Civic Intelligence

Amvets Post 23

990 • Fiscal year 2015 • EIN 38-6067247

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

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

0.60x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$265,991

Down $1,099 (-0.4%) from 2014

Net Assets

Up

$107,394

Up $7,457 (+7.5%) from 2014

Liabilities

Down

$158,597

Down $8,556 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$151,049

Up $38,898 (+35%) from 2014

Expenses

Up

$143,592

Up $14,353 (+11%) from 2014

Net Income

Up

$7,457

Up $24,545 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$265,991
Liabilities$158,597
Net Assets$107,394
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$151,049
Expenses$143,592
Net Income$7,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$310,588
Mission and Program Overview

Mission

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

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$245,681$236,897▼ $8,784
Cash and Non-Interest-Bearing Accounts$12,109$19,294▲ $7,185
Inventories for Sale or Use$7,500$7,500→ $0
Accounts Receivable-$500-
Total Assets$267,090$265,991▼ $1,099
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,347$156,442▼ $7,905
Other Liabilities$2,806$2,155▼ $651
Total Liabilities$167,153$158,597▼ $8,556
Net Assets / Fund Balance
Unrestricted Net Assets$99,937$107,394▲ $7,457
Total Net Assets Fund Balance$99,937$107,394▲ $7,457
Total Liabilities and Net Assets / Fund Balance$267,090$265,991▼ $1,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,845$74,638$273,483
Equipment$7,665$48,076$55,741
Land$30,387-$30,387
Compensation and Service Providers
Top Officer Pay87th percentile

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
$0
Program Service Revenue
$2,249
Investment Income
$0
Other Revenue
$148,800
Change in Net Assets
$7,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,592
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---$34,228
Depreciation Depletion---$8,784
Interest---$7,877
Insurance---$7,768
All Other Expenses---$6,440
Fees for Services Accounting---$3,109
Other Expenses---$2,973
Office Expenses---$2,270
Advertising---$2,010
Total Functional Expenses$0$0$0$143,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$92,704
Gaming Direct Expenses$19,482
Fundraising Gross Income$9,611
Fundraising Direct Expenses$6,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners/breakfasts$9,611$9,611-$9,611
Total Events$9,611$9,611$6,308$3,303
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,155
Keno Fund$1,000
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

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

Signing Officer

Name
Jessica Simons
Title
Commander
Phone
6165315438
Signed
2015-09-21
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

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Michelle M Leblanc
Phone
6165545800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Taxpayer reports using the modified cash method”

Raw XML Appendix391 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/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt02010
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT MCKELLAR
IRS990/BooksInCareOfDetail/PhoneNum06165315438
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROVOST MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236897
IRS990ScheduleD/TotalLiabilityAmt02155
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS/BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03303
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019482
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt092704
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092704
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073222
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019482
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019482
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DARLENE HUNTER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER REVIEWS GAMING INCOME AND EXPENSES
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DARLENE HUNTER
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 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/TotalAssetsBOYAmt0267090
IRS990/TotalAssetsEOYAmt0265991
IRS990/TotalAssetsGrp/BOYAmt0267090
IRS990/TotalAssetsGrp/EOYAmt0265991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167153
IRS990/TotalLiabilitiesEOYAmt0158597
IRS990/TotalLiabilitiesGrp/BOYAmt0167153
IRS990/TotalLiabilitiesGrp/EOYAmt0158597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0854
IRS990/TotalProgramServiceRevenueAmt02249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107394
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165315438
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
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/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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049508
ReturnHeader/PreparerPersonGrp/PhoneNum06165545800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M LEBLANC
ReturnHeader/ReturnTs02015-09-25T08:40:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,991
Liabilities
$158,597
Net assets
$107,394
Revenue
$151,049
Expenses
$143,592
Net income
$7,457
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
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