Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2018 • EIN 38-1715303

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

Organization Profile[email protected]
3104 W St Joseph StreetLansing, MI 48917

(517) 372-2052

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.33x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,045

Up $1,042 (+26%) from 2017

Net Assets

Up

$3,358

Up $1,471 (+78%) from 2017

Liabilities

Down

$1,687

Down $429 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$110,723

Up $15,113 (+16%) from 2017

Expenses

Up

$109,252

Up $14,939 (+16%) from 2017

Net Income

Up

$1,471

Up $174 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2009: $274,986Liabilities 2009: $02009Assets 2010: $275,020Liabilities 2010: $02010Assets 2011: $34,981Liabilities 2011: $0Net Assets 2011: $34,9812011Assets 2012: $9,724Liabilities 2012: $0Net Assets 2012: $9,7242012Assets 2013: $9,938Liabilities 2013: $18,507Net Assets 2013: -$8,5692013Assets 2015: $6,492Liabilities 2015: $5,400Net Assets 2015: $1,0922015Assets 2016: $3,448Liabilities 2016: $2,858Net Assets 2016: $5902016Assets 2017: $4,003Liabilities 2017: $2,116Net Assets 2017: $1,8872017Assets 2018: $5,045Liabilities 2018: $1,687Net Assets 2018: $3,3582018Assets 2019: $8,245Liabilities 2019: $946Net Assets 2019: $7,2992019Assets 2020: $7,434Liabilities 2020: $8,645Net Assets 2020: -$1,2112020Assets 2021: $9,917Liabilities 2021: $10,607Net Assets 2021: -$6902021Assets 2022: $13,288Liabilities 2022: $5,201Net Assets 2022: $8,0872022Assets 2023: $22,983Liabilities 2023: $2,712Net Assets 2023: $20,2712023Assets 2024: $48,169Liabilities 2024: $7,965Net Assets 2024: $40,2042024

Highlighted filing

2018

Assets$5,045
Liabilities$1,687
Net Assets$3,358
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $66,452Expenses 2009: $66,813Net Income 2009: -$3612009Revenue 2010: $62,361Expenses 2010: $62,327Net Income 2010: $342010Revenue 2011: $87,404Expenses 2011: $73,522Net Income 2011: $13,8822011Revenue 2012: $79,216Expenses 2012: $86,109Net Income 2012: -$6,8932012Revenue 2013: $110,017Expenses 2013: $128,310Net Income 2013: -$18,2932013Revenue 2015: $85,921Expenses 2015: $89,375Net Income 2015: -$3,4542015Revenue 2016: $96,087Expenses 2016: $96,589Net Income 2016: -$5022016Revenue 2017: $95,610Expenses 2017: $94,313Net Income 2017: $1,2972017Revenue 2018: $110,723Expenses 2018: $109,252Net Income 2018: $1,4712018Revenue 2019: $106,857Expenses 2019: $102,916Net Income 2019: $3,9412019Revenue 2020: $34,168Expenses 2020: $42,678Net Income 2020: -$8,5102020Revenue 2021: $62,084Expenses 2021: $61,563Net Income 2021: $5212021Revenue 2022: $112,118Expenses 2022: $103,341Net Income 2022: $8,7772022Revenue 2023: $117,410Expenses 2023: $105,226Net Income 2023: $12,1842023Revenue 2024: $135,139Expenses 2024: $115,206Net Income 2024: $19,9332024

Highlighted filing

2018

Revenue$110,723
Expenses$109,252
Net Income$1,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$302,420
Mission and Program Overview

Mission

To provide veterans and their families a place to socialize and receive any necessary aid for services associated with having served in the Armed Forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$762$2,583▲ $1,821
Savings and Temporary Cash Investments$2,013$1,585▼ $428
Land, Buildings, and Equipment, Net$1,228$877▼ $351
Total Assets$4,003$5,045▲ $1,042
Liabilities
Accounts Payable and Accrued Expenses$2,116$1,687▼ $429
Total Liabilities$2,116$1,687▼ $429
Net Assets / Fund Balance
Unrestricted Net Assets$1,887$3,358▲ $1,471
Total Net Assets Fund Balance$1,887$3,358▲ $1,471
Total Liabilities and Net Assets / Fund Balance$4,003$5,045▲ $1,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$877$252,753$253,630
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ray C Howe1 Year Trust
Joseph M Potvin2 Year Trust
Garry L Watson3 Year Trust
Kenneth W LentzChaplin
Lorenzo M WilliamsCommander
Bruce N MacconnellJr Vice Comm
John W AckleyJudge Advoca
Dan E PfeifferQuartermaste
Ronald a WaldonSenior Vicec
Ernest C ZierleSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$9,516
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$101,206
All Other Contributions
$5,461
Change in Net Assets
$1,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,710
Salaries, Compensation, and Employee Benefits$53,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,411
All Other Expenses---$17,117
Payroll Taxes---$7,131
Other Expenses---$3,705
Fees for Services Accounting---$3,438
Insurance---$956
Office Expenses---$680
Interest---$579
Depreciation Depletion---$351
Total Functional Expenses$0$0$0$109,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,924
Gaming Direct Expenses$123,924
Fundraising Gross Income$3,405
Professional Fundraising Fees$0
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
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
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
6132 Douglas Macdonald Musicians
EIN
38-1715303
Phone
5173722052
Address
3104 W ST JOSEPH STREET, LANSING, MI 48917

Signing Officer

Name
Dan E Pfeiffer
Title
Quartermaster
Phone
5173722052
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorenzo M Williams
Formed
1945
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Thomas Kronner CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

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

“Providing a place for veterans and ex-service men and women to socialize and discuss issues associated with serving in the armed forces.”

Form 990, Part IX, Line 24E

“Cable 3,490 0 0 repairs & maintenance 2,982 0 0 workers comp 2,208 0 0 darts 1,321 0 0 dues & subscriptions 1,185 0 0 licenses 1,040 0 0 trash removal 984 0 0 security 815 0 0 cleaning 467 0 0 bank charges 408 0 0 lawn care 391 0 0 donation 375 0 0 transfers 340 0 0 sponsorship 250 0 0 freight & postage 229 0 0 quartermaster bond 220 0 0 band & entertainment 200 0 0 auto expenses 100 0 0 color guard 50 0 0 mileage reimbursement 42 0 0 credit card fees 20 0 0 total 17,117 0 0”

Raw XML Appendix331 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/Form990PartVIISectionAGrp/TitleTxt02 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt11 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt33 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VICEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUDGE ADVOCA
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IRS990/GamingDirectExpensesAmt0123924
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING A PLACE FOR VETERANS AND EX-SERVICE MEN AND WOMEN TO SOCIALIZE AND DISCUSS ISSUES ASSOCIATED WITH SERVING IN THE ARMED FORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE 3,490 0 0 REPAIRS & MAINTENANCE 2,982 0 0 WORKERS COMP 2,208 0 0 DARTS 1,321 0 0 DUES & SUBSCRIPTIONS 1,185 0 0 LICENSES 1,040 0 0 TRASH REMOVAL 984 0 0 SECURITY 815 0 0 CLEANING 467 0 0 BANK CHARGES 408 0 0 LAWN CARE 391 0 0 DONATION 375 0 0 TRANSFERS 340 0 0 SPONSORSHIP 250 0 0 FREIGHT & POSTAGE 229 0 0 QUARTERMASTER BOND 220 0 0 BAND & ENTERTAINMENT 200 0 0 AUTO EXPENSES 100 0 0 COLOR GUARD 50 0 0 MILEAGE REIMBURSEMENT 42 0 0 CREDIT CARD FEES 20 0 0 TOTAL 17,117 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04003
IRS990/TotalAssetsEOYAmt05045
IRS990/TotalAssetsGrp/BOYAmt04003
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IRS990/TotalContributionsAmt09516
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109252
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03358
IRS990/TotalRevenueGrp/ExclusionAmt097801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04003
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN E PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173722052
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06132 DOUGLAS MACDONALD MUSICIANS
ReturnHeader/Filer/BusinessNameControlTxt06132
ReturnHeader/Filer/EIN0381715303
ReturnHeader/Filer/PhoneNum05173722052
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 W ST JOSEPH STREET
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076285BF18EF8708043646F14C258C1048F2041DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076285BF18EF8708043646F14C258C1048F2041DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.179.115.26
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS KRONNER CPA
ReturnHeader/ReturnTs02019-02-13T14:42:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,045
Liabilities
$1,687
Net assets
$3,358
Revenue
$110,723
Expenses
$109,252
Net income
$1,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$1.35$1.15$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$1.17$1.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.12$1.03$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$0.62$0.62$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.09$0.01$0.34$0.43$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.01$0.07$1.07$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.11$1.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.96$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$0.96$0.97$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.86$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.19$0.09$1.10$1.28$0.18
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.79$0.86$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.87$0.74$0.14
2010Summary only. Only limited summary data is available for this year.$2.75$0.00$0.62$0.62$0.00
2009Summary only. Only limited summary data is available for this year.$2.75$0.00$0.66$0.67$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits