Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990EZ • Fiscal year 2022 • EIN 38-6142601

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

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

85th percentile

0.11x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$150,014

Down $21,577 (-13%) from 2021

Net Assets

Down

$133,795

Down $37,796 (-22%) from 2021

Liabilities

Up

$16,219

Up $16,219 from 2021

Revenue

Down

$95,505

Down $4,550 (-4.5%) from 2021

Expenses

Up

$111,424

Up $4,945 (+4.6%) from 2021

Net Income

Down

-$15,919

Down $9,495 (-148%) from 2021

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

2022

Assets$150,014
Liabilities$16,219
Net Assets$133,795

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

2022

Revenue$95,505
Expenses$111,424
Net Income-$15,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$179,815
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
AIDING VETERANS-$797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BEJMABar ManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Chas Schoor Vfw Post 796
EIN
38-6142601
Phone
8109820572
Address
1711 PINE GROVE AVE, PORT HURON, MI 48060

Signing Officer

Name
Rick Semrow
Title
Post Commander
Phone
8109820572
Signed
2022-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Torres Tax & Accounting Services LLC
Address
209 Huron AVe Ste 5, Port Huron, MI 48060
Preparer
Paul Torres
Phone
8106509347
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

HALL RENTAL 9,830

Form 990-EZ, Part I, Line 8, Other Revenue

JUKEBOX 380

Form 990-EZ, Part I, Line 8, Other Revenue

POST RELEIF FUND 25

Form 990-EZ, Part I, Line 8, Other Revenue

MISC INCOME 127

Form 990-EZ, Part I, Line 16, Other Expenses

SECURITY 592

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 310

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 6,740

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES 1,041

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 2,690

Form 990-EZ, Part I, Line 16, Other Expenses

SALES TAX 4,715

Form 990-EZ, Part I, Line 16, Other Expenses

MISC EXPENSES 2,429

Form 990-EZ, Part I, Line 16, Other Expenses

CO2 TANK RENTALS 475

Form 990-EZ, Part I, Line 16, Other Expenses

District and reinstatement dues exp 492

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE AND EQUIPMENT Beginning of year 0, End of year 29,071

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 0, End of year 8,417

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 0, End of year 6,256

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS Beginning of year 0, End of year 864

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 0, End of year 9,099

Form 990-EZ, Part II, Line 26, Liabilities

PREVIOUS YEAR LIABILITY Beginning of year 21,877, End of year 0

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0TORRES TAX ACCOUNTING SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08106509347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 HURON AVE STE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03568
IRS990EZ/CostOfGoodsSoldAmt029456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150014
IRS990EZ/GamingGrossIncomeAmt071806
IRS990EZ/GrossProfitLossSlsOfInvntryAmt063470
IRS990EZ/GrossReceiptsAmt0179815
IRS990EZ/GrossSalesOfInventoryAmt092926
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101256
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01153
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133795
IRS990EZ/OccupancyRentUtltsAndMaintAmt044324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM BEJMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BAR MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037488
IRS990EZ/OtherExpensesTotalAmt019484
IRS990EZ/OtherRevenueTotalAmt010362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDING VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0797
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043555
IRS990EZ/SpecialEventsDirectExpensesAmt054854
IRS990EZ/SpecialEventsNetIncomeLossAmt016952
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111424
IRS990EZ/TotalProgramServiceExpensesAmt0797
IRS990EZ/TotalRevenueAmt095505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt034059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030491
IRS990ScheduleA/Total509Grp/TotalAmt034059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034059
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt048110
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt048110
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058542
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010432
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 9,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUKEBOX 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POST RELEIF FUND 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC INCOME 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 6,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 2,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX 4,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES 2,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CO2 TANK RENTALS 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISTRICT AND REINSTATEMENT DUES EXP 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE AND EQUIPMENT Beginning of year 0, End of year 29,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY Beginning of year 0, End of year 8,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE Beginning of year 0, End of year 6,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARDS Beginning of year 0, End of year 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES Beginning of year 0, End of year 9,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREVIOUS YEAR LIABILITY Beginning of year 21,877, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SEMROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08109820572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAS SCHOOR VFW POST 796
ReturnHeader/Filer/BusinessNameControlTxt0CHAS
ReturnHeader/Filer/EIN0386142601
ReturnHeader/Filer/PhoneNum08109820572
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 PINE GROVE AVE
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454092754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torres Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Huron AVe Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Huron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08106509347
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Torres
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-18T03:02:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEMROW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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