Civic Intelligence

Veterans of Foreign Ways Dept of Michigan

990EZ • Fiscal year 2021 • EIN 38-6090508

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2021

Organization ProfileN/A
125 E McHATTE STREETSouth Lyon, MI 48178

(810) 225-9955

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$42,993

Up $42,993 from 2015

Net Assets

Up

$42,993

Up $42,993 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$136,975

Up $100,114 (+272%) from 2015

Expenses

Up

$118,155

Up $92,639 (+363%) from 2015

Net Income

Up

$18,820

Up $7,475 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $93,906Liabilities 2011: $0Net Assets 2011: $93,9062011Assets 2012: $136,586Liabilities 2012: $0Net Assets 2012: $136,5862012Assets 2013: $196,446Liabilities 2013: $0Net Assets 2013: $196,4462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2021: $42,993Liabilities 2021: $0Net Assets 2021: $42,9932021Assets 2021: $42,993Liabilities 2021: $0Net Assets 2021: $42,9932021Assets 2022: $50,518Liabilities 2022: $1,096Net Assets 2022: $49,4222022Assets 2025: $99,967Liabilities 2025: $0Net Assets 2025: $99,9672025

Highlighted filing

2021

Assets$42,993
Liabilities$0
Net Assets$42,993
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $39,531Expenses 2011: $66,170Net Income 2011: -$26,6392011Expenses 2012: $10,0912012Revenue 2013: $47,963Expenses 2013: $19,813Net Income 2013: $28,1502013Revenue 2014: $5,000Expenses 2014: $2Net Income 2014: $4,9982014Revenue 2015: $36,861Expenses 2015: $25,516Net Income 2015: $11,3452015Revenue 2021: $136,975Expenses 2021: $118,155Net Income 2021: $18,8202021Revenue 2021: $136,975Expenses 2021: $118,155Net Income 2021: $18,8202021Revenue 2022: $121,391Expenses 2022: $114,962Net Income 2022: $6,4292022Revenue 2025: $248,111Expenses 2025: $230,426Net Income 2025: $17,6852025

Highlighted filing

2021

Revenue$136,975
Expenses$118,155
Net Income$18,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2021
Return Version
2020v4.1
Gross Receipts
$152,632
Mission and Program Overview

Mission

To do all things necessary and essential to carry-on the activities, rehabilition, welfare and social work of the post, including the establishment and operation of recreation rooms and club facilities for the use and comfort of the members and auxiliary and other veterans.

VETERANS SERVICES

Program Services

DescriptionGrantsExpenses
NON PROFIT--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL STENCELQuartermaster-$0--
Filing and Contact Details

Filer

Filer Name
VFW Post 1224
EIN
38-6090508
Address
125 E McHATTE STREET, South Lyon, MI 48178

Signing Officer

Name
Carl Stencel
Title
Quartermaster
Signed
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Hennessey CPA
Address
704 S OLD US 23, Brighton, MI 48114
Preparer
Sandra Hennessey CPA
Phone
8102259955
Supplemental Narrative

Additional Explanations

Amended return information

“Taxpayer amending return to recognize employee retention tax credit”

Description of other revenue Part I line 8

“Description AmountCANTENA 69,165”

Description of other expenses Part I line 16

“Description AmountBar Expense 50,152”

Raw XML Appendix126 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL STENCEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08102259955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 E MCHATTIE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Lyon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018820
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042993
IRS990EZ/GamingGrossIncomeAmt028364
IRS990EZ/GrossReceiptsAmt0152632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035098
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042993
IRS990EZ/OccupancyRentUtltsAndMaintAmt042838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL STENCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050152
IRS990EZ/OtherRevenueTotalAmt069165
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015657
IRS990EZ/SpecialEventsNetIncomeLossAmt012707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118155
IRS990EZ/TotalRevenueAmt0136975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028364
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028364
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARL STENCEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0125 E MCHATTIE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0South Lyon
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048178
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER AMENDING RETURN TO RECOGNIZE EMPLOYEE RETENTION TAX CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCANTENA 69,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBar Expense 50,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL STENCEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW Post 1224
ReturnHeader/Filer/BusinessNameControlTxt0VFWP
ReturnHeader/Filer/EIN0386090508
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E McHATTE STREET
ReturnHeader/Filer/USAddress/CityNm0South Lyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270273165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 S OLD US 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08102259955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Hennessey CPA
ReturnHeader/ReturnTs02022-08-04T12:11:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STENCEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,993
Liabilities
$0
Net assets
$42,993
Revenue
$136,975
Expenses
$118,155
Net income
$18,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.48$2.30$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$1.21$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.37$1.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.37$1.18$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.00$0.05
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.48$0.20$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.40$0.66$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • <$500k nonprofits