Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2017 • EIN 38-1337931

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

99th percentile

1.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$2,240

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$44,310

Down $12,991 (-23%) from 2016

Net Assets

Up

-$36,993

Up $7,625 (+17%) from 2016

Liabilities

Down

$81,303

Down $20,616 (-20%) from 2016

Revenue

Down

$112,288

Down $5,439 (-4.6%) from 2016

Expenses

Up

$104,663

Up $8,258 (+8.6%) from 2016

Net Income

Down

$7,625

Down $13,697 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$44,310
Liabilities$81,303
Net Assets-$36,993

Operations Trend

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

2017

Revenue$112,288
Expenses$104,663
Net Income$7,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$722,955
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$32,301$19,310▼ $12,991
Rtn Earn Endowment Incm Other Fnds$-44,618$-36,993▲ $7,625
Total Assets$57,301$44,310▼ $12,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,100$80,500▼ $20,600
Other Liabilities$819$803▼ $16
Total Liabilities$101,919$81,303▼ $20,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,618$-36,993▲ $7,625
Total Liabilities and Net Assets / Fund Balance$57,301$44,310▼ $12,991

Asset Categories

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

Employees

NameTitleFull / Part TimeOtherTotal
Robert CampbellSr Vice Comm-$2,240$2,240
Daniel TykoskiQuartermastePT$300$300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,649
All Other Contributions
$8,291
Change in Net Assets
$7,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,637
Salaries, Compensation, and Employee Benefits$44,592
Grants and Similar Amounts Paid$434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$40,634
Occupancy---$36,409
Insurance---$6,390
Payroll Taxes---$3,658
Interest---$3,651
Office Expenses---$1,924
Other Expenses---$1,252
Fees for Services Accounting---$890
Payments to Affiliates---$612
All Other Expenses---$412
Grants to Domestic Orgs---$334
Current Officers, Directors, Trustees, and Key Employees---$300
Grants to Domestic Individuals---$100
Total Functional Expenses$0$0$0$104,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$580,120
Gaming Direct Expenses$559,202
Fundraising Gross Income$391
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$803
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 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
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Carpenter
Formed
1938
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
20

Preparer

Firm
Donald Radabaugh Associates Pllc
Address
6840 N HAGGERTY RD, CANTON, MI 48187
Preparer
Douglas D Blake Ea
Phone
7344046329
Raw XML Appendix373 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG VETERANS AND TO ASSIST VETERANS IN NEED.
IRS990/AllOtherContributionsAmt08291
IRS990/AllOtherExpensesGrp/TotalAmt0412
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN TYKOSKI
IRS990/BooksInCareOfDetail/PhoneNum07346732626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 S WAYNE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048186
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032301
IRS990/CashNonInterestBearingGrp/EOYAmt019310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt046448
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09639
IRS990/CYGrantsAndSimilarPaidAmt0434
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059637
IRS990/CYOtherRevenueAmt0102649
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07625
IRS990/CYSalariesCompEmpBnftPaidAmt044592
IRS990/CYTotalExpensesAmt0104663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112288
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE OPPORTUNITIES FOR SOCIAL INTERACTION AND SUPPORT AMONG VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL TYKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DOBROWOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGIL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CONRAD DOURAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0391
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0559202
IRS990/GamingGrossIncomeAmt0580120
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0722955
IRS990/GrossRentsGrp/RealAmt046269
IRS990/GrossSalesOfInventoryAmt085515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06390
IRS990/InterestGrp/TotalAmt03651
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0375000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025000
IRS990/LandBldgEquipCostOrOtherBssAmt0400000
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt05017
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01348
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG VETERANS AND TO ASSIST VETERANS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080500
IRS990/NetAssetsOrFundBalancesBOYAmt0-44618
IRS990/NetAssetsOrFundBalancesEOYAmt0-36993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0391
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-403
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020918
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt021321
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036729
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036409
IRS990/OfficeExpensesGrp/TotalAmt01924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE & CABLE
IRS990/OtherExpensesGrp/Desc1KITCHEN REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3990T INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt04067
IRS990/OtherExpensesGrp/TotalAmt12502
IRS990/OtherExpensesGrp/TotalAmt21528
IRS990/OtherExpensesGrp/TotalAmt31252
IRS990/OtherLiabilitiesGrp/BOYAmt0819
IRS990/OtherLiabilitiesGrp/EOYAmt0803
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01021
IRS990/OtherRevenueTotalAmt01021
IRS990/OtherSalariesAndWagesGrp/TotalAmt040634
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0612
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY CARPENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO NEEDY VETERANS AND THEIR FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02433
IRS990/PYGrantsAndSimilarPaidAmt0210
IRS990/PYOtherExpensesAmt048393
IRS990/PYOtherRevenueAmt0115294
IRS990/PYRevenuesLessExpensesAmt021322
IRS990/PYSalariesCompEmpBnftPaidAmt047802
IRS990/PYTotalExpensesAmt096405
IRS990/PYTotalRevenueAmt0117727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-44618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-36993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalLiabilityAmt0803
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0134524
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt062244
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0267764
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0464532
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0559202
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0118776
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0109174
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0352170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0580120
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020918
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035243
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt089702
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06948
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt047511
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01510
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03458
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04968
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.30000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0RUTH CLARK
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt041730
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt035243
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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE VOTING RIGHTS INCLUDING VOTING TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057301
IRS990/TotalAssetsEOYAmt044310
IRS990/TotalAssetsGrp/BOYAmt057301
IRS990/TotalAssetsGrp/EOYAmt044310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09639
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104663
IRS990/TotalGrossUBIAmt021321
IRS990/TotalLiabilitiesBOYAmt0101919
IRS990/TotalLiabilitiesEOYAmt081303
IRS990/TotalLiabilitiesGrp/BOYAmt0101919
IRS990/TotalLiabilitiesGrp/EOYAmt081303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36993
IRS990/TotalOtherCompensationAmt02540
IRS990/TotalRevenueGrp/ExclusionAmt036717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021321
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 S WAYNE RD
IRS990/USAddress/CityNm0WESTLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048186
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343263323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECEB9F9E81B0F4492684B449899C99786C353C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECEB9F9E81B0F4492684B449899C99786C353C81
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/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D BLAKE EA
ReturnHeader/ReturnTs02017-12-05T13:57:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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