Civic Intelligence

Veterans of Foreign Wars of the Us Dept of Michigan Auxiliary

990EZ • Fiscal year 2014 • EIN 38-2675955

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

PO Box 6244Traverse City, MI 49696-6244

(231) 941-3482

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

14th percentile

-25%

Higher net margin than 14% 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

27th percentile

-6.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$29,086

Down $2,001 (-6.4%) from 2013

Net Assets

Down

$29,086

Down $2,001 (-6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$7,991

Down $1,855 (-19%) from 2013

Expenses

Down

$9,992

Down $3,893 (-28%) from 2013

Net Income

Up

-$2,001

Up $2,038 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,120Liabilities 2011: $02011Assets 2012: $35,126Liabilities 2012: $02012Assets 2013: $31,087Liabilities 2013: $0Net Assets 2013: $31,0872013Assets 2014: $29,086Liabilities 2014: $0Net Assets 2014: $29,0862014Assets 2015: $25,183Liabilities 2015: $02015Assets 2016: $22,753Liabilities 2016: $0Net Assets 2016: $22,7532016Assets 2017: $22,094Net Assets 2017: $22,0942017

Highlighted filing

2014

Assets$29,086
Liabilities$0
Net Assets$29,086

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $30,073Expenses 2011: $25,549Net Income 2011: $4,5242011Revenue 2012: $15,961Expenses 2012: $20,955Net Income 2012: -$4,9942012Revenue 2013: $9,846Expenses 2013: $13,885Net Income 2013: -$4,0392013Revenue 2014: $7,991Expenses 2014: $9,992Net Income 2014: -$2,0012014Revenue 2015: $8,918Expenses 2015: $12,821Net Income 2015: -$3,9032015Revenue 2016: $10,224Expenses 2016: $12,654Net Income 2016: -$2,4302016Revenue 2017: $19,369Expenses 2017: $20,028Net Income 2017: -$6592017

Highlighted filing

2014

Revenue$7,991
Expenses$9,992
Net Income-$2,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$11,444
Mission and Program Overview

Mission

To assist the posts and members of the VFW.

Program Services

DescriptionGrantsExpenses
Gifts to needy individuals, volunteer appreciation, expenses related to fundraising.$3,323$5,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelia PickardPresidentPT$0--
Patricia MillerSr V.PresPT$0--
Olive PickardJr V.PresPT$0--
Sue ChamplinTreasurerPT$0--
Barbara McCafferySecretaryPT$0--
Flo VolkeningTrusteePT$0--
Gloria JankaChaplainPT$0--
Kelly HinesConductressPT$0--
Filing and Contact Details

Filer

EIN
38-2675955
Phone
2319413482

Signing Officer

Name
Sue Champlin
Title
Treasurer
Phone
2319413482
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly White EA
Phone
2313577866
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 246

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 991

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 397

Form 990-EZ, Part I, Line 16, Other Expenses

Registration Fees 315

Form 990-EZ, Part I, Line 16, Other Expenses

Dues to national/state 2,243

Form 990-EZ, Part I, Line 16, Other Expenses

Memorial flags 180

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/BenefitsPaidToOrForMembersAmt025
IRS990EZ/BooksInCareOfDetail/PersonNm0Sue Champlin
IRS990EZ/BooksInCareOfDetail/PhoneNum02319413482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101276 W River Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01524
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029086
IRS990EZ/FundraisingGrossIncomeAmt07175
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03323
IRS990EZ/GrossReceiptsAmt011444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03461
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelia Pickard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Olive Pickard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Champlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara McCaffery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Flo Volkening
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gloria Janka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr V.Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr V.Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Conductress
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist the posts and members of the VFW.
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts to needy individuals, volunteer appreciation, expenses related to fundraising.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03453
IRS990EZ/SpecialEventsNetIncomeLossAmt03722
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09992
IRS990EZ/TotalProgramServiceExpensesAmt05901
IRS990EZ/TotalRevenueAmt07991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues to national/state 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memorial flags 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Champlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02319413482
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ladies Auxiliary to Veterans of Foreign Wars - Post 2780
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0382675955
ReturnHeader/Filer/PhoneNum02319413482
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6244
ReturnHeader/Filer/USAddress/City0Traverse City
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0496966244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cherryland Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10812 South Garfield Ave Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049686
ReturnHeader/PreparerPersonGrp/PhoneNum02313577866
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly White EA
ReturnHeader/ReturnTs02014-10-01T05:18:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits