100$5,230$10,870
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,806
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 11

“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

EIN
38-6067247
Phone
6165315438

Signing Officer

Name
Jessica Simons
Title
Commander
Phone
6165315438
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Simons
Formed
1950
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Preparer
Michelle L Deridder
Phone
6165545800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Taxpayer reports using the modified cash method.”

Raw XML Appendix390 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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IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DARLENE HUNTER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1098 52ND STREET SE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0GRAND RAPIDS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode049548
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 THE 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 11
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/TotalAssetsBOYAmt0298586
IRS990/TotalAssetsEOYAmt0267090
IRS990/TotalAssetsGrp/BOYAmt0298586
IRS990/TotalAssetsGrp/EOYAmt0267090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181561
IRS990/TotalLiabilitiesEOYAmt0167153
IRS990/TotalLiabilitiesGrp/BOYAmt0181561
IRS990/TotalLiabilitiesGrp/EOYAmt0167153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01088
IRS990/TotalProgramServiceRevenueAmt03164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1098 - 52ND STREET SE
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049548
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165315438
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMVETS POST 23
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0386067247
ReturnHeader/Filer/PhoneNum06165315438
ReturnHeader/Filer/USAddress/AddressLine1098 - 52ND STREET SE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382621598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONROE SWEERIS & TROMP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106617 CROSSING DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049508
ReturnHeader/PreparerPersonGrp/PhoneNum06165545800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L DERIDDER
ReturnHeader/ReturnTs02015-02-16T15:30:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,090
Liabilities
$167,153
Net assets
$99,937
Revenue
$112,151
Expenses
$129,239
Net income
-$17,088
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Detailed filing. Detailed filing data is available for this year.$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