Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2016 • EIN 38-1337931

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profile
1055 S Wayne RdWestland, MI 48186

(734) 326-3323

Siviq Scores

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

Liabilities / Assets

100th percentile

1.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$1,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

139%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$57,301

Up $33,301 (+139%) from 2015

Net Assets

Down

-$44,618

Down $48,618 (-1215%) from 2015

Liabilities

Up

$101,919

Up $81,919 (+410%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Down

$117,727

Down $710,979 (-86%) from 2015

Expenses

Down

$96,405

Down $80,535 (-46%) from 2015

Net Income

Down

$21,322

Down $630,444 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,024,500Liabilities 2011: $0Net Assets 2011: $1,024,5002011Assets 2012: $1,048,850Liabilities 2012: $0Net Assets 2012: $1,048,8502012Assets 2013: $53,742Liabilities 2013: $53,737Net Assets 2013: $52013Assets 2014: $35,000Liabilities 2014: $28,000Net Assets 2014: $7,0002014Assets 2015: $24,000Liabilities 2015: $20,000Net Assets 2015: $4,0002015Assets 2016: $57,301Liabilities 2016: $101,919Net Assets 2016: -$44,6182016Assets 2017: $44,310Liabilities 2017: $81,303Net Assets 2017: -$36,9932017Assets 2018: $36,623Liabilities 2018: $60,538Net Assets 2018: -$23,9152018Assets 2019: $34,229Liabilities 2019: $40,375Net Assets 2019: -$6,1462019Assets 2020: $32,737Liabilities 2020: $27,977Net Assets 2020: $4,7602020Assets 2021: $41,789Liabilities 2021: $237Net Assets 2021: $41,5522021Assets 2022: $60,327Liabilities 2022: $2,135Net Assets 2022: $58,1922022Assets 2023: $70,509Liabilities 2023: $1,292Net Assets 2023: $69,2172023Assets 2024: $107,554Liabilities 2024: $692Net Assets 2024: $106,8622024Assets 2025: $145,543Liabilities 2025: $1,035Net Assets 2025: $144,5082025

Highlighted filing

2016

Assets$57,301
Liabilities$101,919
Net Assets-$44,618
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $1,069,652Expenses 2011: $226,141Net Income 2011: $843,5112011Revenue 2012: $1,200,796Expenses 2012: $224,168Net Income 2012: $976,6282012Revenue 2013: $1,101,070Expenses 2013: $241,446Net Income 2013: $859,6242013Revenue 2014: $947,792Expenses 2014: $211,590Net Income 2014: $736,2022014Revenue 2015: $828,706Expenses 2015: $176,940Net Income 2015: $651,7662015Revenue 2016: $117,727Expenses 2016: $96,405Net Income 2016: $21,3222016Revenue 2017: $112,288Expenses 2017: $104,663Net Income 2017: $7,6252017Revenue 2018: $98,585Expenses 2018: $85,507Net Income 2018: $13,0782018Revenue 2019: $104,532Expenses 2019: $86,763Net Income 2019: $17,7692019Revenue 2020: $91,417Expenses 2020: $80,511Net Income 2020: $10,9062020Revenue 2021: $76,099Expenses 2021: $39,307Net Income 2021: $36,7922021Revenue 2022: $115,510Expenses 2022: $98,870Net Income 2022: $16,6402022Revenue 2023: $121,904Expenses 2023: $110,879Net Income 2023: $11,0252023Revenue 2024: $127,994Expenses 2024: $92,729Net Income 2024: $35,2652024Revenue 2025: $151,463Expenses 2025: $113,817Net Income 2025: $37,6462025

Highlighted filing

2016

Revenue$117,727
Expenses$96,405
Net Income$21,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$945,562
Mission and Program Overview

Mission

To preserve and strengthen comradeship among veterans and to assist veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,532$32,301▲ $3,769
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Total Assets$53,532$57,301▲ $3,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,696$101,100▼ $17,596
Other Liabilities$776$819▲ $43
Total Liabilities$119,472$101,919▼ $17,553
Net Assets / Fund Balance
Unrestricted Net Assets$-65,940$-44,618▲ $21,322
Total Net Assets Fund Balance$-65,940$-44,618▲ $21,322
Total Liabilities and Net Assets / Fund Balance$53,532$57,301▲ $3,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$250,000$250,000
Equipment-$125,000$125,000
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel TykoskiQuartermastePT$1,800$1,800

Board Members and Trustees

NameTitle
Conrad DourasTrustee
Thomas DobrowolskiTrustee
Virgil ChapmanTrustee
Donald CarpenterChaplain
Timothy CarpenterCommander
Charles GothroJr Vice Comm
Robert CampbellJudge Advoca
Michael OliverSr Vice Comm
Edward McnamaraSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$2,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,294
All Other Contributions
$809
Change in Net Assets
$21,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,393
Salaries, Compensation, and Employee Benefits$47,802
Grants and Similar Amounts Paid$210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,915
Occupancy---$23,698
Interest---$6,111
Insurance---$5,157
Payroll Taxes---$4,087
All Other Expenses---$2,523
Current Officers, Directors, Trustees, and Key Employees---$1,800
Office Expenses---$1,519
Other Expenses---$1,462
Fees for Services Accounting---$1,200
Payments to Affiliates---$433
Grants to Domestic Orgs---$120
Grants to Domestic Individuals---$90
Total Functional Expenses$0$0$0$96,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$809,635
Gaming Direct Expenses$771,916
Fundraising Gross Income$1,027
Fundraising Direct Expenses$546
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
Payroll Taxes$819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Timothy carpenter donald carpenter commander chaplain son - father”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members have voting rights including voting to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Many decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW WAS CONDUCTED.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harris Kehrer Vfw 3323
EIN
38-1337931
Phone
7343263323
Address
1055 S WAYNE RD, WESTLAND, MI 48186

Signing Officer

Name
Timothy Carpenter
Title
Commander
Phone
7343263323
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Carpenter
Formed
1938
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Donald Radabaugh Associates Pllc
Address
6840 N HAGGERTY RD, CANTON, MI 48187
Preparer
Douglas D Blake Ea
Phone
7344046329
Raw XML Appendix372 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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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08108
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011684
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0RUTH CLARK
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt059095
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt048626
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RUTH CLARK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01055 S WAYNE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WESTLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048186
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleG/ThirdPartyPersonNm0STATE OF MICHIGAN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY CARPENTER DONALD CARPENTER COMMANDER CHAPLAIN SON - FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE VOTING RIGHTS INCLUDING VOTING TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053532
IRS990/TotalAssetsEOYAmt057301
IRS990/TotalAssetsGrp/BOYAmt053532
IRS990/TotalAssetsGrp/EOYAmt057301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02433
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt096405
IRS990/TotalGrossUBIAmt037311
IRS990/TotalLiabilitiesBOYAmt0119472
IRS990/TotalLiabilitiesEOYAmt0101919
IRS990/TotalLiabilitiesGrp/BOYAmt0119472
IRS990/TotalLiabilitiesGrp/EOYAmt0101919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44618
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt032465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057301
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-44618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 S WAYNE RD
IRS990/USAddress/CityNm0WESTLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048186
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343263323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS KEHRER VFW 3323
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0381337931
ReturnHeader/Filer/PhoneNum07343263323
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 S WAYNE RD
ReturnHeader/Filer/USAddress/CityNm0WESTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223868869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD RADABAUGH ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 N HAGGERTY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum07344046329
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D BLAKE EA
ReturnHeader/ReturnTs02016-12-21T11:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,301
Liabilities
$101,919
Net assets
-$44,618
Revenue
$117,727
Expenses
$96,405
Net income
$21,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.15$0.11$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.10$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.83$0.18$0.65
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.95$0.21$0.74
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$1.10$0.24$0.86
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.20$0.22$0.98
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.07$0.23$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $500k-$1M nonprofits