Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2013 • EIN 38-6142601

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

1711 Pine GrovePort Huron, MI 48060
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$220,906

Down $39,396 (-15%) from 2012

Net Assets

Down

$214,653

Down $35,591 (-14%) from 2012

Liabilities

Down

$6,253

Down $3,805 (-38%) from 2012

Revenue

$109,116

No earlier filing loaded for comparison.

Expenses

Up

$144,707

Up $12,494 (+9.4%) from 2012

Net Income

-$35,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $225,958Liabilities 2011: $2,056Net Assets 2011: $223,9022011Assets 2012: $260,302Liabilities 2012: $10,058Net Assets 2012: $250,2442012Assets 2013: $220,906Liabilities 2013: $6,253Net Assets 2013: $214,6532013Assets 2015: $155,424Liabilities 2015: -$15,763Net Assets 2015: $171,1872015Assets 2016: $158,028Liabilities 2016: $5,998Net Assets 2016: $152,0302016Assets 2017: $90,304Liabilities 2017: $3,066Net Assets 2017: $87,2382017Assets 2018: $162,296Liabilities 2018: $2,630Net Assets 2018: $159,6662018Assets 2021: $171,591Liabilities 2021: $0Net Assets 2021: $171,5912021Assets 2022: $150,014Liabilities 2022: $16,219Net Assets 2022: $133,7952022Assets 2023: $147,167Liabilities 2023: $27,827Net Assets 2023: $119,3402023Assets 2024: $146,869Liabilities 2024: $24,951Net Assets 2024: $121,9182024Assets 2025: $145,615Liabilities 2025: $22,618Net Assets 2025: $122,9972025

Highlighted filing

2013

Assets$220,906
Liabilities$6,253
Net Assets$214,653

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $176,9562011Expenses 2012: $132,2132012Revenue 2013: $109,116Expenses 2013: $144,707Net Income 2013: -$35,5912013Revenue 2015: $99,532Expenses 2015: $137,883Net Income 2015: -$38,3512015Revenue 2016: $123,650Expenses 2016: $132,049Net Income 2016: -$8,3992016Revenue 2017: $125,919Expenses 2017: $203,233Net Income 2017: -$77,3142017Revenue 2018: $122,136Expenses 2018: $123,953Net Income 2018: -$1,8172018Revenue 2021: $100,055Expenses 2021: $106,479Net Income 2021: -$6,4242021Revenue 2022: $95,505Expenses 2022: $111,424Net Income 2022: -$15,9192022Revenue 2023: $113,459Expenses 2023: $127,914Net Income 2023: -$14,4552023Revenue 2024: $101,782Expenses 2024: $99,204Net Income 2024: $2,5782024Revenue 2025: $107,448Expenses 2025: $106,369Net Income 2025: $1,0792025

Highlighted filing

2013

Revenue$109,116
Expenses$144,707
Net Income-$35,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$281,991
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Filing and Contact Details

Filer

EIN
38-6142601
Raw XML Appendix323 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/Advertising/Total0988
IRS990/AllOtherExpenses/ProgramServices03145
IRS990/AllOtherExpenses/Total03145
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY061258
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IRS990/CntrbtnsRprtdFundraisingEvents01150
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0HOSPILIZED VETERANS VISITED EVERY MONTH VFW CAMP TROTTER VFW CANCER VFW NATIONAL HOME
IRS990/DisregardedEntity0false
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IRS990/Expense04992
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek325.00
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IRS990/Form990PartVIISectionA/NamePerson2MICHAEL LAWSON
IRS990/Form990PartVIISectionA/NamePerson3THOMAS WOJCIECHOWSKI
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SR VICE COMMANDER
IRS990/Form990PartVIISectionA/Title1COMMANDER
IRS990/Form990PartVIISectionA/Title2JR VICE COMANDER
IRS990/Form990PartVIISectionA/Title3QUATERMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0100779
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0117313
IRS990/GrossReceipts0281991
IRS990/GrossSalesOfInventory0162318
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08308
IRS990/Insurance/Total08308
IRS990/InventoriesForSaleOrUse/BOY05317
IRS990/InventoriesForSaleOrUse/EOY08098
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06798
IRS990/LandBuildingsEquipmentBasis0152033
IRS990/LandBuildingsEquipmentBasisNet/BOY0178106
IRS990/LandBuildingsEquipmentBasisNet/EOY0145235
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01210
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSISTING VETERANS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0225
IRS990/NbrVotingMembersGoverningBody0225
IRS990/NetAssetsOrFundBalancesBOY0250244
IRS990/NetAssetsOrFundBalancesEOY0214653
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome016534
IRS990/NetIncomeFromGaming/TotalRevenueColumn016534
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome090222
IRS990/NetIncomeOrLoss/TotalRevenueColumn090222
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ManagementAndGeneral031928
IRS990/Occupancy/Total031928
IRS990/OfficeExpenses/ManagementAndGeneral01291
IRS990/OfficeExpenses/ProgramServices01847
IRS990/OfficeExpenses/Total03138
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY018
IRS990/OtherAssetsTotal/EOY018
IRS990/OtherExpensePriorYear057494
IRS990/OtherExpensesCurrentYear058724
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/ManagementAndGeneral08937
IRS990/OtherExpenses/ManagementAndGeneral12280
IRS990/OtherExpenses/Total08937
IRS990/OtherExpenses/Total12280
IRS990/OtherLiabilities/BOY07430
IRS990/OtherLiabilities/EOY06253
IRS990/OtherNotesLoansReceivableNet/BOY02781
IRS990/OtherRevenueCurrentYear0106756
IRS990/OtherRevenuePriorYear0151883
IRS990/OtherSalariesAndWages/ManagementAndGeneral070346
IRS990/OtherSalariesAndWages/Total070346
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral015637
IRS990/PayrollTaxes/Total015637
IRS990/PledgesAndGrantsReceivable/BOY010058
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-35591
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0250244
IRS990/RetainedEarningsEndowmentEtc/EOY0214653
IRS990/RevenuesLessExpensesCY0-35591
IRS990/RevenuesLessExpensesPriorYear026342
IRS990/SalariesEtcCurrentYear085983
IRS990/SalariesEtcPriorYear074719
IRS990/SavingsAndTempCashInvestments/BOY016077
IRS990/SavingsAndTempCashInvestments/EOY06297
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0117095
IRS990ScheduleD/Buildings/Depreciation03684
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0120779
IRS990ScheduleD/Equipment/BookValue04345
IRS990ScheduleD/Equipment/Depreciation03114
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0450
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07009
IRS990ScheduleD/LeaseholdImprovements/BookValue023795
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis023795
IRS990ScheduleD/OtherAssets/BookValue018
IRS990ScheduleD/OtherAssets/Description0CD
IRS990ScheduleD/OtherLiabilities/Amount01718
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
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IRS990ScheduleD/TotalOfAmounts06253
IRS990ScheduleD/TotalOfBookValueLandBuildings0145235
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048060
IRS990ScheduleG/CharitableDistribRequired0false
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IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming071763
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IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMANDER AND QUARTERMASTER REVIEWED FINAL DOCUMENT FOR GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1Governing Dcouments avaible upon request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386142601
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS DEPT OF MICHIGAN
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/USAddress/AddressLine101711 PINE GROVE
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0THOMAS WOJCIECHOWSKI
ReturnHeader/Officer/Phone08109820572
ReturnHeader/Officer/Title0QUATERMASTER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0611589835
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B & H Business Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104146 Pine Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Gratiot
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048059
ReturnHeader/Preparer/Name0MICHAEL LAWSON
ReturnHeader/Preparer/Phone08103858823
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:13:36-05:00

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