Civic Intelligence

Harrison Veteran of Foreign Wars 1075

990EZ • Fiscal year 2020 • EIN 23-7141691

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 06, 2022

P O Box 321Harrison, MI 48625

(989) 368-1143

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

42nd percentile

-8.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

0.8%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

49th percentile

-25%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$480,767

Up $7,135 (+1.5%) from 2018

Net Assets

Up

$480,767

Up $7,135 (+1.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,607

Down $32,143 (-44%) from 2018

Expenses

Down

$44,233

Down $8,034 (-15%) from 2018

Net Income

Down

-$3,626

Down $24,109 (-118%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $463,134Net Assets 2015: $463,1342015Assets 2016: $454,748Net Assets 2016: $454,7482016Assets 2017: $453,149Net Assets 2017: $453,1492017Assets 2018: $473,632Net Assets 2018: $473,6322018Assets 2020: $480,767Net Assets 2020: $480,7672020Assets 2021: $468,277Net Assets 2021: $468,2772021Assets 2022: $464,595Liabilities 2022: $965Net Assets 2022: $463,6302022Assets 2023: $474,545Liabilities 2023: $172Net Assets 2023: $474,3732023Assets 2024: $477,133Liabilities 2024: $1,636Net Assets 2024: $475,4972024Assets 2025: $484,427Liabilities 2025: $1,502Net Assets 2025: $482,9252025

Highlighted filing

2020

Assets$480,767
Liabilities-
Net Assets$480,767

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $35,070Expenses 2015: $39,097Net Income 2015: -$4,0272015Revenue 2016: $45,816Expenses 2016: $54,202Net Income 2016: -$8,3862016Revenue 2017: $42,864Expenses 2017: $44,463Net Income 2017: -$1,5992017Revenue 2018: $72,750Expenses 2018: $52,267Net Income 2018: $20,4832018Revenue 2020: $40,607Expenses 2020: $44,233Net Income 2020: -$3,6262020Revenue 2021: $27,386Expenses 2021: $39,876Net Income 2021: -$12,4902021Revenue 2022: $80,597Expenses 2022: $85,244Net Income 2022: -$4,6472022Revenue 2023: $115,708Expenses 2023: $104,965Net Income 2023: $10,7432023Revenue 2024: $127,703Expenses 2024: $126,579Net Income 2024: $1,1242024Revenue 2025: $136,912Expenses 2025: $135,276Net Income 2025: $1,6362025

Highlighted filing

2020

Revenue$40,607
Expenses$44,233
Net Income-$3,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 6, 2022
Return Version
2019v5.0
Gross Receipts
$106,664
Mission and Program Overview

Mission

The purpose of this corporation shall be fraternal, patriotic, historical, charitable, and educational; to preserve and stengthen comradeship among its members; to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist their widows and orphans; to maintain true allegiance to the government of the united states of america, and fidelity to its constitutuion and laws; to foster true patriotism; to maintain and extend the institutions of american freedom, and to preserve and defend the united states from all her enemies, whomsoever.

Program Services

DescriptionGrantsExpenses
TO PAY MEMBERS DUES--
TO PROVIDE VETERAN ACTIVITIES--
HELP VETS AND FAMILIES--
OTHER MEMBER SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON GEORGIATrustee-$0--
RALPH A POWELLChaplin-$0--
JOSEPH CISEKTrustee-$0--
LAWRENCE HUNTLEYTrusteePT$0--
MINDY TAYLORCommanderPT$0--
JOHN E BALDWINSenior VicePT$0--
SCOTT E TAYLORJunior VicePT$0--
DAVID L JOHNSONSurgeon-$0--
WILLIAM E WALTONQuartermastePT$0--
RICHARD E CHRISTENSENJudge Advoca-$0--
Filing and Contact Details

Filer

Filer Name
Harrison Veteran of Foreign
EIN
23-7141691
Phone
9893681143
Address
P O BOX 321, HARRISON, MI 48625

Signing Officer

Name
Mindy Taylor
Title
Commander
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Bingo advertising 500 licenses 419 expenses office supplies 713 miscellaneous 162 licenses & fees 560 vfw post expenses 840 travel/meetings 40 non-investment depreciation 70 total 3,304

Form 990-ez, Part II, Line 24

Equipment 124,195 124,195 less accumulated depreciation 124,089 124,159 total 106 36

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,943 0

Form 990-ez, Part III

The purpose of this corporation shall be fraternal, patriotic, historical, charitable, and educational; to preserve and stengthen comradeship among its members; to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist their widows and orphans; to maintain true allegiance to the government of the united states of america, and fidelity to its constitutuion and laws; to foster true patriotism; to maintain and extend the institutions of american freedom, and to preserve and defend the united states from all her enemies, whomsoever.

Form 990-ez, Part III, Line 31

OTHER MEMBER SERVICES

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt011090
IRS990EZ/BooksInCareOfDetail/PersonNm0MINDY TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09893681143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 W TEMPLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113701
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3626
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0487336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480767
IRS990EZ/GamingGrossIncomeAmt0100248
IRS990EZ/GrossReceiptsAmt0106664
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01520
IRS990EZ/LandAndBuildingsGrp/BOYAmt0372359
IRS990EZ/LandAndBuildingsGrp/EOYAmt0367030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0484393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0480767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0484393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0480767
IRS990EZ/OccupancyRentUtltsAndMaintAmt029839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRON GEORGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH A POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH CISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE HUNTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN E BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT E TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM E WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD E CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SENIOR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JUNIOR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9JUDGE ADVOCA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036
IRS990EZ/OtherExpensesTotalAmt03304
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION SHALL BE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL; TO PRESERVE AND STENGTHEN COMRADESHIP AMONG ITS MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA, AND FIDELITY TO ITS CONSTITUTUION AND LAWS; TO FOSTER TRUE PATRIOTISM; TO MAINTAIN AND EXTEND THE INSTITUTIONS OF AMERICAN FREEDOM, AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES, WHOMSOEVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PAY MEMBERS DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE VETERAN ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELP VETS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MEMBER SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt066057
IRS990EZ/SpecialEventsNetIncomeLossAmt034191
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044233
IRS990EZ/TotalRevenueAmt040607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066057
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt077671
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017134
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100248
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034191
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015652
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066057
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt046582
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03823
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MINDY TAYLOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01250 W TEMPLE DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARRISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048625
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINGO ADVERTISING 500 LICENSES 419 EXPENSES OFFICE SUPPLIES 713 MISCELLANEOUS 162 LICENSES & FEES 560 VFW POST EXPENSES 840 TRAVEL/MEETINGS 40 NON-INVESTMENT DEPRECIATION 70 TOTAL 3,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 124,195 124,195 LESS ACCUMULATED DEPRECIATION 124,089 124,159 TOTAL 106 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,943 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THIS CORPORATION SHALL BE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL; TO PRESERVE AND STENGTHEN COMRADESHIP AMONG ITS MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA, AND FIDELITY TO ITS CONSTITUTUION AND LAWS; TO FOSTER TRUE PATRIOTISM; TO MAINTAIN AND EXTEND THE INSTITUTIONS OF AMERICAN FREEDOM, AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES, WHOMSOEVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MEMBER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON VETERAN OF FOREIGN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WARS 1075
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0237141691
ReturnHeader/Filer/PhoneNum09893681143
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 321
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F MURRAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N BROWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488581931
ReturnHeader/PreparerPersonGrp/PhoneNum09897721209
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH O FRAME CPA
ReturnHeader/ReturnTs02022-09-14T16:37:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings