Civic Intelligence

Veterans of Foreign Wars Post 3676

EIN 38-1714919 • 501(c)19 • Sault Ste Marie, MI

Profile

Service to veterans and family members.

401 W Portage AveSault Ste Marie, MI 49783
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$383,865

Up $66,926 (+21%) from 2022

Liabilities

Down

$2,432

Down $234 (-8.8%) from 2022

Net Assets

Up

$381,433

Up $67,160 (+21%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$118,619

Up $23,209 (+24%) from 2022

Expenses

Up

$51,459

Up $8,557 (+20%) from 2022

Net Income

Up

$67,160

Up $14,652 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $256,208Liabilities 2010: $442Net Assets 2010: $255,7662010Assets 2011: $248,111Liabilities 2011: $1,275Net Assets 2011: $246,8362011Assets 2012: $249,473Liabilities 2012: $2,918Net Assets 2012: $246,5552012Assets 2013: $240,093Liabilities 2013: $1,519Net Assets 2013: $238,5742013Assets 2014: $229,913Liabilities 2014: $2,287Net Assets 2014: $227,6262014Assets 2015: $236,192Liabilities 2015: $1,438Net Assets 2015: $234,7542015Assets 2016: $250,794Liabilities 2016: $1,437Net Assets 2016: $249,3572016Assets 2017: $251,945Liabilities 2017: $1,318Net Assets 2017: $250,6272017Assets 2018: $250,569Liabilities 2018: $2,770Net Assets 2018: $247,7992018Assets 2019: $252,249Liabilities 2019: $2,925Net Assets 2019: $249,3242019Assets 2020: $245,393Liabilities 2020: $562Net Assets 2020: $244,8312020Assets 2021: $263,360Liabilities 2021: $1,595Net Assets 2021: $261,7652021Assets 2022: $316,939Liabilities 2022: $2,666Net Assets 2022: $314,2732022Assets 2023: $383,865Liabilities 2023: $2,432Net Assets 2023: $381,4332023

Latest loaded filing

2023

Assets$383,865
Liabilities$2,432
Net Assets$381,433
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $90,1532010Expenses 2011: $90,2432011Expenses 2012: $80,5762012Revenue 2013: $71,266Expenses 2013: $79,247Net Income 2013: -$7,9812013Revenue 2014: $75,743Expenses 2014: $86,691Net Income 2014: -$10,9482014Revenue 2015: $94,430Expenses 2015: $87,302Net Income 2015: $7,1282015Revenue 2016: $87,774Expenses 2016: $73,171Net Income 2016: $14,6032016Revenue 2017: $77,546Expenses 2017: $76,276Net Income 2017: $1,2702017Revenue 2018: $72,525Expenses 2018: $75,353Net Income 2018: -$2,8282018Revenue 2019: $74,674Expenses 2019: $73,149Net Income 2019: $1,5252019Revenue 2020: $28,842Expenses 2020: $33,335Net Income 2020: -$4,4932020Revenue 2021: $38,594Expenses 2021: $21,660Net Income 2021: $16,9342021Revenue 2022: $95,410Expenses 2022: $42,902Net Income 2022: $52,5082022Revenue 2023: $118,619Expenses 2023: $51,459Net Income 2023: $67,1602023

Latest loaded filing

2023

Revenue$118,619
Expenses$51,459
Net Income$67,160
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.02$3.81$1.19$0.51$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.03$3.14$0.95$0.43$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.62$0.39$0.22$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.45$0.29$0.33$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.49$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$0.73$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$0.78$0.76$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.49$0.88$0.73$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.94$0.87$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.02$2.28$0.76$0.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.39$0.71$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.47$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$158,151
Mission and Program Overview

Mission

To provide services to veterans and family members.

Service to veterans and family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,705$215,220▲ $1,515
Savings and Temporary Cash Investments$19,326$80,020▲ $60,694
Cash and Non-Interest-Bearing Accounts$28,429$19,799▼ $8,630
Inventories for Sale or Use$1,900$1,900→ $0
Total Assets$263,360$316,939▲ $53,579
Liabilities
Accounts Payable and Accrued Expenses$1,595$2,666▲ $1,071
Total Liabilities$1,595$2,666▲ $1,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,765$314,273▲ $52,508
Total Net Assets Fund Balance$261,765$314,273▲ $52,508
Total Liabilities and Net Assets / Fund Balance$263,360$316,939▲ $53,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$29,634-$29,634
Other Land Buildings$185,586$82,756-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Casey HansenTrustee
Clyde YoungTrustee
Joseph CoullardTrustee
David PearceCommander
Lawrence AikensJunior Vice
James GillettQuartermaste
Andrew BrzuchalskiSenior Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$93,598
All Other Contributions
$735
Change in Net Assets
$52,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,914
Salaries, Compensation, and Employee Benefits$988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,450--$23,450
All Other Expenses$1,773--$1,773
Insurance$1,395--$1,395
Advertising$1,371--$1,371
Office Expenses$1,088--$1,088
Other Expenses$976--$976
Other Salaries and Wages$900--$900
Payroll Taxes$88--$88
Total Functional Expenses$42,902$0$0$42,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,974
Fundraising Direct Expenses$7,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pulltabs$15,974$15,974$7,422$8,552
Total Events$15,974$15,974$7,422$8,552
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 3676
EIN
38-1714919
Phone
9066327761
Address
401 W PORTAGE AVE, SAULT STE MARIE, MI 49783

Signing Officer

Name
David Pearce
Title
Commander
Phone
9066351589
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pearce
Voting Board Members
152
Independent Board Members
0
Employees
1

Preparer

Firm
Gillett Halvorsen & Leonhardt Pc
Address
478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
Preparer
James a Gillett
Phone
9066351589
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to the running of the canteen and various other activities such as the fish frys, poppy sales, pull tab sales and carnival.”

Raw XML Appendix317 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/BOYAmt01595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02666
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO VETERANS AND FAMILY MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01371
IRS990/AdvertisingGrp/TotalAmt01371
IRS990/AllOtherContributionsAmt0735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01773
IRS990/AllOtherExpensesGrp/TotalAmt01773
IRS990/BooksInCareOfDetail/PersonNm0JAMES GILLETT
IRS990/BooksInCareOfDetail/PhoneNum09066327761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 437
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028429
IRS990/CashNonInterestBearingGrp/EOYAmt019799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt053170
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt041914
IRS990/CYOtherRevenueAmt093598
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052508
IRS990/CYSalariesCompEmpBnftPaidAmt0988
IRS990/CYTotalExpensesAmt042902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CANTEEN AND HALL TO PROVIDE FOR A MEETING AND RECREATIONAL GATHERING PLACE FOR VETERAN ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt029111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH COULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE AIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BRZUCHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PEARCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07422
IRS990/FundraisingGrossIncomeAmt015974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158151
IRS990/GrossRentsGrp/RealAmt018600
IRS990/GrossSalesOfInventoryAmt0117640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01395
IRS990/InsuranceGrp/TotalAmt01395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215220
IRS990/LandBldgEquipCostOrOtherBssAmt0297976
IRS990/LessRentalExpensesGrp/RealAmt02149
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0979
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO VETERANS AND FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261765
IRS990/NetAssetsOrFundBalancesEOYAmt0314273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08552
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064470
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023450
IRS990/OccupancyGrp/TotalAmt023450
IRS990/OfficeExpensesGrp/ProgramServicesAmt01088
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SALES TAXES
IRS990/OtherExpensesGrp/Desc1MISC MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAR EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt06587
IRS990/OtherExpensesGrp/ProgramServicesAmt13735
IRS990/OtherExpensesGrp/ProgramServicesAmt21539
IRS990/OtherExpensesGrp/ProgramServicesAmt3976
IRS990/OtherExpensesGrp/TotalAmt06587
IRS990/OtherExpensesGrp/TotalAmt13735
IRS990/OtherExpensesGrp/TotalAmt21539
IRS990/OtherExpensesGrp/TotalAmt3976
IRS990/OtherRevenueMiscGrp/Desc0MISC HALL RENTALS
IRS990/OtherRevenueMiscGrp/Desc1POOL TABLE COMMISIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11524
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2416
IRS990/OtherRevenueTotalAmt04125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt088
IRS990/PayrollTaxesGrp/TotalAmt088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO THE RUNNING OF THE CANTEEN AND VARIOUS OTHER ACTIVITIES SUCH AS THE FISH FRYS, POPPY SALES, PULL TAB SALES AND CARNIVAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02334
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt020680
IRS990/PYOtherRevenueAmt036239
IRS990/PYRevenuesLessExpensesAmt016934
IRS990/PYSalariesCompEmpBnftPaidAmt0980
IRS990/PYTotalExpensesAmt021660
IRS990/PYTotalRevenueAmt038594
IRS990/ReconcilationRevenueExpnssAmt052508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016451
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082756
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0268342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PULLTABS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO THE RUNNING OF THE CANTEEN AND VARIOUS OTHER ACTIVITIES SUCH AS THE FISH FRYS, POPPY SALES, PULL TAB SALES AND CARNIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01505 W 24TH STREET
IRS990/USAddress/CityNm0SAULT STE MARIE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09066351589
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 3676
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0381714919
ReturnHeader/Filer/PhoneNum09066327761
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W PORTAGE AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383147851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETT HALVORSEN & LEONHARDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0478 W SPRUCE ST PO BOX 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497830437
ReturnHeader/PreparerPersonGrp/PhoneNum09066351589
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILLETT
ReturnHeader/ReturnTs02023-03-01T09:12:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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