Civic Intelligence

Veterans of Foreign Wars of the Us Dept of Michigan Auxiliary

990EZ • Fiscal year 2012 • EIN 38-2638785

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

9474 Lapeer Rd48423
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,473

Up $73 (+0.3%) from 2011

Net Assets

Up

$26,473

Up $73 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$24,110

Up $12,152 (+102%) from 2011

Expenses

Up

$24,037

Up $17,653 (+277%) from 2011

Net Income

Down

$73

Down $5,501 (-99%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$26,473
Liabilities$0
Net Assets$26,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,110
Expenses$24,037
Net Income$73
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-2638785
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08635
IRS990EZ/CashSavingsAndInvestments/EOY08708
IRS990EZ/ContributionsGiftsGrantsEtc015354
IRS990EZ/CostOfGoodsSold01791
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear073
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome05218
IRS990EZ/GroProfitLossSalesOfInventory04273
IRS990EZ/GrossReceipts030266
IRS990EZ/GrossSalesOfInventory06064
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03630
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026400
IRS990EZ/NetAssetsOrFundBalancesBOY026400
IRS990EZ/NetAssetsOrFundBalances/EOY026473
IRS990EZ/NetAssetsOrFundBalancesEOY026473
IRS990EZ/OccupancyRentUtilitiesAndMaint018406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109180 CHATWELL CLUB APT 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223108 CHARTER OAKS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138174 KENSINGTON BLVD APT 797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
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/OtherExpensesTotal03314
IRS990EZ/PrimaryExemptPurpose0AUX
IRS990EZ/PrintingPublicationsPostage02092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO VFW 4087 VFW LADIES NATL VA HOSPITALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04365
IRS990EZ/SpecialEventsNetIncomeLoss0853
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/BOY026400
IRS990EZ/TotalAssets/EOY026473
IRS990EZ/TotalExpenses024037
IRS990EZ/TotalRevenue024110
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0366
IRS990ScheduleA/GrossInvestmentIncome170/Total0626
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94880
IRS990ScheduleA/PublicSupportTotal1700114729
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018984
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06830
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020354
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040649
IRS990ScheduleA/Total170/Total0114729
IRS990ScheduleA/TotalSupport0115355
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years033549
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total033549
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES FEE 3314
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPT 17765 17765
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description 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/DateSigned02012-09-24
ReturnHeader/Officer/Name0ALMA GAY
ReturnHeader/Officer/Phone08106534074
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUSSELMAN TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103364 N BELSAY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048506
ReturnHeader/Preparer/Name0Denise M Musselman
ReturnHeader/Preparer/Phone08107361667
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T13:09:14-04:00

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