Civic Intelligence

Davison Auxiliary Post 4087 VFW

EIN 38-2638785 • Davison, MI

9474 Lapeer RdDavison, MI 48423
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$27,782

Up $1,309 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$27,782

Up $1,309 (+4.9%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$14,898

Down $9,212 (-38%) from 2012

Expenses

Down

$13,589

Down $10,448 (-43%) from 2012

Net Income

Up

$1,309

Up $1,236 (+1693%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2010: $20,826Net Assets 2010: $20,8262010Assets 2011: $26,400Liabilities 2011: $0Net Assets 2011: $26,4002011Assets 2012: $26,473Liabilities 2012: $0Net Assets 2012: $26,4732012Assets 2013: $27,782Liabilities 2013: $0Net Assets 2013: $27,7822013

Highlighted filing

2013

Assets$27,782
Liabilities$0
Net Assets$27,782
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0Revenue 2010: $28,812Expenses 2010: $27,423Net Income 2010: $1,3892010Revenue 2011: $11,958Expenses 2011: $6,384Net Income 2011: $5,5742011Revenue 2012: $24,110Expenses 2012: $24,037Net Income 2012: $732012Revenue 2013: $14,898Expenses 2013: $13,589Net Income 2013: $1,3092013

Highlighted filing

2013

Revenue$14,898
Expenses$13,589
Net Income$1,309
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,782
Liabilities
$0
Net assets
$27,782
Revenue
$14,898
Expenses
$13,589
Net income
$1,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$14.9$13.6$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$24.1$24.0$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.00$26.4$12.0$6.38$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$28.8$27.4$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-2638785
Raw XML Appendix139 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
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IRS990EZ/CashSavingsAndInvestments/BOY08708
IRS990EZ/CashSavingsAndInvestments/EOY010017
IRS990EZ/ContributionsGiftsGrantsEtc07181
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01309
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07523
IRS990EZ/GamingGrossIncome01120
IRS990EZ/GrossReceipts019470
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03646
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026473
IRS990EZ/NetAssetsOrFundBalancesBOY026473
IRS990EZ/NetAssetsOrFundBalances/EOY027782
IRS990EZ/NetAssetsOrFundBalancesEOY027782
IRS990EZ/OccupancyRentUtilitiesAndMaint04721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY MCCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALMA GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGUERITE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA HARBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SR VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3JR VICE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017765
IRS990EZ/OtherAssetsTotal/EOY017765
IRS990EZ/OtherExpensesTotal06166
IRS990EZ/PrimaryExemptPurpose0AUX
IRS990EZ/PrintingPublicationsPostage02477
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO VFW 4087 VFW LADIES NATL VA HOSPITALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04572
IRS990EZ/SpecialEventsNetIncomeLoss04071
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 645
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048423
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALMA GAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106534074
IRS990EZ/TotalAssets/BOY026473
IRS990EZ/TotalAssets/EOY027782
IRS990EZ/TotalExpenses013589
IRS990EZ/TotalRevenue014898
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027912
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0130
IRS990ScheduleA/GrossInvestmentIncome170/Total0260
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal170084907
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010827
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018984
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06830
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020354
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027912
IRS990ScheduleA/Total170/Total084907
IRS990ScheduleA/TotalSupport085167
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES FEE 3,184 SUPPLIES 2,982
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPT 17,765 17,765
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382638785
ReturnHeader/Filer/Name/BusinessNameLine10DAVISON AUXILIARY POST 4087 VFW
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine109474 LAPEER RD
ReturnHeader/Filer/USAddress/City0DAVISON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048423
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0ALMA GAY
ReturnHeader/Officer/Phone08106534074
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/EIN0611652035
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Musselman Tax and Bookkeeping Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103364 N Belsay Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flint
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048506
ReturnHeader/Preparer/Name0Denise M Musselman RTRP
ReturnHeader/Preparer/Phone08107361667
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T20:31:38-04:00

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