Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2018 • EIN 38-1215326

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

Organization Profile
264 W Fawn River RoadSturgis, MI 49091

(269) 651-4927

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$580,385

Up $185 (+0.0%) from 2017

Net Assets

Up

$557,435

Up $3,214 (+0.6%) from 2017

Liabilities

Down

$22,950

Down $3,029 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$80,432

Up $24,782 (+45%) from 2017

Expenses

Down

$77,218

Down $2,663 (-3.3%) from 2017

Net Income

Up

$3,214

Up $27,445 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $645,874Liabilities 2011: $42,975Net Assets 2011: $602,8982011Assets 2012: $642,457Liabilities 2012: $53,039Net Assets 2012: $589,4182012Assets 2013: $647,823Liabilities 2013: $51,061Net Assets 2013: $596,7622013Assets 2014: $641,791Liabilities 2014: $44,769Net Assets 2014: $597,0222014Assets 2015: $624,338Liabilities 2015: $37,856Net Assets 2015: $586,4822015Assets 2016: $608,901Liabilities 2016: $30,449Net Assets 2016: $578,4522016Assets 2017: $580,200Liabilities 2017: $25,979Net Assets 2017: $554,2212017Assets 2018: $580,385Liabilities 2018: $22,950Net Assets 2018: $557,4352018Assets 2019: $549,013Liabilities 2019: $605Net Assets 2019: $548,4082019Assets 2020: $516,255Liabilities 2020: $0Net Assets 2020: $516,2552020Assets 2021: $503,213Liabilities 2021: $3,082Net Assets 2021: $500,1312021Assets 2022: $476,885Liabilities 2022: $1,264Net Assets 2022: $475,6212022Assets 2023: $456,572Liabilities 2023: $3,785Net Assets 2023: $452,7872023Assets 2024: $438,141Liabilities 2024: $853Net Assets 2024: $437,2882024

Highlighted filing

2018

Assets$580,385
Liabilities$22,950
Net Assets$557,435
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,257Expenses 2011: $95,529Net Income 2011: -$14,2722011Revenue 2012: $80,343Expenses 2012: $93,764Net Income 2012: -$13,4212012Revenue 2013: $94,760Expenses 2013: $87,417Net Income 2013: $7,3432013Revenue 2014: $96,529Expenses 2014: $96,269Net Income 2014: $2602014Revenue 2015: $74,887Expenses 2015: $85,427Net Income 2015: -$10,5402015Revenue 2016: $76,328Expenses 2016: $84,357Net Income 2016: -$8,0292016Revenue 2017: $55,650Expenses 2017: $79,881Net Income 2017: -$24,2312017Revenue 2018: $80,432Expenses 2018: $77,218Net Income 2018: $3,2142018Revenue 2019: $74,818Expenses 2019: $83,912Net Income 2019: -$9,0942019Revenue 2020: $24,089Expenses 2020: $56,171Net Income 2020: -$32,0822020Revenue 2021: $52,474Expenses 2021: $68,598Net Income 2021: -$16,1242021Revenue 2022: $72,295Expenses 2022: $97,956Net Income 2022: -$25,6612022Revenue 2023: $75,376Expenses 2023: $98,222Net Income 2023: -$22,8462023Revenue 2024: $77,958Expenses 2024: $93,459Net Income 2024: -$15,5012024

Highlighted filing

2018

Revenue$80,432
Expenses$77,218
Net Income$3,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$201,676
Mission and Program Overview

Mission

To assist veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$554,221$557,435▲ $3,214
Land, Buildings, and Equipment, Net$546,999$528,681▼ $18,318
Savings and Temporary Cash Investments$30,951$49,454▲ $18,503
Cash and Non-Interest-Bearing Accounts$2,250$2,250→ $0
Total Assets$580,200$580,385▲ $185
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,623$22,219▼ $3,404
Accounts Payable and Accrued Expenses$356$731▲ $375
Total Liabilities$25,979$22,950▼ $3,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,221$557,435▲ $3,214
Total Liabilities and Net Assets / Fund Balance$580,200$580,385▲ $185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,507$266,273$627,780
Land$163,013-$163,013
Equipment$4,014$8,826$12,840
Other Land Buildings$147$1,923$2,070
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ronald RanneyChaplain
Timothy MooreCommander
Alicia ShieldsJr Vice Commander
Michael ProctorQuartermaster
Alan PieronskiSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$23,252
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$57,171
All Other Contributions
$20,744
Change in Net Assets
$3,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,850
Salaries, Compensation, and Employee Benefits$22,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,501
Depreciation Depletion---$18,317
Other Expenses---$5,164
Insurance---$4,191
All Other Expenses---$3,579
Payroll Taxes---$1,867
Interest---$1,220
Office Expenses---$1,128
Fees for Services Accounting---$1,100
Total Functional Expenses$0$0$0$77,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,008
Gaming Direct Expenses$96,999
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 11, Line B

“Discuss and review at meeting.”

Filing and Contact Details

Filer

Filer Name
CAPTAIN JOHN J KELLEY POST #1355
EIN
38-1215326
Phone
2696514927
Address
264 W FAWN RIVER ROAD, STURGIS, MI 49091
Doing Business As
Veterans of Foreign Wars

Signing Officer

Name
Michael Proctor
Title
Quartermaster
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Moore
Formed
1935
Legal Domicile
Mi
Voting Board Members
250
Independent Board Members
250
Employees
8
Volunteers
12

Preparer

Firm
Optima Group Ltd
Address
1189 N NOTTAWA, STURGIS, MI 49091
Preparer
James R Berdan
Phone
2696590068
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 14, Line B

“No tanning service is available.”

Raw XML Appendix347 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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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
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IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01520
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt096999
IRS990/GamingGrossIncomeAmt0105008
IRS990/GoverningBodyVotingMembersCnt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201676
IRS990/GrossRentsGrp/RealAmt08257
IRS990/GrossSalesOfInventoryAmt064770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt01220
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIR, LAUNDRY
IRS990/OtherExpensesGrp/Desc2SUPPLIES, BUILDING SECURITY
IRS990/OtherExpensesGrp/Desc3LICENSE MISCELLANEOUS
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IRS990ScheduleG/IndividualWithBooksNm0DIXIE HYDE
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO TANNING SERVICE IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS AND REVIEW AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section 14, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 11, Line B
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IRS990/TotalLiabilitiesBOYAmt025979
IRS990/TotalLiabilitiesEOYAmt022950
IRS990/TotalLiabilitiesGrp/BOYAmt025979
IRS990/TotalLiabilitiesGrp/EOYAmt022950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080432
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580385
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 SAINT JOSEPH ROAD
IRS990/USAddress/CityNm0BRONSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049028
IRS990/VotingMembersGoverningBodyCnt0250
IRS990/VotingMembersIndependentCnt0250
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAIN JOHN J KELLEY POST #1355
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0381215326
ReturnHeader/Filer/PhoneNum02696514927
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 W FAWN RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C47E095C45B11D2DAD27C451D65E3CF525F11FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C47E095C45B11D2DAD27C451D65E3CF525F11FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.113.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPTIMA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01189 N NOTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049091
ReturnHeader/PreparerPersonGrp/PhoneNum02696590068
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BERDAN
ReturnHeader/ReturnTs02019-11-15T11:31:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,385
Liabilities
$22,950
Net assets
$557,435
Revenue
$80,432
Expenses
$77,218
Net income
$3,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.38$0.01$4.37$0.78$0.93$0.16
2023Summary only. Only limited summary data is available for this year.$4.57$0.04$4.53$0.75$0.98$0.23
2022Summary only. Only limited summary data is available for this year.$4.77$0.01$4.76$0.72$0.98$0.26
2021Summary only. Only limited summary data is available for this year.$5.03$0.03$5.00$0.52$0.69$0.16
2020Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.24$0.56$0.32
2019Summary only. Only limited summary data is available for this year.$5.49$0.01$5.48$0.75$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.23$5.57$0.80$0.77$0.03
2017Summary only. Only limited summary data is available for this year.$5.80$0.26$5.54$0.56$0.80$0.24
2016Summary only. Only limited summary data is available for this year.$6.09$0.30$5.78$0.76$0.84$0.08
2015Summary only. Only limited summary data is available for this year.$6.24$0.38$5.86$0.75$0.85$0.11
2014Summary only. Only limited summary data is available for this year.$6.42$0.45$5.97$0.97$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$6.48$0.51$5.97$0.95$0.87$0.07
2012Summary only. Only limited summary data is available for this year.$6.42$0.53$5.89$0.80$0.94$0.13
2011Summary only. Only limited summary data is available for this year.$6.46$0.43$6.03$0.81$0.96$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • $500k-$1M nonprofits