Civic Intelligence

Veterans of Foreign Wars of the Us Dept of Michigan Auxiliary

990EZ • Fiscal year 2013 • EIN 38-2638785

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 30, 2013

Organization Profile
9474 Lapeer RdDavison, MI 48423
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,782

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

Net Assets

Up

$27,782

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th 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

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

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

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$14,898
Expenses$13,589
Net Income$1,309
Open 2013 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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