Civic Intelligence

Veterans of Foreign Wars Dept of Dist 8 422 Delton Memorial

990EZ • Fiscal year 2014 • EIN 23-7141688

May 01, 2013 to Apr 30, 2014 • Filed on Jul 25, 2014

Organization ProfileN/A
10353 Stoney Point Rd Box 30549046

(269) 623-2278

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$7,985

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$59,910

Down $12,947 (-18%) from 2013

Net Assets

Down

$59,211

Down $12,339 (-17%) from 2013

Liabilities

Down

$699

Down $608 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

$62,790

No earlier filing loaded for comparison.

Expenses

Up

$75,129

Up $1,698 (+2.3%) from 2013

Net Income

-$12,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2012: $86,631Liabilities 2012: $156Net Assets 2012: $86,4752012Assets 2013: $72,857Liabilities 2013: $1,307Net Assets 2013: $71,5502013Assets 2014: $59,910Liabilities 2014: $699Net Assets 2014: $59,2112014Assets 2025: $139,359Liabilities 2025: $1,287Net Assets 2025: $138,0722025

Highlighted filing

2014

Assets$59,910
Liabilities$699
Net Assets$59,211
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $72,5532012Expenses 2013: $73,4312013Revenue 2014: $62,790Expenses 2014: $75,129Net Income 2014: -$12,3392014Revenue 2025: $106,872Expenses 2025: $84,964Net Income 2025: $21,9082025

Highlighted filing

2014

Revenue$62,790
Expenses$75,129
Net Income-$12,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$161,243
Mission and Program Overview

Mission

To preserve and strengthen comradeship amount its members; to assist worthy comrades; to perpetuate the memory and history of our dead and to assist their widows and orphans.

Veterans & community services

Program Services

DescriptionGrantsExpenses
VETERANS RECREATION, HOSPITAL PROGRAMS, COMMUNITY SERVICES & YOUTH ACTIVITIES. APPROX MEMBERSHIP 135--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HUFFSTUTTERBar ManagerPT$7,985-$7,985
RON HUFFSTUTTERAsst. Bar MgrPT$6,300-$6,300
WALT JOHNSONCommanderPT$0--
TOM KOSIERSr VicePT$0--
JOSE A ORTOJr VicePT$0--
TOM BALDWINQuartermasterPT$0--
TERRY HARRINGAdjutantPT$0--
JEREMIAH JOHNSONTrustee-$0--
MIKE ALEXANDERTrustee-$0--
ROBERT ROYERTrustee-$0--
Filing and Contact Details

Filer

EIN
23-7141688
Phone
2696232278

Signing Officer

Name
Walt Johnson
Title
Commander
Phone
2696232278
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Craig I Pederson CPA
Phone
2696294088
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“HALL USAGE 875.”

Form 990EZ, Part I, Line 16

“Payroll & sales taxes 7162. Supplies 1591. Dues, licenses & fees 1973. Depreciation 4145.”

Form 990EZ, Part II, Line 26

“Payroll/sales taxes 1307. 699.”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02696232278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106312 MOOR RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DELTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01571
IRS990EZ/CostOfGoodsSoldAmt049204
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014347
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059910
IRS990EZ/FundraisingGrossIncomeAmt07018
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt054714
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046511
IRS990EZ/GrossReceiptsAmt0161243
IRS990EZ/GrossSalesOfInventoryAmt095715
IRS990EZ/GroupExemptionNum00788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt058044
IRS990EZ/LandAndBuildingsGrp/EOYAmt053899
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059211
IRS990EZ/OccupancyRentUtltsAndMaintAmt031626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE A ORTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY HARRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY HUFFSTUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON HUFFSTUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMIAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BAR MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. BAR MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014871
IRS990EZ/OtherRevenueTotalAmt0875
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS & COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS RECREATION, HOSPITAL PROGRAMS, COMMUNITY SERVICES & YOUTH ACTIVITIES. APPROX MEMBERSHIP 135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt049249
IRS990EZ/SpecialEventsNetIncomeLossAmt012483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075129
IRS990EZ/TotalRevenueAmt062790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt039795
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039795
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04940
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt049774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054714
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07657
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07657
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARY E LUDWIG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine107734 EAST D AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0RICHLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode049083
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL USAGE 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL & SALES TAXES 7162. SUPPLIES 1591. DUES, LICENSES & FEES 1973. DEPRECIATION 4145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL/SALES TAXES 1307. 699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696232278
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS POST #422
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0237141688
ReturnHeader/Filer/PhoneNum02696232278
ReturnHeader/Filer/USAddress/AddressLine1010353 STONEY POINT RD BOX 305
ReturnHeader/Filer/USAddress/City0DELTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Craig I Pederson CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 266 8992 East D Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049083
ReturnHeader/PreparerPersonGrp/PhoneNum02696294088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG I PEDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-25T06:06:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,910
Liabilities
$699
Net assets
$59,211
Revenue
$62,790
Expenses
$75,129
Net income
-$12,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.07$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.63$0.75$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.73