Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2020 • EIN 38-1215326

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

35th percentile

0.00x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$516,255

Down $32,758 (-6.0%) from 2019

Net Assets

Down

$516,255

Down $32,153 (-5.9%) from 2019

Liabilities

Down

$0

Down $605 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$24,089

Down $50,729 (-68%) from 2019

Expenses

Down

$56,171

Down $27,741 (-33%) from 2019

Net Income

Down

-$32,082

Down $22,988 (-253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$516,255
Liabilities$0
Net Assets$516,255
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$24,089
Expenses$56,171
Net Income-$32,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$32,623
Mission and Program Overview

Mission

To assist veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,408$516,255▼ $32,153
Land, Buildings, and Equipment, Net$510,546$492,924▼ $17,622
Savings and Temporary Cash Investments$12,109$16,211▲ $4,102
Cash and Non-Interest-Bearing Accounts$26,358$7,120▼ $19,238
Total Assets$549,013$516,255▼ $32,758
Liabilities
Accounts Payable and Accrued Expenses$605--
Total Liabilities$605$0▼ $605
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,408$516,255▼ $32,153
Total Liabilities and Net Assets / Fund Balance$549,013$516,255▼ $32,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,315$298,465$627,780
Land$163,013-$163,013
Equipment$596$14,914$15,510
Compensation and Service Providers
Top Officer Pay76th 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
$2,384
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$21,702
All Other Contributions
$1,488
Change in Net Assets
$-32,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,348
Salaries, Compensation, and Employee Benefits$7,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$17,622
Other Salaries and Wages---$7,045
Insurance---$5,501
Other Expenses---$2,622
All Other Expenses---$1,141
Fees for Services Accounting---$1,100
Payroll Taxes---$778
Office Expenses---$55
Total Functional Expenses$0$0$0$56,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,070
Gaming Direct Expenses$2,692
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Tim Moore
Title
Commander
Signed
2021-11-02
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
4

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, Line 14B

“No tanning service is available.”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST VETERANS AND THEIR FAMILIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01488
IRS990/AllOtherExpensesGrp/TotalAmt01141
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES BERDAN
IRS990/BooksInCareOfDetail/PhoneNum02696590068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01189 N NOTTAWA
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026358
IRS990/CashNonInterestBearingGrp/EOYAmt07120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05842
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt048348
IRS990/CYOtherRevenueAmt021702
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32082
IRS990/CYSalariesCompEmpBnftPaidAmt07823
IRS990/CYTotalExpensesAmt056171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024089
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017622
IRS990/Desc0RELIEF FUND TO ASSIST NEEDY VETERANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN PIERONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD RANNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02692
IRS990/GamingGrossIncomeAmt08070
IRS990/GoverningBodyVotingMembersCnt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032623
IRS990/GrossRentsGrp/RealAmt01509
IRS990/GrossSalesOfInventoryAmt020657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0250
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05501
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492924
IRS990/LandBldgEquipCostOrOtherBssAmt0806303
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0896
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST VETERANS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0548408
IRS990/NetAssetsOrFundBalancesEOYAmt0516255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES, PHONE, TRASH PICKUP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIR, LAUNDRY
IRS990/OtherExpensesGrp/Desc2SUPPLIES, BUILDING SECURITY
IRS990/OtherExpensesGrp/Desc3LICENSE MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt013869
IRS990/OtherExpensesGrp/TotalAmt14405
IRS990/OtherExpensesGrp/TotalAmt22033
IRS990/OtherExpensesGrp/TotalAmt32622
IRS990/OtherSalariesAndWagesGrp/TotalAmt07045
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM MOORE
IRS990/PriorPeriodAdjustmentsAmt0-71
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07889
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060809
IRS990/PYOtherRevenueAmt066911
IRS990/PYRevenuesLessExpensesAmt0-9094
IRS990/PYSalariesCompEmpBnftPaidAmt023103
IRS990/PYTotalExpensesAmt083912
IRS990/PYTotalRevenueAmt074818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01509
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015510
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0163013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492924
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DIXIE HYDE
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt026199 FAWN RIVER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STURGIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049091
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO TANNING SERVICE IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS AND REVIEW AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549013
IRS990/TotalAssetsEOYAmt0516255
IRS990/TotalAssetsGrp/BOYAmt0549013
IRS990/TotalAssetsGrp/EOYAmt0516255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02384
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt056171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0605
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516255
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BERDAN
ReturnHeader/ReturnTs02021-11-02T12:58:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,255
Liabilities
$0
Net assets
$516,255
Revenue
$24,089
Expenses
$56,171
Net income
-$32,082
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
2020Detailed filing. Detailed filing 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
2018Summary only. Only limited summary 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. 2020 filings • 501(c)19 • $500k-$1M nonprofits