Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2018 • EIN 38-6090502

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

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

85th percentile

0.12x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

188%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$70,846

Down $22,121 (-24%) from 2017

Net Assets

Down

$62,346

Down $22,098 (-26%) from 2017

Liabilities

Down

$8,500

Down $23 (-0.3%) from 2017

Revenue

Up

$79,973

Up $52,225 (+188%) from 2017

Expenses

Down

$68,387

Down $11,001 (-14%) from 2017

Net Income

Up

$11,586

Up $63,226 (+122%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$70,846
Liabilities$8,500
Net Assets$62,346

Operations Trend

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

2018

Revenue$79,973
Expenses$68,387
Net Income$11,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$165,826
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
Savings and Temporary Cash Investments$1,356$129,249▲ $127,893
Rtn Earn Endowment Incm Other Fnds$84,444$62,346▼ $22,098
Cash and Non-Interest-Bearing Accounts$1,989$2,683▲ $694
Land, Buildings, and Equipment, Net$89,622$-61,086▼ $150,708
Total Assets$92,967$70,846▼ $22,121
Liabilities
Unsecured Notes Loans Payable$8,500$8,500→ $0
Other Liabilities$23--
Total Liabilities$8,523$8,500▼ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,444$62,346▼ $22,098
Total Liabilities and Net Assets / Fund Balance$92,967$70,846▼ $22,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$194,010-$194,010
Buildings$-255,096$218,081$-37,015
Compensation and Service Providers

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
$4,501
Program Service Revenue
$0
Investment Income
$57,373
Other Revenue
$18,099
All Other Contributions
$3,948
Change in Net Assets
$11,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,387
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---$10,854
Depreciation Depletion---$4,069
Insurance---$3,822
Fees for Services Accounting---$3,595
Other Expenses---$3,122
Occupancy---$400
Office Expenses---$123
Conferences and Meetings---$30
Information Technology---$15
Total Functional Expenses$0$0$0$68,387
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
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
2018-09-17
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

Utilities - canteen only 2,314 0 0 utilities - natural gas 1,526 0 0 repairs and maintenance 1,450 0 0 utilities - phone and int 1,300 0 0 security system 1,100 0 0 cost of goods sold 754 0 0 utilities - water sewer 752 0 0 contributions / sponsorsh 400 0 0 utilities - waste disposa 376 0 0 licenses - canteen 200 0 0 raffle/gaming licenses 200 0 0 credit card processing fe 150 0 0 supplies 135 0 0 freight/postage 120 0 0 bank charges 45 0 0 outside labor 32 0 0 total 10,854 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 7,512

Raw XML Appendix317 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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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
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0143196
IRS990/GrossReceiptsAmt0165826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0-61086
IRS990/LandBldgEquipCostOrOtherBssAmt0156995
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085853
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0553
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES - CANTEEN ONLY 2,314 0 0 UTILITIES - NATURAL GAS 1,526 0 0 REPAIRS AND MAINTENANCE 1,450 0 0 UTILITIES - PHONE AND INT 1,300 0 0 SECURITY SYSTEM 1,100 0 0 COST OF GOODS SOLD 754 0 0 UTILITIES - WATER SEWER 752 0 0 CONTRIBUTIONS / SPONSORSH 400 0 0 UTILITIES - WASTE DISPOSA 376 0 0 LICENSES - CANTEEN 200 0 0 RAFFLE/GAMING LICENSES 200 0 0 CREDIT CARD PROCESSING FE 150 0 0 SUPPLIES 135 0 0 FREIGHT/POSTAGE 120 0 0 BANK CHARGES 45 0 0 OUTSIDE LABOR 32 0 0 TOTAL 10,854 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 7,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480713704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AF9D2DDE9DAA3F4FDBC08ED341D560BBE8AE20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272654439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 LAPEER RD 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ORION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048360
ReturnHeader/PreparerPersonGrp/PhoneNum02486936222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W EDWARDS
ReturnHeader/ReturnTs02018-09-17T14:48:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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