Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990EZ • Fiscal year 2012 • EIN 51-0160115

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1110 N State Street49781
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

2.8%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

2.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$38,329

Up $884 (+2.4%) from 2011

Net Assets

Up

$37,768

Up $1,066 (+2.9%) from 2011

Liabilities

Down

$561

Down $182 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$37,732

Down $6,644 (-15%) from 2011

Expenses

Up

$36,666

Up $12,232 (+50%) from 2011

Net Income

Down

$1,066

Down $18,876 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,282Liabilities 2010: $1,5222010Assets 2011: $37,445Liabilities 2011: $743Net Assets 2011: $36,7022011Assets 2012: $38,329Liabilities 2012: $561Net Assets 2012: $37,7682012Assets 2013: $34,921Net Assets 2013: $34,9212013Assets 2014: $30,020Liabilities 2014: $265Net Assets 2014: $29,7552014Assets 2015: $31,827Liabilities 2015: $779Net Assets 2015: $31,0482015Assets 2016: $34,313Liabilities 2016: $829Net Assets 2016: $33,4842016Assets 2017: $35,068Liabilities 2017: $940Net Assets 2017: $34,1282017Assets 2018: $36,631Liabilities 2018: $942Net Assets 2018: $35,6892018Assets 2019: $32,722Liabilities 2019: $710Net Assets 2019: $32,0122019

Highlighted filing

2012

Assets$38,329
Liabilities$561
Net Assets$37,768
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,537Expenses 2010: $40,365Net Income 2010: -$8282010Revenue 2011: $44,376Expenses 2011: $24,434Net Income 2011: $19,9422011Revenue 2012: $37,732Expenses 2012: $36,666Net Income 2012: $1,0662012Revenue 2013: $25,716Expenses 2013: $28,563Net Income 2013: -$2,8472013Revenue 2014: $29,359Expenses 2014: $34,525Net Income 2014: -$5,1662014Revenue 2015: $41,970Expenses 2015: $40,677Net Income 2015: $1,2932015Revenue 2016: $40,404Expenses 2016: $37,968Net Income 2016: $2,4362016Revenue 2017: $33,332Expenses 2017: $32,688Net Income 2017: $6442017Revenue 2018: $40,329Expenses 2018: $38,768Net Income 2018: $1,5612018Revenue 2019: $36,415Expenses 2019: $40,092Net Income 2019: -$3,6772019

Highlighted filing

2012

Revenue$37,732
Expenses$36,666
Net Income$1,066
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promotion of Veterans Welfare

Filing and Contact Details

Filer

EIN
51-0160115
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028416
IRS990EZ/CashSavingsAndInvestments/EOY025598
IRS990EZ/ContributionsGiftsGrantsEtc0431
IRS990EZ/CostOfGoodsSold014083
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01066
IRS990EZ/FeesAndOthPymtToIndContractors02044
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015649
IRS990EZ/GamingGrossIncome076335
IRS990EZ/GroProfitLossSalesOfInventory020338
IRS990EZ/GrossReceipts0130258
IRS990EZ/GrossSalesOfInventory034421
IRS990EZ/GroupExemptionNumber00788
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY04500
IRS990EZ/LandAndBuildings/EOY04500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036702
IRS990EZ/NetAssetsOrFundBalancesBOY036702
IRS990EZ/NetAssetsOrFundBalances/EOY037768
IRS990EZ/NetAssetsOrFundBalancesEOY037768
IRS990EZ/OccupancyRentUtilitiesAndMaint012626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Schlehuber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Darren Roundtree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Francis Coveyou
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Willard Good
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Darryl Ulberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Quartermaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04529
IRS990EZ/OtherAssetsTotal/EOY08231
IRS990EZ/OtherExpensesTotal021903
IRS990EZ/OtherRevenueTotal03412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of Veterans Welfare
IRS990EZ/PrintingPublicationsPostage093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Social Outlet for Veterans Through Post Facilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Promote Patriotism Through Distribution of Flags
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses078443
IRS990EZ/SpecialEventsNetIncomeLoss013541
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0743
IRS990EZ/SumOfTotalLiabilities/EOY0561
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W2580 Dukes Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moran
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049760
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gerald Riley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09066430559
IRS990EZ/TotalAssets/BOY037445
IRS990EZ/TotalAssets/EOY038329
IRS990EZ/TotalExpenses036666
IRS990EZ/TotalRevenue037732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10222 Pine Street
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Saint Ignace
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049781
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014531
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1014531
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014531
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015649
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015649
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015649
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015649
IRS990ScheduleG/EventsInformation/NameOfEvent10Friday Fish Fry
IRS990ScheduleG/EventsInformation/NetIncomeSummary01118
IRS990ScheduleG/GamingInformation/CashPrizesBingo022022
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs036648
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming058670
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming063912
IRS990ScheduleG/GamingInformation/GrossRevenueBingo026298
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs050037
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming076335
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary012423
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs05242
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05242
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0David C Bosley
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Hall Rental 1,585
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 1,827
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 10
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 346
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,758
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Licenses 1,239
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 4,095
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,017
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Auto and Truck Expense 231
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 808
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax 3,038
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 4,214, End of year 4,214
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 315, End of year 4,017
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Taxes Payable Beginning of year 743, End of year 561
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510160115
ReturnHeader/Filer/Name/BusinessNameLine10Dolan Robinson VFW Post 5114
ReturnHeader/Filer/NameControl0DOLA
ReturnHeader/Filer/Phone09066439602
ReturnHeader/Filer/USAddress/AddressLine101110 N State Street
ReturnHeader/Filer/USAddress/City0Saint Ignace
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049781
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Dave Schlehuber
ReturnHeader/Officer/Title0Post Commander
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara Willobee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10880 South State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Ignace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049781
ReturnHeader/Preparer/Name0Barbara Willobee
ReturnHeader/Preparer/Phone09066439331
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:30:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,329
Liabilities
$561
Net assets
$37,768
Revenue
$37,732
Expenses
$36,666
Net income
$1,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.71$32.0$36.4$40.1$3.68
2018Detailed filing. Detailed filing data is available for this year.$36.6$0.94$35.7$40.3$38.8$1.56
2017Detailed filing. Detailed filing data is available for this year.$35.1$0.94$34.1$33.3$32.7$0.64
2016Detailed filing. Detailed filing data is available for this year.$34.3$0.83$33.5$40.4$38.0$2.44
2015Detailed filing. Detailed filing data is available for this year.$31.8$0.78$31.0$42.0$40.7$1.29
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.27$29.8$29.4$34.5$5.17
2013Detailed filing. Detailed filing data is available for this year.$34.9$34.9$25.7$28.6$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.56$37.8$37.7$36.7$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.74$36.7$44.4$24.4$19.9
2010Summary only. Only limited summary data is available for this year.$18.3$1.52$39.5$40.4$0.83