Civic Intelligence

4573 VFW Aux

990EZ • Fiscal year 2014 • EIN 38-2675926

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

310 Bank StreetIshpeming, MI 49849

(906) 486-4856

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,511

Down $3,714 (-23%) from 2013

Net Assets

Down

$12,511

Down $3,714 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$5,832

Down $576 (-9.0%) from 2013

Expenses

Up

$9,546

Up $2,724 (+40%) from 2013

Net Income

Down

-$3,714

Down $3,300 (-797%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $27,358Net Assets 2010: $27,3582010Assets 2012: $16,639Liabilities 2012: $0Net Assets 2012: $16,6392012Assets 2013: $16,225Liabilities 2013: $0Net Assets 2013: $16,2252013Assets 2014: $12,511Liabilities 2014: $0Net Assets 2014: $12,5112014Assets 2015: $14,761Liabilities 2015: $0Net Assets 2015: $14,7612015Assets 2016: $26,682Liabilities 2016: $0Net Assets 2016: $26,6822016Assets 2017: $24,962Liabilities 2017: $0Net Assets 2017: $24,9622017

Highlighted filing

2014

Assets$12,511
Liabilities$0
Net Assets$12,511

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $25,845Expenses 2010: $43,463Net Income 2010: -$17,6182010Expenses 2012: $5,2672012Revenue 2013: $6,408Expenses 2013: $6,822Net Income 2013: -$4142013Revenue 2014: $5,832Expenses 2014: $9,546Net Income 2014: -$3,7142014Revenue 2015: $11,097Expenses 2015: $8,847Net Income 2015: $2,2502015Revenue 2016: $16,618Expenses 2016: $4,697Net Income 2016: $11,9212016Revenue 2017: $4,139Expenses 2017: $5,859Net Income 2017: -$1,7202017

Highlighted filing

2014

Revenue$5,832
Expenses$9,546
Net Income-$3,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,832
Mission and Program Overview

Mission

Support veterans organizations

Program Services

DescriptionGrantsExpenses
GRANTS TO VARIOUS VETERANS & COMMUNITY ORGANIZATIONS--
CANCER INSURANCE PAID FROM MEMBERS DUES--
FUNDS TRANSFERED TO VFW POST #4573 FOR OCCUPANCY--
PATRIOTIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SCHWANKEPresidentPT$0--
LEONA KRELLWITZV Pres.-$0--
LEONA KRELLWITZSecretaryPT$0--
SHEILA KJELLMANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
38-2675926
Phone
9064864856

Signing Officer

Name
Sheila Kjellman
Title
Treasurer
Phone
9064864856
Signed
2015-05-12

Preparer

Preparer
Peter J Gadzinski
Phone
9064855384
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RECOUP BANK FEES 620.

Form 990EZ, Part I, Line 16

Veteran & comunity programs 2348. Supplies 1204. Patriotic programs & vets ads convention fee accounting 342. Fees 517. Xmas party dues to state org 218. Bond 30. Member canser insurance 350.

Form 990, Part III, Line 4D

Veterans picnics & dinners patriotic

Form 990, Part IX, Line 24F

Bingo fund out of balance

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA KJELLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09064854207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10636 S PINE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ISHPEMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3714
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012511
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04645
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05832
IRS990EZ/GroupExemptionNum05079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0567
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012511
IRS990EZ/OccupancyRentUtltsAndMaintAmt04537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SCHWANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONA KRELLWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONA KRELLWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA KJELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05009
IRS990EZ/OtherRevenueTotalAmt0620
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO VARIOUS VETERANS & COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CANCER INSURANCE PAID FROM MEMBERS DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS TRANSFERED TO VFW POST #4573 FOR OCCUPANCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PATRIOTIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09546
IRS990EZ/TotalRevenueAmt05832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt085332
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt050400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0135732
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0157860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt095555
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt066950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0162505
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04645
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019628
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010250
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09378
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01250
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOUP BANK FEES 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERAN & COMUNITY PROGRAMS 2348. SUPPLIES 1204. PATRIOTIC PROGRAMS & VETS ADS CONVENTION FEE ACCOUNTING 342. FEES 517. XMAS PARTY DUES TO STATE ORG 218. BOND 30. MEMBER CANSER INSURANCE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERANS PICNICS & DINNERS PATRIOTIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BINGO FUND OUT OF BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA KJELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064864856
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS OF U S DEPT OF MICHIGAN LADIES AUXILIARY 4573 VFW
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0382675926
ReturnHeader/Filer/PhoneNum09064864856
ReturnHeader/Filer/USAddress/AddressLine10310 BANK STREET
ReturnHeader/Filer/USAddress/City0ISHPEMING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gadzinski & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ishpeming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0498491804
ReturnHeader/PreparerPersonGrp/PhoneNum09064855384
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J GADZINSKI
ReturnHeader/ReturnTs02015-05-12T12:45:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings