Civic Intelligence

Veterans of Foreign Wars 4357

EIN 38-1966897 • 501(c)19 • Brighton, MI

Profile

Helping Veterans of Foreign Wars

PO Box 574Brighton, MI 48116
Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$360,197

Up $38,191 (+12%) from 2023

Liabilities

Up

$15,488

Up $953 (+6.6%) from 2023

Net Assets

Up

$344,709

Up $37,238 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$631,440

Up $145,175 (+30%) from 2023

Expenses

Up

$594,202

Up $175,007 (+42%) from 2023

Net Income

Down

$37,238

Down $29,832 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$200K$0-$200KAssets 2011: $19,564Liabilities 2011: -$31,744Net Assets 2011: $51,3082011Assets 2012: $10,772Liabilities 2012: -$87,049Net Assets 2012: $97,8212012Assets 2013: $17,954Liabilities 2013: -$11,223Net Assets 2013: $29,1772013Assets 2014: $52,646Liabilities 2014: -$9,200Net Assets 2014: $61,8462014Assets 2015: $37,753Liabilities 2015: -$19,059Net Assets 2015: $56,8122015Assets 2016: $46,580Liabilities 2016: -$20,932Net Assets 2016: $67,5122016Assets 2017: $91,756Liabilities 2017: $15,355Net Assets 2017: $76,4012017Assets 2018: $53,147Liabilities 2018: $15,473Net Assets 2018: $37,6742018Assets 2019: $73,138Liabilities 2019: $16,226Net Assets 2019: $56,9122019Assets 2020: $86,142Liabilities 2020: $12,240Net Assets 2020: $73,9022020Assets 2021: $163,358Liabilities 2021: $16,472Net Assets 2021: $146,8862021Assets 2022: $260,404Liabilities 2022: $20,899Net Assets 2022: $239,5052022Assets 2023: $322,006Liabilities 2023: $14,535Net Assets 2023: $307,4712023Assets 2024: $360,197Liabilities 2024: $15,488Net Assets 2024: $344,7092024

Highlighted filing

2024

Assets$360,197
Liabilities$15,488
Net Assets$344,709
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,244Expenses 2011: $166,034Net Income 2011: $25,2102011Revenue 2012: $198,651Expenses 2012: $152,138Net Income 2012: $46,5132012Revenue 2013: $133,462Expenses 2013: $202,109Net Income 2013: -$68,6472013Revenue 2014: $295,156Expenses 2014: $262,487Net Income 2014: $32,6692014Revenue 2015: $254,335Expenses 2015: $259,369Net Income 2015: -$5,0342015Revenue 2016: $201,486Expenses 2016: $190,786Net Income 2016: $10,7002016Revenue 2017: $401,374Expenses 2017: $392,485Net Income 2017: $8,8892017Revenue 2018: $410,647Expenses 2018: $449,374Net Income 2018: -$38,7272018Revenue 2019: $492,883Expenses 2019: $473,645Net Income 2019: $19,2382019Revenue 2020: $427,125Expenses 2020: $410,135Net Income 2020: $16,9902020Revenue 2021: $379,882Expenses 2021: $306,898Net Income 2021: $72,9842021Revenue 2022: $711,234Expenses 2022: $618,615Net Income 2022: $92,6192022Revenue 2023: $486,265Expenses 2023: $419,195Net Income 2023: $67,0702023Revenue 2024: $631,440Expenses 2024: $594,202Net Income 2024: $37,2382024

Highlighted filing

2024

Revenue$631,440
Expenses$594,202
Net Income$37,238
Open 2024 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
$360,197
Liabilities
$15,488
Net assets
$344,709
Revenue
$631,440
Expenses
$594,202
Net income
$37,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.15$3.45$6.31$5.94$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.15$3.07$4.86$4.19$0.67
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.60$0.21$2.40$7.11$6.19$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$3.80$3.07$0.73
2020Summary only. Only limited summary data is available for this year.$0.86$0.12$0.74$4.27$4.10$0.17
2019Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$4.93$4.74$0.19
2018Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$4.11$4.49$0.39
2017Summary only. Only limited summary data is available for this year.$0.92$0.15$0.76$4.01$3.92$0.09
2016Summary only. Only limited summary data is available for this year.$0.47$0.21$0.68$2.01$1.91$0.11
2015Summary only. Only limited summary data is available for this year.$0.38$0.19$0.57$2.54$2.59$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.09$0.62$2.95$2.62$0.33
2013Summary only. Only limited summary data is available for this year.$0.18$0.11$0.29$1.33$2.02$0.69
2012Summary only. Only limited summary data is available for this year.$0.11$0.87$0.98$1.99$1.52$0.47
2011Summary only. Only limited summary data is available for this year.$0.20$0.32$0.51$1.91$1.66$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$697,095
Mission and Program Overview

Mission

Helping Veterans of Foreign Wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,142$163,358▲ $77,216
Total Assets$86,142$163,358▲ $77,216
Liabilities
Accounts Payable and Accrued Expenses$12,240$16,472▲ $4,232
Total Liabilities$12,240$16,472▲ $4,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,902$146,886▲ $72,984
Total Net Assets Fund Balance$73,902$146,886▲ $72,984
Total Liabilities and Net Assets / Fund Balance$86,142$163,358▲ $77,216
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gil RikerTrustee
Mike UmsteadTrustee
Steven ConawayCommander
Richard TeeterJunior Vice Commander
Ralph M SchlaffQuartermaster
Richard YoungSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$65,837
Program Service Revenue
$1,268
Investment Income
$0
Other Revenue
$312,777
Change in Net Assets
$72,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,778
Salaries, Compensation, and Employee Benefits$33,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$259,599-$259,599
Other Salaries and Wages-$30,108-$30,108
Office Expenses-$14,179-$14,179
Payroll Taxes-$3,012-$3,012
Total Functional Expenses$0$306,898$0$306,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$206,549
Gaming Direct Expenses$172,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$65,837$65,837-$65,837
Total Events$65,837$65,837-$65,837
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 provided for review prior to submitting to IRS”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy is complete”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars 4357
EIN
38-1966897
Address
PO Box 574, Brighton, MI 48116

Signing Officer

Name
Ralph M Schlaff
Title
Quartermaster
Phone
8102299088
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
16

Preparer

Firm
Dever Ewing and Co CPAs PLLC
Address
600 E Grand River, Brighton, MI 48116
Preparer
William S Dever
Phone
8102276860
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$3 rounding”

List of other fees for services expenses Part IX line 11G

“Staff Per Job Expense 17684Repairs and Maintenance 5532Rent Building Expense 8595Sales Tax Expense 14694Wagers Tax Expense 185Bank Service Charge 1909Fundraising Expense 3013Lease Expense 272Dues and Subs 2586Insurance 6887Utilities Expense 4687Bad Debt Expense 1186License Expense 1428Supplies Expense 29063990T Expense 136811C 50”

Raw XML Appendix327 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/BOYAmt012240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016472
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Helping Veterans of Foreign Wars
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ralph M Schlaff
IRS990/BooksInCareOfDetail/PhoneNum08102299088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 574
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brighton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086142
IRS990/CashNonInterestBearingGrp/EOYAmt0163358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt065837
IRS990/CostOfGoodsSoldAmt090245
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273778
IRS990/CYOtherRevenueAmt0312777
IRS990/CYProgramServiceRevenueAmt01268
IRS990/CYRevenuesLessExpensesAmt072984
IRS990/CYSalariesCompEmpBnftPaidAmt033120
IRS990/CYTotalExpensesAmt0306898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379882
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Helping Veterans of Foreign Wars
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0259599
IRS990/FeesForServicesOtherGrp/TotalAmt0259599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph M Schlaff
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Umstead
IRS990/Form990PartVIISectionAGrp/PersonNm2Gil Riker
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Conaway
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Teeter
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt4Junior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Vice Commander
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065837
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0172782
IRS990/GamingGrossIncomeAmt0206549
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697095
IRS990/GrossRentsGrp/RealAmt0249871
IRS990/GrossSalesOfInventoryAmt0173570
IRS990/GroupExemptionNum00788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt054186
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping Veterans of Foreign Wars
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073902
IRS990/NetAssetsOrFundBalancesEOYAmt0146886
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033767
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt033767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083325
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt083325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0195685
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0195685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014179
IRS990/OfficeExpensesGrp/TotalAmt014179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030108
IRS990/OtherSalariesAndWagesGrp/TotalAmt030108
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03012
IRS990/PayrollTaxesGrp/TotalAmt03012
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0195685
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065837
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021999
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0127090
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0149089
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0172782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt034856
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0171693
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0206549
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033767
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020194
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023693
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03499
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ralph Schlaff
IRS990ScheduleG/GamingManagerServicesProvTxt0Quartermaster
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ralph M Schlaff
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 574
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Brighton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048116
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided for review prior to submitting to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is complete
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$3 rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Per Job Expense 17684Repairs and Maintenance 5532Rent Building Expense 8595Sales Tax Expense 14694Wagers Tax Expense 185Bank Service Charge 1909Fundraising Expense 3013Lease Expense 272Dues and Subs 2586Insurance 6887Utilities Expense 4687Bad Debt Expense 1186License Expense 1428Supplies Expense 29063990T Expense 136811C 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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