Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2012 • EIN 38-1714919

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

401 W Portage Ave49783
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$249,473

Up $1,362 (+0.5%) from 2011

Net Assets

Down

$246,555

Down $281 (-0.1%) from 2011

Liabilities

Up

$2,918

Up $1,643 (+129%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,576

Down $9,667 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Highlighted filing

2012

Assets$249,473
Liabilities$2,918
Net Assets$246,555

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue-
Expenses$80,576
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Gross Receipts
$171,377
Mission and Program Overview

Mission

Service to veterans and family members.

Filing and Contact Details

Filer

EIN
38-1714919
Raw XML Appendix335 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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IRS990/ActivityOrMissionDescription0SERVICE TO VETERANS AND FAMILY MEMBERS.
IRS990/ActivityOther/Description0EXPENSES RELATED TO THE RUNNING OF THE CANTEEN AND VARIOUS OTHER ACTIVITIES SUCH AS THE FISH FRYS, POPPY SALES, PULL TAB SALES AND CARNIVAL.
IRS990/ActivityOther/Expense057558
IRS990/AddressPrincipalOfficerUS/AddressLine103248 E 20 MILE ROAD
IRS990/AddressPrincipalOfficerUS/City0PICKFORD
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049774
IRS990/Advertising/ProgramServices0763
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IRS990/Form990PartVIISectionA/NamePerson5LAWRENCE AIKENS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL MULLIN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3QUARTERMASTE
IRS990/Form990PartVIISectionA/Title4COMMANDER
IRS990/Form990PartVIISectionA/Title5SR VICE COMM
IRS990/Form990PartVIISectionA/Title6JR VICE COMM
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses063557
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents086884
IRS990/GrossReceipts0171377
IRS990/GrossRents/Real014400
IRS990/GrossSalesOfInventory059491
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InventoriesForSaleOrUse/BOY01900
IRS990/InventoriesForSaleOrUse/EOY01900
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec082756
IRS990/LandBuildingsEquipmentBasis0293087
IRS990/LandBuildingsEquipmentBasisNet/BOY0209789
IRS990/LandBuildingsEquipmentBasisNet/EOY0210331
IRS990/LessRentalExpenses/Real02932
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01356
IRS990/MiscellaneousRevenue/TotalRevenueColumn01356
IRS990/MissionDescription0SERVICE TO VETERANS AND FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NICHOLAS W SMALL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0310
IRS990/NbrVotingMembersGoverningBody0310
IRS990/NetAssetsOrFundBalancesBOY0246836
IRS990/NetAssetsOrFundBalancesEOY0246555
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023327
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome034898
IRS990/NetIncomeOrLoss/TotalRevenueColumn034898
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome011468
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011468
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016727
IRS990/Occupancy/Total016727
IRS990/OfficeExpenses/ProgramServices0332
IRS990/OfficeExpenses/Total0332
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear040891
IRS990/OtherExpensesCurrentYear030720
IRS990/OtherExpenses/Description0SALES TAXES
IRS990/OtherExpenses/Description1MISCELLANEOUS SUPPLIES
IRS990/OtherExpenses/Description2YOUTH ACTIVITY
IRS990/OtherExpenses/Description3MISCELLANEOUS MEMBER SERV
IRS990/OtherExpenses/ProgramServices03332
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IRS990/OtherExpenses/Total03332
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IRS990/OtherExpenses/Total21577
IRS990/OtherExpenses/Total31539
IRS990/OtherLiabilities/EOY01200
IRS990/OtherRevenueCurrentYear075461
IRS990/OtherRevenueMisc/Description0CONVENTION INCOME
IRS990/OtherRevenueMisc/Description1POOL TABLE COMMISIONS
IRS990/OtherRevenueMisc/Description2AUXILIARY DONATIONS/REIMBURSE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02242
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11310
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2860
IRS990/OtherRevenueMisc/TotalRevenueColumn02242
IRS990/OtherRevenueMisc/TotalRevenueColumn11310
IRS990/OtherRevenueMisc/TotalRevenueColumn2860
IRS990/OtherRevenuePriorYear077286
IRS990/OtherSalariesAndWages/ProgramServices045830
IRS990/OtherSalariesAndWages/Total045830
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04026
IRS990/PayrollTaxes/Total04026
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01306
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear01640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01306
IRS990/ProgramServiceRevenue/TotalRevenueColumn01306
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-281
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real011468
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-281
IRS990/RevenuesLessExpensesPriorYear0-8930
IRS990/SalariesEtcCurrentYear049856
IRS990/SalariesEtcPriorYear049352
IRS990/SavingsAndTempCashInvestments/BOY026316
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue029634
IRS990ScheduleD/Land/OtherCostOrOtherBasis029634
IRS990ScheduleD/OtherLandBuildings/BookValue0180697
IRS990ScheduleD/OtherLandBuildings/Depreciation082756
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0263453
IRS990ScheduleD/OtherLiabilities/Amount01200
IRS990ScheduleD/OtherLiabilities/Description0PREPAID RENT
IRS990ScheduleD/TotalOfAmounts01200
IRS990ScheduleD/TotalOfBookValueLandBuildings0210331
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063347
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058479
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027564
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086043
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058479
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027564
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086043
IRS990ScheduleG/EventsInformation/NameOfEvent10FISH FRIES, COO
IRS990ScheduleG/EventsInformation/NameOfEvent20PULLTABS & BING
IRS990ScheduleG/EventsInformation/NetIncomeSummary022696
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051607
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents063347
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES RELATED TO THE RUNNING OF THE CANTEEN AND VARIOUS OTHER ACTIVITIES SUCH AS THE FISH FRYS, POPPY SALES, PULL TAB SALES AND CARNIVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 437
IRS990/TheBooksAreInCareOf/AddressUS/City0SAULT STE MARIE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049783
IRS990/TheBooksAreInCareOf/NamePerson0JAMES GILLETT
IRS990/TheBooksAreInCareOf/TelephoneNumber09066351589
IRS990/TotalAssets/BOY0248111
IRS990/TotalAssetsBOY0248111
IRS990/TotalAssets/EOY0249473
IRS990/TotalAssetsEOY0249473
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03526
IRS990/TotalExpensesCurrentYear080576
IRS990/TotalExpensesPriorYear090243
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices080576
IRS990/TotalFunctionalExpenses/Total080576
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01275
IRS990/TotalLiabilitiesBOY01275
IRS990/TotalLiabilities/EOY02918
IRS990/TotalLiabilitiesEOY02918
IRS990/TotalLiabNetAssetsFundBalances/BOY0248111
IRS990/TotalLiabNetAssetsFundBalances/EOY0249473
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0246836
IRS990/TotalNetAssetsFundBalances/EOY0246555
IRS990/TotalOfOtherProgramServiceExp057558
IRS990/TotalOtherRevenue05768
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense080576
IRS990/TotalProgramServiceRevenue01306
IRS990/TotalReportableCompFromOrg0900
IRS990/TotalRevenueCurrentYear080295
IRS990/TotalRevenuePriorYear081313
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053442
IRS990/TotalRevenue/TotalRevenueColumn080295
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0246836
IRS990/UnrestrictedNetAssets/EOY0246555
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381714919
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS POST 3676
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone09066327761
ReturnHeader/Filer/USAddress/AddressLine10401 W PORTAGE AVE
ReturnHeader/Filer/USAddress/City0SAILT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0NICHOLAS W SMALL
ReturnHeader/Officer/Phone09066327761
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLETT HALVORSEN & LEONHARDT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10478 W SPRUCE ST PO BOX 437
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAULT STE MARIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497830437
ReturnHeader/Preparer/Name0JAMES A GILLETT
ReturnHeader/Preparer/Phone09066351589
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T13:52:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits