Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990EZ • Fiscal year 2016 • EIN 38-2034428

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

2900 Connon StreetAlpena, MI 49707

(989) 356-4350

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,360

Down $12,128 (-25%) from 2015

Net Assets

Down

$37,360

Down $12,128 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$81,710

Up $14,006 (+21%) from 2015

Expenses

Down

$54,102

Down $3,215 (-5.6%) from 2015

Net Income

Up

$27,608

Up $17,221 (+166%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $87,839Liabilities 2010: $0Net Assets 2010: $87,8392010Assets 2011: $79,502Liabilities 2011: $0Net Assets 2011: $79,5022011Assets 2012: $63,453Liabilities 2012: $0Net Assets 2012: $63,4532012Assets 2013: $50,675Liabilities 2013: $0Net Assets 2013: $50,6752013Assets 2014: $56,002Liabilities 2014: $0Net Assets 2014: $56,0022014Assets 2015: $49,488Liabilities 2015: $0Net Assets 2015: $49,4882015Assets 2016: $37,360Liabilities 2016: $0Net Assets 2016: $37,3602016Assets 2017: $61,705Liabilities 2017: $0Net Assets 2017: $61,7052017Assets 2018: $69,771Liabilities 2018: $0Net Assets 2018: $69,7712018Assets 2019: $75,481Liabilities 2019: $0Net Assets 2019: $75,4812019Assets 2020: $113,581Liabilities 2020: $0Net Assets 2020: $113,5812020Assets 2021: $86,792Liabilities 2021: $0Net Assets 2021: $86,7922021Assets 2022: $131,223Liabilities 2022: $0Net Assets 2022: $131,2232022Assets 2023: $110,723Liabilities 2023: $0Net Assets 2023: $110,7232023Assets 2024: $127,888Liabilities 2024: $0Net Assets 2024: $127,8882024

Highlighted filing

2016

Assets$37,360
Liabilities$0
Net Assets$37,360

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $71,2272010Revenue 2011: $88,650Expenses 2011: $66,464Net Income 2011: $22,1862011Expenses 2012: $65,5712012Revenue 2013: $52,487Expenses 2013: $59,940Net Income 2013: -$7,4532013Revenue 2014: $65,768Expenses 2014: $60,627Net Income 2014: $5,1412014Revenue 2015: $67,704Expenses 2015: $57,317Net Income 2015: $10,3872015Revenue 2016: $81,710Expenses 2016: $54,102Net Income 2016: $27,6082016Revenue 2017: $90,018Expenses 2017: $65,673Net Income 2017: $24,3452017Revenue 2018: $62,399Expenses 2018: $54,333Net Income 2018: $8,0662018Revenue 2019: $59,641Expenses 2019: $53,630Net Income 2019: $6,0112019Revenue 2020: $87,097Expenses 2020: $46,023Net Income 2020: $41,0742020Revenue 2021: $96,082Expenses 2021: $95,869Net Income 2021: $2132021Revenue 2022: $128,049Expenses 2022: $83,618Net Income 2022: $44,4312022Revenue 2023: $106,721Expenses 2023: $61,231Net Income 2023: $45,4902023Revenue 2024: $76,898Expenses 2024: $82,056Net Income 2024: -$5,1582024

Highlighted filing

2016

Revenue$81,710
Expenses$54,102
Net Income$27,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$146,495
Mission and Program Overview

Mission

501 C 19

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF PAST OR PRESENT MEMBERS OF THE ARMED FORCES CREATED TO CONDUCT ACTIVITIES THAT FORM THE BASIS OF THE ORGANIZATIONS EXEMPTION FROM TAX--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB CUMMINGSTrustee 3-$0--
LOUIS DUDUSSr Vice CommPT$0--
KATHLEEN MELVILLE HALLJr Vice CommPT$0--
KEN DUPUISPost AdvocatePT$0--
LARRY MARCHLEWSKIAdjutantPT$0--
GAURDEN SMITHTrustee 2-$0--
JOE MOUTHAANTrustee 1-$0--
JEREMIAH SHIELDSQuartermasterPT$0--
RICHARD PLATERPost CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 2496
EIN
38-2034428
Address
2900 CONNON STREET, ALPENA, MI 49707

Signing Officer

Name
Jeremiah Shields
Title
Quartermaster
Phone
9893564350
Signed
2017-11-01
Discuss with paid preparer
No

Preparer

Firm
Double J Inc Dba Thunder Bay Acct
Address
1400 US 23 SOUTH, ALPENA, MI 49707
Preparer
Lisa a Medina
Phone
9893563222
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

AMOUNT 100

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,227affiliate pymts 1,096casual labor 150liability insurance 4,912snowplowing 2,455repairs and maint. 3,178post supplies 500laundry expense 817state filing fees 110post payroll taxes 1,510

Other changes in net assets or fund balances Part I line 20

Description amountchanges in prior yr net assets (26,854)

Description of other assets Part II line 24

Category beginning of year end of yearequipment 3,922 3,205

Raw XML Appendix164 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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IRS990EZ/BenefitsPaidToOrForMembersAmt082
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMIAH SHIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09893564350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 CONNON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023011
IRS990EZ/CostOfGoodsSoldAmt064785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02040
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037360
IRS990EZ/FundraisingGrossIncomeAmt03220
IRS990EZ/GamingGrossIncomeAmt012100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036082
IRS990EZ/GrossReceiptsAmt0146495
IRS990EZ/GrossSalesOfInventoryAmt0100867
IRS990EZ/GroupExemptionNum00788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017747
IRS990EZ/LandAndBuildingsGrp/EOYAmt016237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01767
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037360
IRS990EZ/OccupancyRentUtltsAndMaintAmt023448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt830.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS DUDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MELVILLE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY MARCHLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAURDEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE MOUTHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMIAH SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD PLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3POST ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8POST COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03205
IRS990EZ/OtherChangesInNetAssetsAmt0-26854
IRS990EZ/OtherExpensesTotalAmt016955
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501 C 19
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramServiceRevenueAmt05530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF PAST OR PRESENT MEMBERS OF THE ARMED FORCES CREATED TO CONDUCT ACTIVITIES THAT FORM THE BASIS OF THE ORGANIZATIONS EXEMPTION FROM TAX
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010746
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt015320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054102
IRS990EZ/TotalRevenueAmt081710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,227AFFILIATE PYMTS 1,096CASUAL LABOR 150LIABILITY INSURANCE 4,912SNOWPLOWING 2,455REPAIRS AND MAINT. 3,178POST SUPPLIES 500LAUNDRY EXPENSE 817STATE FILING FEES 110POST PAYROLL TAXES 1,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGES IN PRIOR YR NET ASSETS (26,854)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3,922 3,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMIAH SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893564350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 2496
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0382034428
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 CONNON STREET
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0947E93DD142684E665F1488243AD4D89880A6474
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0947E93DD142684E665F1488243AD4D89880A6474
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03803762017317egtmt32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.26.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382887002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUBLE J INC DBA THUNDER BAY ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 US 23 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893563222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A MEDINA
ReturnHeader/ReturnTs02017-11-10T10:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.77$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.07$0.61$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.28$0.84$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.96$0.96$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.87$0.46$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.60$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.90$0.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.82$0.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.66$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.52$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.66
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.89$0.66$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.71