Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

EIN 38-6136524 • 501(c)19 • Nashville, MI

304 State Street PO Box ENashville, MI 49073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$17,072

Down $2,823 (-14%) from 2016

Liabilities

Down

$154

Down $7 (-4.3%) from 2016

Net Assets

Down

$16,918

Down $2,816 (-14%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$26,508

Down $41 (-0.2%) from 2016

Expenses

Up

$29,324

Up $2,973 (+11%) from 2016

Net Income

Down

-$2,816

Down $3,014 (-1522%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $22,230Liabilities 2012: $330Net Assets 2012: $21,9002012Assets 2013: $27,585Liabilities 2013: $255Net Assets 2013: $27,3302013Assets 2014: $23,339Liabilities 2014: $214Net Assets 2014: $23,1252014Assets 2015: $19,713Liabilities 2015: $177Net Assets 2015: $19,5362015Assets 2016: $19,895Liabilities 2016: $161Net Assets 2016: $19,7342016Assets 2017: $17,072Liabilities 2017: $154Net Assets 2017: $16,9182017

Highlighted filing

2017

Assets$17,072
Liabilities$154
Net Assets$16,918
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $50,279Expenses 2012: $49,597Net Income 2012: $6822012Revenue 2013: $55,812Expenses 2013: $45,377Net Income 2013: $10,4352013Revenue 2014: $31,813Expenses 2014: $36,018Net Income 2014: -$4,2052014Revenue 2015: $30,096Expenses 2015: $33,685Net Income 2015: -$3,5892015Revenue 2016: $26,549Expenses 2016: $26,351Net Income 2016: $1982016Revenue 2017: $26,508Expenses 2017: $29,324Net Income 2017: -$2,8162017

Highlighted filing

2017

Revenue$26,508
Expenses$29,324
Net Income-$2,816
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,072
Liabilities
$154
Net assets
$16,918
Revenue
$26,508
Expenses
$29,324
Net income
-$2,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.15$16.9$26.5$29.3$2.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.16$19.7$26.5$26.4$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.18$19.5$30.1$33.7$3.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.21$23.1$31.8$36.0$4.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.26$27.3$55.8$45.4$10.4
2012Summary only. Only limited summary data is available for this year.$22.2$0.33$21.9$50.3$49.6$0.68
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.2
Gross Receipts
$112,500
Mission and Program Overview

Mission

To promote the social well being of veterans

Filing and Contact Details

Filer

EIN
38-6136524
Raw XML Appendix331 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE THE SOCIAL WELL BEING OF VETERANS
IRS990/AddressPrincipalOfficerUS/AddressLine102548 PEASE
IRS990/AddressPrincipalOfficerUS/City0VERMONTVILLE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049096
IRS990/Advertising/Total0121
IRS990/AllOtherContributions032987
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0404
IRS990/BenefitsToMembers/Total0404
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04368
IRS990/CashNonInterestBearing/EOY014129
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear033725
IRS990/ContributionsGrantsPriorYear023577
IRS990/CostOfGoodsSold056688
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04401
IRS990/DepreciationDepletion/Total04401
IRS990/DescribedIn501C30false
IRS990/Description0To promote programs that further our primary purose
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total01350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WILSON ASHLEY
IRS990/Form990PartVIISectionA/NamePerson1PAUL RACINE
IRS990/Form990PartVIISectionA/NamePerson2GORDON REID
IRS990/Form990PartVIISectionA/NamePerson3GARRY GOFF
IRS990/Form990PartVIISectionA/NamePerson4BILL BEACHNAU
IRS990/Form990PartVIISectionA/NamePerson5PAUL RACINE
IRS990/Form990PartVIISectionA/NamePerson6KAY RATHBURN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3COMMANDER
IRS990/Form990PartVIISectionA/Title4SR. VICE COMMANDER
IRS990/Form990PartVIISectionA/Title5JR. VICE COMMANDER
IRS990/Form990PartVIISectionA/Title6QUARTERMASTER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY050
IRS990/GrantsAndSimilarAmntsPriorYear0215
IRS990/GrantsToDomesticIndividuals/Total050
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0112500
IRS990/GrossSalesOfInventory078322
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total02842
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY03535
IRS990/InventoriesForSaleOrUse/EOY03530
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec097880
IRS990/LandBuildingsEquipmentBasis0107806
IRS990/LandBuildingsEquipmentBasisNet/BOY014327
IRS990/LandBuildingsEquipmentBasisNet/EOY09926
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0738
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE SOCIAL WELL BEING OF VETERANS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAY RATHBURN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY021900
IRS990/NetAssetsOrFundBalancesEOY027330
IRS990/NetIncomeOrLoss/ExclusionAmount014461
IRS990/NetIncomeOrLoss/TotalRevenueColumn021634
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue07173
IRS990/NetUnrelatedBusinessTxblIncome01867
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total015159
IRS990/OfficeExpenses/Total0897
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear036417
IRS990/OtherExpensesCurrentYear033418
IRS990/OtherExpenses/Description0CASUAL LABOR
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2SALES TAX
IRS990/OtherExpenses/Total03640
IRS990/OtherExpenses/Total13530
IRS990/OtherExpenses/Total21478
IRS990/OtherLiabilities/BOY0330
IRS990/OtherLiabilities/EOY0255
IRS990/OtherRevenueCurrentYear022087
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1722320
IRS990/OtherRevenueMisc/Description0POOL TABLE RENT
IRS990/OtherRevenueMisc/Description1DINNERS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0149
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1304
IRS990/OtherRevenueMisc/TotalRevenueColumn0149
IRS990/OtherRevenueMisc/TotalRevenueColumn1304
IRS990/OtherRevenuePriorYear026702
IRS990/OtherSalariesAndWages/Total010782
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0723
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-4750
IRS990/ReconcilationRevenueExpenses010435
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010435
IRS990/RevenuesLessExpensesPriorYear0682
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear011505
IRS990/SalariesEtcPriorYear012965
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue09612
IRS990ScheduleD/Land/OtherCostOrOtherBasis09612
IRS990ScheduleD/OtherLandBuildings/BookValue0314
IRS990ScheduleD/OtherLandBuildings/Depreciation097880
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis098194
IRS990ScheduleD/OtherLiabilities/Amount0131
IRS990ScheduleD/OtherLiabilities/Amount199
IRS990ScheduleD/OtherLiabilities/Amount222
IRS990ScheduleD/OtherLiabilities/Amount33
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1FICA FED W/H PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilities/Description3MI W/H PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SUTA PAYABLE
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts0255
IRS990ScheduleD/TotalOfBookValueLandBuildings09926
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Section All Other Achievements Line 4D To Promote Programs that further our primary purpose
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part IV Section Election of Members and Their Rights Line 7a Members elect governing body
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section Decisions Subject to Approval of Members Line 7b Significant Financial Matters
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section Organizations Process to Review Form 990 Line 11b No Review will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section Governing Documents Disclosure Explanation Line 19 Documents available upon request
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102548 W PEASE
IRS990/TheBooksAreInCareOf/AddressUS/City0VERMONTVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049096
IRS990/TheBooksAreInCareOf/NamePerson0KAY RATHBURN
IRS990/TheBooksAreInCareOf/TelephoneNumber05178529260
IRS990/TotalAssets/BOY022230
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions033725
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IRS990/TotalFunctionalExpenses/ProgramServices04401
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IRS990/TotalGrossUBI07173
IRS990/TotalLiabilities/BOY0330
IRS990/TotalLiabilitiesBOY0330
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IRS990/TotalLiabilitiesEOY0255
IRS990/TotalLiabNetAssetsFundBalances/BOY022230
IRS990/TotalLiabNetAssetsFundBalances/EOY027585
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY021900
IRS990/TotalNetAssetsFundBalances/EOY027330
IRS990/TotalOtherRevenue0453
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount014461
IRS990/TotalRevenuePriorYear050279
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0453
IRS990/TotalRevenue/TotalRevenueColumn055812
IRS990/TotalRevenue/UnrelatedBusinessRevenue07173
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY021900
IRS990/UnrestrictedNetAssets/EOY027330
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01946
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386136524
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS POST 8260
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone05178529260
ReturnHeader/Filer/USAddress/AddressLine10304 STATE STREET PO BOX E
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0KAY RATHBURN
ReturnHeader/Officer/Phone05178529260
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02013-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAPLE VALLEY ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108870 VALLEY HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERMONTVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049096
ReturnHeader/Preparer/Name0JILL VANDERHOEF
ReturnHeader/Preparer/Phone05178521500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T07:17:07-00:00

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