Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2017 • EIN 38-6090502

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization Profile
630 E 11 Mile RdMadison Heights, MI 48071-3704

(313) 402-5486

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-186%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$92,967

Down $46,056 (-33%) from 2016

Net Assets

Down

$84,444

Down $54,534 (-39%) from 2016

Liabilities

Up

$8,523

Up $8,478 (+18840%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$27,748

Down $29,532 (-52%) from 2016

Expenses

Down

$79,388

Down $21,115 (-21%) from 2016

Net Income

Down

-$51,640

Down $8,417 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2016: $139,023Liabilities 2016: $45Net Assets 2016: $138,9782016Assets 2017: $92,967Liabilities 2017: $8,523Net Assets 2017: $84,4442017Assets 2018: $70,846Liabilities 2018: $8,500Net Assets 2018: $62,3462018Assets 2019: $65,233Liabilities 2019: $0Net Assets 2019: $65,2332019Assets 2020: $58,961Liabilities 2020: $0Net Assets 2020: $58,9612020Assets 2021: $50,910Liabilities 2021: $0Net Assets 2021: $50,9102021Assets 2022: $39,758Liabilities 2022: $0Net Assets 2022: $39,7582022Assets 2023: $31,565Liabilities 2023: $0Net Assets 2023: $31,5652023Assets 2025: $14,222Liabilities 2025: $0Net Assets 2025: $14,2222025

Highlighted filing

2017

Assets$92,967
Liabilities$8,523
Net Assets$84,444
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $57,280Expenses 2016: $100,503Net Income 2016: -$43,2232016Revenue 2017: $27,748Expenses 2017: $79,388Net Income 2017: -$51,6402017Revenue 2018: $79,973Expenses 2018: $68,387Net Income 2018: $11,5862018Revenue 2019: $11,619Expenses 2019: $17,255Net Income 2019: -$5,6362019Revenue 2020: $11,188Expenses 2020: $17,460Net Income 2020: -$6,2722020Revenue 2021: $812Expenses 2021: $8,864Net Income 2021: -$8,0522021Revenue 2022: $708Expenses 2022: $11,861Net Income 2022: -$11,1532022Revenue 2023: $1,723Expenses 2023: $9,916Net Income 2023: -$8,1932023Revenue 2025: $630Expenses 2025: $8,678Net Income 2025: -$8,0482025

Highlighted filing

2017

Revenue$27,748
Expenses$79,388
Net Income-$51,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$27,748
Mission and Program Overview

Mission

To foster camaraderie among united states veterans of overseas conflicts. To serve our veterans, the military, and our communities. To advocate on behalf of all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,135$89,622▼ $7,513
Rtn Earn Endowment Incm Other Fnds$138,978$84,444▼ $54,534
Cash and Non-Interest-Bearing Accounts$1,098$1,989▲ $891
Savings and Temporary Cash Investments$40,790$1,356▼ $39,434
Total Assets$139,023$92,967▼ $46,056
Liabilities
Unsecured Notes Loans Payable-$8,500-
Other Liabilities$45$23▼ $22
Total Liabilities$45$8,523▲ $8,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,978$84,444▼ $54,534
Total Liabilities and Net Assets / Fund Balance$139,023$92,967▼ $46,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300,491-$300,491
Buildings$-104,388$210,569$106,181
Land$104,088-$104,088
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Michael D SimpsonTrustee
Stephen J LemelinTrustee
Thomas H CoombeTrustee
William E GambillChaplain
Miguel GonzalesCommander
Nicholas G LuxonJr. Vice COM
Kelly M HartbargerJudge Advoca
Mario a CamposQuartermaste
Michael D FrancisService Offi
Sean D FlemingSr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$24,739
All Other Contributions
$2,447
Change in Net Assets
$-51,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$33,578
Depreciation Depletion---$7,513
Insurance---$6,558
Other Expenses---$6,470
Fees for Services Accounting---$2,870
Office Expenses---$653
Advertising---$57
Conferences and Meetings---$50
Total Functional Expenses$0$0$0$79,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P R Taxes Payable$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paul Hornadaygiles-everingham Post
EIN
38-6090502
Address
630 E 11 MILE RD, MADISON HEIGHTS, MI 48071-3704
Doing Business As
Vfw Post 1407

Signing Officer

Name
Mario a Campos
Title
Quartermaster
Phone
3134025486
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario a Campos
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Padgett Business Services
Address
1520 LAPEER RD 211, LAKE ORION, MI 48360
Preparer
Bruce W Edwards
Phone
2486936222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“YES”

Form 990, Part IX, Line 24E

“Cost of goods sold 6,115 0 0 event costs 5,088 0 0 building repairs & mainte 4,556 0 0 utilities - natural gas 2,726 0 0 utilities - electricty 2,365 0 0 utilities - water sewer 2,214 0 0 utilities - canteen only 2,183 0 0 utilities - phone and int 2,149 0 0 utilities - waste disposa 1,201 0 0 supplies 972 0 0 miscellaneous 892 0 0 dues and subscriptions 879 0 0 contributions / sponsorsh 800 0 0 security system 372 0 0 credit card processing fe 296 0 0 freight/postage 291 0 0 licenses - canteen 267 0 0 raffle/gaming licenses 125 0 0 bank charges 65 0 0 continuing ed training 22 0 0 total 33,578 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,513”

Raw XML Appendix310 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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IRS990/ActivityOrMissionDesc0TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY, AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS.
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IRS990/BooksInCareOfDetail/PhoneNum03134025486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 E ELEVEN MILE RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0630 E ELEVEN MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON HEIGHTS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN J LEMELIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM E GAMBILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY M HARTBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL D SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS H COOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIGUEL GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS G LUXON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO A CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN D FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL D FRANCIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR. VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt7QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERVICE OFFI
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/TotalAmt06558
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0421138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089622
IRS990/LandBldgEquipCostOrOtherBssAmt0510760
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0487
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03752
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03752
IRS990/MissionDesc0TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY, AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138978
IRS990/NetAssetsOrFundBalancesEOYAmt084444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1RAFFLE / GAMING WINNING P
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
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IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherExpensesGrp/TotalAmt26827
IRS990/OtherExpensesGrp/TotalAmt36470
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IRS990/OtherRevenueMiscGrp/Desc0BAR & KITCHEN - MEMBERS ONLY
IRS990/OtherRevenueMiscGrp/Desc1LARGE RAFFLES
IRS990/OtherRevenueMiscGrp/Desc2HALL RENTAL
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P R TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 6,115 0 0 EVENT COSTS 5,088 0 0 BUILDING REPAIRS & MAINTE 4,556 0 0 UTILITIES - NATURAL GAS 2,726 0 0 UTILITIES - ELECTRICTY 2,365 0 0 UTILITIES - WATER SEWER 2,214 0 0 UTILITIES - CANTEEN ONLY 2,183 0 0 UTILITIES - PHONE AND INT 2,149 0 0 UTILITIES - WASTE DISPOSA 1,201 0 0 SUPPLIES 972 0 0 MISCELLANEOUS 892 0 0 DUES AND SUBSCRIPTIONS 879 0 0 CONTRIBUTIONS / SPONSORSH 800 0 0 SECURITY SYSTEM 372 0 0 CREDIT CARD PROCESSING FE 296 0 0 FREIGHT/POSTAGE 291 0 0 LICENSES - CANTEEN 267 0 0 RAFFLE/GAMING LICENSES 125 0 0 BANK CHARGES 65 0 0 CONTINUING ED TRAINING 22 0 0 TOTAL 33,578 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 7,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08523
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027748
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092967
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO A CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134025486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL HORNADAYGILES-EVERINGHAM POST
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0386090502
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 E 11 MILE RD
ReturnHeader/Filer/USAddress/CityNm0MADISON HEIGHTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 LAPEER RD 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ORION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048360
ReturnHeader/PreparerPersonGrp/PhoneNum02486936222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W EDWARDS
ReturnHeader/ReturnTs02017-09-19T11:24:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,967
Liabilities
$8,523
Net assets
$84,444
Revenue
$27,748
Expenses
$79,388
Net income
-$51,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.01$0.09$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.02$0.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.01$0.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.01$0.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.11$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.12$0.17$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.09$0.62$0.80$0.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.28$0.79$0.52
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.57$1.01$0.43