Civic Intelligence

Amvets

990 • Fiscal year 2018 • EIN 38-6095451

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 144Elk Rapids, MI 49629

(231) 264-5182

Siviq Scores

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

Liabilities / Assets

87th percentile

0.16x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$314,949

Up $314,949 from 2017

Net Assets

Up

$265,479

Up $265,479 from 2017

Liabilities

Up

$49,470

Up $49,470 from 2017

Revenue

Up

$102,137

Up $102,137 from 2017

Expenses

Up

$117,405

Up $117,405 from 2017

Net Income

Down

-$15,268

Down $15,268 from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $393,842Liabilities 2011: $113,426Net Assets 2011: $280,4162011Assets 2012: $406,680Liabilities 2012: $112,161Net Assets 2012: $294,5192012Assets 2013: $409,081Liabilities 2013: $90,226Net Assets 2013: $318,8552013Assets 2014: $391,417Liabilities 2014: $74,288Net Assets 2014: $317,1292014Assets 2015: $386,170Liabilities 2015: $59,813Net Assets 2015: $326,3572015Assets 2016: $365,669Liabilities 2016: $50,812Net Assets 2016: $314,8572016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $314,949Liabilities 2018: $49,470Net Assets 2018: $265,4792018Assets 2019: $302,710Liabilities 2019: $49,342Net Assets 2019: $253,3682019Assets 2020: $337,313Liabilities 2020: $86,889Net Assets 2020: $250,4242020Assets 2021: $336,047Liabilities 2021: $126,051Net Assets 2021: $209,9962021Assets 2022: $335,227Liabilities 2022: $184,807Net Assets 2022: $150,4202022Assets 2023: $402,638Liabilities 2023: $157,352Net Assets 2023: $245,2862023Assets 2024: $344,736Liabilities 2024: $50,344Net Assets 2024: $294,3922024

Highlighted filing

2018

Assets$314,949
Liabilities$49,470
Net Assets$265,479

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,503Expenses 2011: $66,529Net Income 2011: $20,9742011Revenue 2012: $79,959Expenses 2012: $65,856Net Income 2012: $14,1032012Revenue 2013: $133,774Expenses 2013: $125,438Net Income 2013: $8,3362013Revenue 2014: $119,077Expenses 2014: $120,803Net Income 2014: -$1,7262014Revenue 2015: $114,961Expenses 2015: $105,733Net Income 2015: $9,2282015Revenue 2016: $90,718Expenses 2016: $102,218Net Income 2016: -$11,5002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $102,137Expenses 2018: $117,405Net Income 2018: -$15,2682018Revenue 2019: $97,734Expenses 2019: $102,929Net Income 2019: -$5,1952019Revenue 2020: $57,741Expenses 2020: $90,578Net Income 2020: -$32,8372020Revenue 2021: $73,206Expenses 2021: $98,406Net Income 2021: -$25,2002021Revenue 2022: $77,088Expenses 2022: $76,414Net Income 2022: $6742022Revenue 2023: $134,985Expenses 2023: $73,647Net Income 2023: $61,3382023Revenue 2024: $120,114Expenses 2024: $119,074Net Income 2024: $1,0402024

Highlighted filing

2018

Revenue$102,137
Expenses$117,405
Net Income-$15,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$170,720
Mission and Program Overview

Mission

Provide military honors at vetrans funerals, provide financial support to vetrans if needed, support vetrans hospitals and homes, promote patriotism in the community, send newsletters to members, provide lunches after funerals, provide handicap items for vetrans & their families

Provide military honors at vetrans funerals, provide financial support to vetrans if needed, support vetrans hospitals and homes, promote patriotism in the community, send packages to troops overseas, send newsletters to members, provide lunches after funerals, provide handicap items for vetrans & their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,866$291,414▼ $50,452
Rtn Earn Endowment Incm Other Fnds$329,003$265,479▼ $63,524
Inventories for Sale or Use$15,865$17,825▲ $1,960
Cash and Non-Interest-Bearing Accounts$8,316$3,725▼ $4,591
Savings and Temporary Cash Investments$5,771$1,985▼ $3,786
Total Assets$371,818$314,949▼ $56,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,978$39,631▼ $2,347
Accounts Payable and Accrued Expenses$837$9,839▲ $9,002
Other Liabilities-$0-
Total Liabilities$42,815$49,470▲ $6,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,003$265,479▼ $63,524
Total Liabilities and Net Assets / Fund Balance$371,818$314,949▼ $56,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,487$53,130-
Land$16,000--
Equipment$4,170$65,985-
Leasehold Improvements$15,757$1,868-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom Brown1 Year Trustee
Jerry Hubbell2 Year Trustee
Chuck Perry3 Year Trustee
Paul Stevens1st Vice Commander
Vince Lobisco2nd Vice Commander
Brian Lark3rd Vice COmmander
Tim YoungAdjutant
Bill RomskaCommander
Doug MarkerFinance Officer
Craig HuberJudge Advocate
Gordon StewartProvsot Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$8,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,500
All Other Contributions
$4,687
Change in Net Assets
$-15,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,449
Salaries, Compensation, and Employee Benefits$51,241
Grants and Similar Amounts Paid$4,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$47,154
Depreciation Depletion$0$0$0$18,206
Occupancy$0$0$0$17,899
Advertising$0$0$0$8,939
Insurance$0$0$0$6,954
Grants to Domestic Individuals$0--$4,715
Payroll Taxes$0$0$0$4,087
All Other Expenses$0$0$0$2,122
Other Expenses$0$0$0$1,971
Fees for Services Accounting$0$0$0$167
Total Functional Expenses$0$0$0$117,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,452
Fundraising Direct Expenses$27,949
Gaming Gross Income$17,128
Gaming Direct Expenses$7,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$31,556$31,556$327$31,229
Harbor Days$17,896$17,896-$17,896
Total Events$49,452$49,452$27,949$21,503
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AMVETS Post 114
EIN
38-6095451
Phone
2312645182
Address
PO Box 144, Elk Rapids, MI 49629

Signing Officer

Name
Ken Kohlman
Title
Finance Manager
Phone
2312645182
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Marker
Formed
1946
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Firm
JD McClure & Company Inc
Address
3291 Racquet Club Dr Unit A, Traverse City, MI 49684
Preparer
Jonathan L McClure
Phone
2316689077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The orginiation consists of members who have served in the US Armed Forces, Including the National Guard and Reserves anytime after September 15, 1940

Pt VI, Line 7A

All members have the right to vote & elect all officers

Pt VI, Line 7B

All decisions of the govenning body are subject to membership approval

Pt VI, Line 11B

The 990 is reviewed by the comander, first vice comander, and the non-elect finance officer's asistant for accuracy

Pt VI, Line 19

Governing documents, financial statements, and all applicable written policies are made at each monthly membership meeting and are available upon request to the plublic. All governing documents are submitted to the membership and state/national AMVETS for approval.

Form 990, Part IX, Line 24E

Mortage Interest 2122.

Raw XML AppendixShowing 400 of 423 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/TitleTxt11st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd Vice COmmander
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Provsot Marshall
IRS990/Form990PartVIISectionAGrp/TitleTxt83 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt92 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt101 Year Trustee
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07193
IRS990/PYGrantsAndSimilarPaidAmt014439
IRS990/PYOtherExpensesAmt077337
IRS990/PYOtherRevenueAmt089869
IRS990/PYRevenuesLessExpensesAmt0-46916
IRS990/PYSalariesCompEmpBnftPaidAmt052202
IRS990/PYTotalExpensesAmt0143978
IRS990/PYTotalRevenueAmt097062
IRS990/ReconcilationRevenueExpnssAmt0-15268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04912
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0265479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0308617
IRS990ScheduleD/EquipmentGrp/BookValueAmt04170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065985
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070155
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01868
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291414
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027949
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harbor Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07620
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07620
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07620
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017128
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017128
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09508
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The orginiation consists of members who have served in the US Armed Forces, Including the National Guard and Reserves anytime after September 15, 1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have the right to vote & elect all officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions of the govenning body are subject to membership approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the comander, first vice comander, and the non-elect finance officer's asistant for accuracy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial statements, and all applicable written policies are made at each monthly membership meeting and are available upon request to the plublic. All governing documents are submitted to the membership and state/national AMVETS for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mortage Interest 2122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371818
IRS990/TotalAssetsEOYAmt0314949
IRS990/TotalAssetsGrp/BOYAmt0371818
IRS990/TotalAssetsGrp/EOYAmt0314949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08637
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042815
IRS990/TotalLiabilitiesEOYAmt049470
IRS990/TotalLiabilitiesGrp/BOYAmt042815
IRS990/TotalLiabilitiesGrp/EOYAmt049470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 Bridge Street
IRS990/USAddress/CityNm0Elk Rapids
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Kohlman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Manager

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.50$2.94$1.20$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.57$2.45$1.35$0.74$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.85$1.50$0.77$0.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.26$2.10$0.73$0.98$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.87$2.50$0.58$0.91$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.49$2.53$0.98$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.49$2.65$1.02$1.17$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.51$3.15$0.91$1.02$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.60$3.26$1.15$1.06$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.74$3.17$1.19$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.90$3.19$1.34$1.25$0.08
2012Summary only. Only limited summary data is available for this year.$4.07$1.12$2.95$0.80$0.66$0.14
2011Summary only. Only limited summary data is available for this year.$3.94$1.13$2.80$0.88$0.67$0.21
Peer Organizations

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