Civic Intelligence

Amvets Post 23

990 • Fiscal year 2016 • EIN 38-6067247

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

94th percentile

0.50x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$295,813

Up $29,822 (+11%) from 2015

Net Assets

Up

$147,733

Up $40,339 (+38%) from 2015

Liabilities

Down

$148,080

Down $10,517 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Down

$148,364

Down $2,685 (-1.8%) from 2015

Expenses

Down

$108,025

Down $35,567 (-25%) from 2015

Net Income

Up

$40,339

Up $32,882 (+441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$295,813
Liabilities$148,080
Net Assets$147,733
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$148,364
Expenses$108,025
Net Income$40,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$339,550
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$236,897$230,490▼ $6,407
Cash and Non-Interest-Bearing Accounts$19,294$46,791▲ $27,497
Inventories for Sale or Use$7,500$7,500→ $0
Savings and Temporary Cash Investments-$6,099-
Accounts Receivable$500$3,133▲ $2,633
Total Assets$265,991$295,813▲ $29,822
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,442$146,287▼ $10,155
Other Liabilities$2,155$1,793▼ $362
Total Liabilities$158,597$148,080▼ $10,517
Net Assets / Fund Balance
Unrestricted Net Assets$107,394$147,733▲ $40,339
Total Net Assets Fund Balance$107,394$147,733▲ $40,339
Total Liabilities and Net Assets / Fund Balance$265,991$295,813▲ $29,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,034$81,743$275,777
Equipment$6,069$49,672$55,741
Land$30,387-$30,387
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,266
Program Service Revenue
$1,862
Investment Income
$15
Other Revenue
$133,221
All Other Contributions
$13,266
Change in Net Assets
$40,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,025
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---$31,686
Depreciation Depletion---$8,701
Insurance---$8,490
Office Expenses---$7,787
Interest---$7,425
All Other Expenses---$3,077
Fees for Services Accounting---$2,382
Other Expenses---$1,724
Total Functional Expenses$0$0$0$108,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,531
Gaming Direct Expenses$56,378
Fundraising Gross Income$10,844
Fundraising Direct Expenses$7,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners/breakfasts$10,844$10,844-$10,844
Total Events$10,844$10,844$7,208$3,636
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Keno Fund$1,000
Payroll Taxes Payable$793
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
Jeff Norman
Title
Commander
Phone
6165315438
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Norman
Formed
1950
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
50

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 Appendix392 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt03133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A VETERANS ORGANIZATION PROVIDING CLUBROOM FACILITES LIMITED TO MEMBERS AND THEIR GUESTS, PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990/AllOtherContributionsAmt013266
IRS990/AllOtherExpensesGrp/TotalAmt03077
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT MCKELLAR
IRS990/BooksInCareOfDetail/PhoneNum06165315438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 - 52ND STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049548
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019294
IRS990/CashNonInterestBearingGrp/EOYAmt046791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0127600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0108025
IRS990/CYOtherRevenueAmt0133221
IRS990/CYProgramServiceRevenueAmt01862
IRS990/CYRevenuesLessExpensesAmt040339
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08701
IRS990/Desc0TO SUPPORT, AID AND COMFORT VETERANS IN HOSPITALS AND HOMES, MAINTAINING PARK MEMORIALS AND MONUMENTS, FUNERAL LUNCHEONS, FLOWERS AND CARDS FOR ILL AND DECEASED VETERANS, PROVIDE RECREATION FOR MEMBERS AND SUPPORT STATE SERVICES PROVIDED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLENE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY ABSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MCKELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY DOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOECHERL
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB TEUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD MAST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROVOST MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07208
IRS990/FundraisingGrossIncomeAmt010844
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt056378
IRS990/GamingGrossIncomeAmt0108531
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0339550
IRS990/GrossSalesOfInventoryAmt0199962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08490
IRS990/InterestGrp/TotalAmt07425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230490
IRS990/LandBldgEquipCostOrOtherBssAmt0361905
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146287
IRS990/NetAssetsOrFundBalancesBOYAmt0107394
IRS990/NetAssetsOrFundBalancesEOYAmt0147733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03636
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt052153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052153
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031686
IRS990/OfficeExpensesGrp/TotalAmt07787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/CC MACHINE
IRS990/OtherExpensesGrp/TotalAmt026655
IRS990/OtherExpensesGrp/TotalAmt17941
IRS990/OtherExpensesGrp/TotalAmt22157
IRS990/OtherExpensesGrp/TotalAmt31724
IRS990/OtherLiabilitiesGrp/BOYAmt02155
IRS990/OtherLiabilitiesGrp/EOYAmt01793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05070
IRS990/OtherRevenueTotalAmt05070
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143592
IRS990/PYOtherRevenueAmt0148800
IRS990/PYProgramServiceRevenueAmt02249
IRS990/PYRevenuesLessExpensesAmt07457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040339
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275777
IRS990ScheduleD/EquipmentGrp/BookValueAmt06069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055741
IRS990ScheduleD/LandGrp/BookValueAmt030387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KENO FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230490
IRS990ScheduleD/TotalLiabilityAmt01793
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS/BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03636
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056378
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0108531
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0108531
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052153
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt056378
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt056378
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DARLENE HUNTER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER REVIEWS GAMING INCOME AND EXPENSES
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0SCOTT MCKELLAR
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 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/TotalAssetsBOYAmt0265991
IRS990/TotalAssetsEOYAmt0295813
IRS990/TotalAssetsGrp/BOYAmt0265991
IRS990/TotalAssetsGrp/EOYAmt0295813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013266
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158597
IRS990/TotalLiabilitiesEOYAmt0148080
IRS990/TotalLiabilitiesGrp/BOYAmt0158597
IRS990/TotalLiabilitiesGrp/EOYAmt0148080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147733
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165315438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/PreparerPersonNm0SCOTT K RITSEMA CPA
ReturnHeader/ReturnTs02017-05-15T10:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,813
Liabilities
$148,080
Net assets
$147,733
Revenue
$148,364
Expenses
$108,025
Net income
$40,339
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits