Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2012 • EIN 38-1750057

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

25570 Telegraph Road48134
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

40th percentile

-2.5%

Faster asset growth than 40% 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

Down

$418,251

Down $10,525 (-2.5%) from 2011

Net Assets

Down

$418,251

Down $10,525 (-2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$160,007

Down $40,674 (-20%) 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.

$600K$400K$200K$0Assets 2011: $428,776Liabilities 2011: $0Net Assets 2011: $428,7762011Assets 2012: $418,251Liabilities 2012: $0Net Assets 2012: $418,2512012Assets 2013: $401,477Liabilities 2013: $0Net Assets 2013: $401,4772013Assets 2014: $394,464Liabilities 2014: $0Net Assets 2014: $394,4642014Assets 2015: $345,809Liabilities 2015: $0Net Assets 2015: $345,8092015Assets 2016: $343,391Liabilities 2016: $0Net Assets 2016: $343,3912016Assets 2017: $337,222Liabilities 2017: $0Net Assets 2017: $337,2222017Assets 2018: $339,305Liabilities 2018: $0Net Assets 2018: $339,3052018Assets 2019: $300,698Liabilities 2019: $0Net Assets 2019: $300,6982019Assets 2020: $296,922Liabilities 2020: $300Net Assets 2020: $296,6222020Assets 2021: $277,444Liabilities 2021: $0Net Assets 2021: $277,4442021Assets 2022: $289,749Liabilities 2022: $0Net Assets 2022: $289,7492022Assets 2023: $262,068Liabilities 2023: $0Net Assets 2023: $262,0682023Assets 2024: $275,399Liabilities 2024: $0Net Assets 2024: $275,3992024

Highlighted filing

2012

Assets$418,251
Liabilities$0
Net Assets$418,251

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $200,6812011Expenses 2012: $160,0072012Revenue 2013: $134,640Expenses 2013: $151,414Net Income 2013: -$16,7742013Revenue 2014: $42,219Expenses 2014: $151,680Net Income 2014: -$109,4612014Revenue 2015: $103,196Expenses 2015: $125,671Net Income 2015: -$22,4752015Revenue 2016: $128,700Expenses 2016: $131,118Net Income 2016: -$2,4182016Revenue 2017: $87,515Expenses 2017: $95,057Net Income 2017: -$7,5422017Revenue 2018: $92,612Expenses 2018: $101,736Net Income 2018: -$9,1242018Revenue 2019: $91,549Expenses 2019: $134,935Net Income 2019: -$43,3862019Revenue 2020: $59,128Expenses 2020: $63,054Net Income 2020: -$3,9262020Revenue 2021: $45,740Expenses 2021: $60,597Net Income 2021: -$14,8572021Revenue 2022: $92,878Expenses 2022: $75,849Net Income 2022: $17,0292022Revenue 2023: $98,770Expenses 2023: $113,705Net Income 2023: -$14,9352023Revenue 2024: $104,120Expenses 2024: $90,789Net Income 2024: $13,3312024

Highlighted filing

2012

Revenue-
Expenses$160,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$150,511
Mission and Program Overview

Mission

To benefit veterans of foreign wars and their families

Major Activities

Activity 2
Aid given to a comrad or a family of a comrad that is sick or in distress
Activity 3
To lend and honor our flag during parades and memorial services for the community, state and country
Filing and Contact Details

Filer

EIN
38-1750057
Raw XML Appendix241 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AID GIVEN TO A COMRAD OR A FAMILY OF A COMRAD THAT IS SICK OR IN DISTRESS
IRS990/Activity2/Expense0969
IRS990/Activity3/Description0TO LEND AND HONOR OUR FLAG DURING PARADES AND MEMORIAL SERVICES FOR THE COMMUNITY, STATE AND COUNTRY
IRS990/Activity3/Expense01699
IRS990/ActivityOrMissionDescription0TO BENEFIT VETERANS OF FOREIGN WARS AND THEIR FAMILIES
IRS990/AllOtherContributions09494
IRS990/BenefitsPaidToMembersCY0969
IRS990/BenefitsToMembers/ProgramServices0969
IRS990/BenefitsToMembers/Total0969
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents019853
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037887
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO HELP, AID AND COMFORT FELLOW VFW MEMBERS AND THIR FAMILIES THAT ARE IN NEED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense04949
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ManagementAndGeneral013230
IRS990/FeesForServicesOther/Total013230
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES JOHNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents019853
IRS990/Gaming0false
IRS990/GovernmentGrants06397
IRS990/GrantsAndSimilarAmntsCY06648
IRS990/GrantsToDomesticIndividuals/ProgramServices01699
IRS990/GrantsToDomesticIndividuals/Total01699
IRS990/GrantsToDomesticOrgs/ProgramServices04949
IRS990/GrantsToDomesticOrgs/Total04949
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0150511
IRS990/GroupExemptionNumber00788
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0378748
IRS990/LandBuildingsEquipmentBasisNet/BOY0378748
IRS990/LandBuildingsEquipmentBasisNet/EOY0378748
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02143
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BENEFIT VETERANS OF FOREIGN WARS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES JOHNS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0428776
IRS990/NetAssetsOrFundBalancesEOY0418251
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral099670
IRS990/Occupancy/Total099670
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0112900
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral035915
IRS990/OtherSalariesAndWages/Total035915
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03575
IRS990/PayrollTaxes/Total03575
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722410
IRS990/ProgramServiceRevenueCY0112624
IRS990/ProgramServiceRevenue/Description0CLUB ROOM
IRS990/ProgramServiceRevenue/ExclusionAmount0112624
IRS990/ProgramServiceRevenue/TotalRevenueColumn0112624
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1029
IRS990/ReconcilationRevenueExpenses0-9496
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0428776
IRS990/RetainedEarningsEndowmentEtc/EOY0418251
IRS990/RevenuesLessExpensesCY0-9496
IRS990/SalariesEtcCurrentYear039490
IRS990/SavingsAndTempCashInvestments/BOY050028
IRS990/SavingsAndTempCashInvestments/EOY039503
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0378748
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0378748
IRS990ScheduleD/TotalOfBookValueLandBuildings0378748
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 T WILL BE FILED IN AUGUST 2013
IRS990ScheduleO/GeneralExplanation/Explanation1FORMS PROVIDED BY QUARTER MASTER TO OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE FOR REVIEW AT 25570 TELEGRAPH RD, FLAT ROCK MI 48134 BY APPOINTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3REDUCTION IN PETTY CASH ACCOUNT
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025570 TELEGRAPH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FLAT ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048134
IRS990/TheBooksAreInCareOf/NamePerson0DANIEL O WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber07346240237
IRS990/TotalAssets/BOY0428776
IRS990/TotalAssetsBOY0428776
IRS990/TotalAssets/EOY0418251
IRS990/TotalAssetsEOY0418251
IRS990/TotalCompGT150K0false
IRS990/TotalContributions037887
IRS990/TotalExpensesCurrentYear0160007
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0152390
IRS990/TotalFunctionalExpenses/ProgramServices07617
IRS990/TotalFunctionalExpenses/Total0160007
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0428776
IRS990/TotalLiabNetAssetsFundBalances/EOY0418251
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0428776
IRS990/TotalNetAssetsFundBalances/EOY0418251
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07617
IRS990/TotalProgramServiceRevenue0112624
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0150511
IRS990/TotalRevenue/ExclusionAmount0112624
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0150511
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381750057
ReturnHeader/Filer/Name/BusinessNameLine10MILLER-STRAWN VFW POST 9363
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/USAddress/AddressLine1025570 TELEGRAPH ROAD
ReturnHeader/Filer/USAddress/City0FLAT ROCK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DANIEL O WILLIAMS
ReturnHeader/Officer/Phone07346240237
ReturnHeader/Officer/Title0QUARTER MASTER
ReturnHeader/PreparerFirm/EIN0300732872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAXLADY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 EUREKA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wyandotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048192
ReturnHeader/Preparer/Name0Faye A Ball
ReturnHeader/Preparer/Phone07342828292
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:43:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.04$0.91$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.99$1.14$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.93$0.76$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.46$0.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.59$0.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.92$1.35$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.93$1.02$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.88$0.95$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$1.29$1.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.03$1.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.42$1.52$1.09
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.35$1.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$2.01