Civic Intelligence

Amvets

990 • Fiscal year 2015 • EIN 39-0949733

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 07, 2015

Organization Profileamvets-wi.org
750 N Lincoln Memorial DrMilwaukee, WI 53202

(414) 353-6080

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,376

Up $370 (+3.7%) from 2014

Net Assets

Up

$10,376

Up $370 (+3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$29,521

Up $6,311 (+27%) from 2014

Expenses

Up

$29,151

Up $7,647 (+36%) from 2014

Net Income

Down

$370

Down $1,336 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2011: $15,186Liabilities 2011: $0Net Assets 2011: $15,1862011Assets 2012: $13,356Liabilities 2012: $0Net Assets 2012: $13,3562012Assets 2013: $8,300Liabilities 2013: $0Net Assets 2013: $8,3002013Assets 2014: $10,006Liabilities 2014: $0Net Assets 2014: $10,0062014Assets 2015: $10,376Liabilities 2015: $0Net Assets 2015: $10,3762015Assets 2016: $9,279Liabilities 2016: $0Net Assets 2016: $9,2792016Assets 2017: $9,988Liabilities 2017: $0Net Assets 2017: $9,9882017Assets 2018: $8,948Liabilities 2018: $0Net Assets 2018: $8,9482018Assets 2019: $87,226Liabilities 2019: $0Net Assets 2019: $87,2262019

Highlighted filing

2015

Assets$10,376
Liabilities$0
Net Assets$10,376
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,151Expenses 2011: $38,411Net Income 2011: -$5,2602011Expenses 2012: $38,3352012Revenue 2013: $24,880Expenses 2013: $29,936Net Income 2013: -$5,0562013Revenue 2014: $23,210Expenses 2014: $21,504Net Income 2014: $1,7062014Revenue 2015: $29,521Expenses 2015: $29,151Net Income 2015: $3702015Revenue 2016: $20,235Expenses 2016: $21,331Net Income 2016: -$1,0962016Revenue 2017: $35,635Expenses 2017: $38,204Net Income 2017: -$2,5692017Revenue 2018: $36,317Expenses 2018: $36,057Net Income 2018: $2602018Revenue 2019: $94,214Expenses 2019: $15,936Net Income 2019: $78,2782019

Highlighted filing

2015

Revenue$29,521
Expenses$29,151
Net Income$370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$29,521
Mission and Program Overview

Mission

Good and welfare of military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,006$10,376▲ $370
Rtn Earn Endowment Incm Other Fnds$10,006$10,376▲ $370
Total Assets$10,006$10,376▲ $370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,006$10,376▲ $370
Total Liabilities and Net Assets / Fund Balance$10,006$10,376▲ $370
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken WendtChairman
Ted SterletskeCo Chairman
Mike KandzioraExecutive Director
Dennis MaederFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,821
Program Service Revenue
$2,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,821
Change in Net Assets
$370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,762
Other Expenses$7,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,762--$17,762
Grants to Domestic Individuals$4,000--$4,000
Travel-$3,814-$3,814
Other Expenses$2,515$941-$941
Total Functional Expenses$24,277$4,874$0$29,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Hospitals-none Over 5000---$17,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“Return available prior to filing”

Governing documents etc available to public Part VI line 19

“Records available upon request”

Filing and Contact Details

Filer

Filer Name
Amvets Hospital Service Foundation Inc
EIN
39-0949733
Address
750 N LINCOLN MEMORIAL DR, MILWAUKEE, WI 53202

Signing Officer

Name
Dennis Maeder
Title
Finance Officer
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Charles J Fink Sc
Address
1355 S 100th Street, West Allis, WI 53214
Preparer
Charles J Fink
Phone
4144536600
Raw XML Appendix278 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/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0390949733
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 S 100th Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053214
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J FINK
ReturnHeader/ReturnTs02015-12-07T13:15:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
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
$10,376
Liabilities
$0
Net assets
$10,376
Revenue
$29,521
Expenses
$29,151
Net income
$370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$87.2$0.00$87.2$94.2$15.9$78.3
2018Summary only. Only limited summary data is available for this year.$8.95$0.00$8.95$36.3$36.1$0.26
2017Summary only. Only limited summary data is available for this year.$9.99$0.00$9.99$35.6$38.2$2.57
2016Summary only. Only limited summary data is available for this year.$9.28$0.00$9.28$20.2$21.3$1.10
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$29.5$29.2$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$23.2$21.5$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.00$8.30$24.9$29.9$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$38.3
2011Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$33.2$38.4$5.26