Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2013 • EIN 38-1714919

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization Profile
401 W Portage AveSault S Marie, MI 49783

(906) 632-7761

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$240,093

Down $9,380 (-3.8%) from 2012

Net Assets

Down

$238,574

Down $7,981 (-3.2%) from 2012

Liabilities

Down

$1,519

Down $1,399 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

$71,266

No earlier filing loaded for comparison.

Expenses

Down

$79,247

Down $1,329 (-1.6%) from 2012

Net Income

-$7,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2013

Assets$240,093
Liabilities$1,519
Net Assets$238,574
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$71,266
Expenses$79,247
Net Income-$7,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$160,621
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$210,331$210,331→ $0
Savings and Temporary Cash Investments$20,545$15,780▼ $4,765
Cash and Non-Interest-Bearing Accounts$16,697$12,082▼ $4,615
Inventories for Sale or Use$1,900$1,900→ $0
Total Assets$249,473$240,093▼ $9,380
Liabilities
Accounts Payable and Accrued Expenses$1,718$1,519▼ $199
Other Liabilities$1,200--
Total Liabilities$2,918$1,519▼ $1,399
Net Assets / Fund Balance
Unrestricted Net Assets$246,555$238,574▼ $7,981
Total Net Assets Fund Balance$246,555$238,574▼ $7,981
Total Liabilities and Net Assets / Fund Balance$249,473$240,093▼ $9,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$29,634-$29,634
Other Land Buildings$180,697$82,756-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Clyde YoungTrustee
David L ParadisTrustee
William FeddemaTrustee
Nicholas W SmallCommander
David PearceJr Vice Comm
James GillettQuartermaste
Lawrence AikensSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$937
Program Service Revenue
$1,261
Investment Income
$19
Other Revenue
$69,049
All Other Contributions
$937
Change in Net Assets
$-7,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,404
Other Expenses$32,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,695--$42,695
Occupancy$18,601--$18,601
All Other Expenses$3,951--$3,951
Payroll Taxes$3,709--$3,709
Other Expenses$1,673--$1,673
Office Expenses$582--$582
Conferences and Meetings$572--$572
Advertising$333--$333
Total Functional Expenses$79,247$0$0$79,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,886
Fundraising Direct Expenses$62,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,097$62,097$54,536$7,561
Event 2$20,789$20,789$8,142$12,647
Total Events$82,886$82,886$62,678$20,208
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
Backup withholding compliance
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

EIN
38-1714919
Phone
9066327761

Signing Officer

Name
Nicholas W Small
Title
Commander
Phone
9066327761
Signed
2014-02-04

Organization Details

Principal Officer
Nicholas W Small
Voting Board Members
288
Independent Board Members
0
Employees
5

Preparer

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 Appendix329 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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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/TotalProgramServiceRevenueAmt01261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238574
IRS990/USAddress/AddressLine103248 E 20 MILE ROAD
IRS990/USAddress/City0PICKFORD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049774
IRS990/VotingMembersGoverningBodyCnt0288
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS W SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09066327761
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS POST 3676
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0381714919
ReturnHeader/Filer/PhoneNum09066327761
ReturnHeader/Filer/USAddress/AddressLine10401 W PORTAGE AVE
ReturnHeader/Filer/USAddress/City0SAILT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILLETT HALVORSEN & LEONHARDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10478 W SPRUCE ST PO BOX 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497830437
ReturnHeader/PreparerPersonGrp/PhoneNum09066351589
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILLETT
ReturnHeader/ReturnTs02014-02-13T08:40:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,093
Liabilities
$1,519
Net assets
$238,574
Revenue
$71,266
Expenses
$79,247
Net income
-$7,981
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. 2013 filings • 501(c)19 • <$500k nonprofits