Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2015 • EIN 38-6142601

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
1711 Pine Grove AvePort Huron, MI 48060

(810) 982-0572

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.10x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.16x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$155,424

Down $65,482 (-30%) from 2013

Net Assets

Down

$171,187

Down $43,466 (-20%) from 2013

Liabilities

Down

-$15,763

Down $22,016 (-352%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

Down

$99,532

Down $9,584 (-8.8%) from 2013

Expenses

Down

$137,883

Down $6,824 (-4.7%) from 2013

Net Income

Down

-$38,351

Down $2,760 (-7.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$155,424
Liabilities-$15,763
Net Assets$171,187
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$99,532
Expenses$137,883
Net Income-$38,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$160,134
Mission and Program Overview

Mission

VETERANS ORGANIZATION

That the purpose of this corporation shall be fraternal, patariotic, historical, charitable, & educational: to preserve & strengthen comradeship among its members; to assist worthy comrades; to perpetuate the memory and history of our dead; and to assist their widows & orphans; to maintain true allegiance to the government of the u.s.a., & fidelitity to its constitution & laws; to foster true patriotism; to maintan & extend the institutions of american freedom, & to preserve & defend the u.s.a. From all her enemies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,265$171,187▼ $10,078
Land, Buildings, and Equipment, Net$145,235$145,414▲ $179
Savings and Temporary Cash Investments$19,883--
Inventories for Sale or Use$8,098$8,439▲ $341
Cash and Non-Interest-Bearing Accounts$17,896$1,571▼ $16,325
Total Assets$191,130$155,424▼ $35,706
Other Assets Total$18--
Liabilities
Other Liabilities$9,865--
Accounts Payable and Accrued Expenses-$-15,763-
Total Liabilities$9,865$-15,763▼ $25,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,265$171,187▼ $10,078
Total Liabilities and Net Assets / Fund Balance$191,130$155,424▼ $35,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,095$3,684$120,779
Equipment$4,524$3,114$7,009
Leasehold Improvements$23,795--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Raymond KoonAdjutant
G Robert HuffCommander
Charles ParkerJr Vice-commander
Alan PiperQuartermaster
Thomas AtkinsSr Vice-commander
Revenue and Support

Revenue Composition

Contributions and Grants
$11,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,728
All Other Contributions
$11,804
Change in Net Assets
$-38,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,048
Other Expenses$56,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$69,981$0$69,981
Occupancy$0$30,959$0$30,959
Payroll Taxes$0$11,067$0$11,067
Depreciation Depletion$0$6,798$0$6,798
Insurance$0$6,494$0$6,494
All Other Expenses$0$5,450$0$5,450
Other Expenses$4,000$0$0$4,000
Office Expenses$0$872$0$872
Advertising$0$475$0$475
Total Functional Expenses$4,000$133,883$0$137,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Dept of Michigan Dist 10 796 Charles Schoor
EIN
38-6142601
Phone
8109820572
Address
1711 PINE GROVE AVE, PORT HURON, MI 48060

Signing Officer

Name
Alan Piper
Title
Quartermaster
Phone
8109820572
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
255
Independent Board Members
0
Employees
5
Volunteers
12

Preparer

Firm
Meredith Tax Service
Address
817 CLINTON AVE, SAINT CLAIR, MI 48079-5370
Preparer
Marilyn Meredith
Phone
8103298818
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Commander and quartermaster reviewed final document for governing board”

Pt VI, Line 19

“Governing documents available upon request”

Form 990, Part IX, Line 24F

“Entertainment expense 5450. 0. 5450. 0.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMANDER AND QUARTERMASTER REVIEWED FINAL DOCUMENT FOR GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT EXPENSE 5450. 0. 5450. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0137883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09865
IRS990/TotalLiabilitiesEOYAmt0-15763
IRS990/TotalLiabilitiesGrp/BOYAmt09865
IRS990/TotalLiabilitiesGrp/EOYAmt0-15763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171187
IRS990/TotalProgramServiceExpensesAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099532
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155424
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01711 PINE GROVE AVE
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt0255
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN PIPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08109820572
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPT OF MICHIGAN DIST 10 796 CHARLES SCHOOR
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0386142601
ReturnHeader/Filer/PhoneNum08109820572
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 PINE GROVE AVE
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEREDITH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 CLINTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480795370
ReturnHeader/PreparerPersonGrp/PhoneNum08103298818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN MEREDITH
ReturnHeader/ReturnTs02016-06-13T13:14:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,424
Liabilities
-$15,763
Net assets
$171,187
Revenue
$99,532
Expenses
$137,883
Net income
-$38,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$1.07$1.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.25$1.22$1.02$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$1.13$1.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$0.96$1.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.00$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.60$1.22$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.26$2.03$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.24$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.71$1.00$1.38$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.15$1.09$1.45$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.10$2.50$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$1.77