Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990EZ • Fiscal year 2014 • EIN 51-0160115

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

1110 N State StreetSaint Ignace, MI 49781

(906) 643-9602

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,020

Down $4,901 (-14%) from 2013

Net Assets

Down

$29,755

Down $5,166 (-15%) from 2013

Liabilities

$265

No earlier filing loaded for comparison.

Revenue

Up

$29,359

Up $3,643 (+14%) from 2013

Expenses

Up

$34,525

Up $5,962 (+21%) from 2013

Net Income

Down

-$5,166

Down $2,319 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$30,020
Liabilities$265
Net Assets$29,755

Operations Trend

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

2014

Revenue$29,359
Expenses$34,525
Net Income-$5,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$131,754
Mission and Program Overview

Mission

Promotion of Veterans Welfare

Program Services

DescriptionGrantsExpenses
Provide Social Outlet for Veterans Through Post Facilities--
Promote Patriotism Through Distribution of Flags--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchlehuberCommander-$0--
Darren RoundtreeQuartermasterPT$0--
Francis CoveyouTrustee-$0--
Willard GoodTrustee-$0--
Darryl UlbergTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Fish Fry$19,758$19,758-$19,758
Total Events$19,758$19,758$15,530$4,228
Filing and Contact Details

Filer

Filer Name
Dolan Robinson VFW Post 5114
EIN
51-0160115
Phone
9066439602
Address
1110 N State Street, Saint Ignace, MI 49781

Signing Officer

Name
Darren Roundtree
Title
Quartermaster
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Willobee CPA
Address
880 South State Street, Saint Ignace, MI 49781
Preparer
Barbara Willobee
Phone
9066439331
Supplemental Narrative

Additional Explanations

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

Hall Rental 225

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

Miscellaneous 2,437

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

Travel 2,101

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

Supplies 902

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

Depreciation 1,332

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

Bank Charges 144

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

Dues Subscriptions 475

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

Insurance 1,505

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

Licenses 1,752

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

Miscellaneous 5,168

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

Advertising 301

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

Office Expense 209

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

Sales Tax 3,219

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

Inventory Beginning of year 2,804, End of year 2,343

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

Equipment Beginning of year 4,655, End of year 3,323

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

Taxes Payable Beginning of year 0, End of year 265

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/PersonNm0Darren Roundtree
IRS990EZ/BooksInCareOfDetail/PhoneNum09066439602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 N State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Ignace
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01239
IRS990EZ/CostOfGoodsSoldAmt029479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030020
IRS990EZ/FundraisingGrossIncomeAmt019758
IRS990EZ/GamingGrossIncomeAmt066788
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01129
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010395
IRS990EZ/GrossReceiptsAmt0131754
IRS990EZ/GrossSalesOfInventoryAmt039874
IRS990EZ/GroupExemptionNum00788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
IRS990EZ/LandAndBuildingsGrp/EOYAmt04500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01433
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029755
IRS990EZ/OccupancyRentUtltsAndMaintAmt015230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Schlehuber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Roundtree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Francis Coveyou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Willard Good
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darryl Ulberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Quartermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05666
IRS990EZ/OtherExpensesTotalAmt017108
IRS990EZ/OtherRevenueTotalAmt02662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Veterans Welfare
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Social Outlet for Veterans Through Post Facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote Patriotism Through Distribution of Flags
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt072916
IRS990EZ/SpecialEventsNetIncomeLossAmt013630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034525
IRS990EZ/TotalRevenueAmt029359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friday Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04228
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012457
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt039670
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052127
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057386
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019411
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt047377
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066788
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09402
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt05116
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05116
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0143
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0143
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0David C Bosley
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0222 Pine Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Saint Ignace
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049781
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall Rental 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 2,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 2,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 1,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 5,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax 3,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory Beginning of year 2,804, End of year 2,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Beginning of year 4,655, End of year 3,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes Payable Beginning of year 0, End of year 265
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Roundtree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dolan Robinson VFW Post 5114
ReturnHeader/Filer/BusinessNameControlTxt0DOLA
ReturnHeader/Filer/EIN0510160115
ReturnHeader/Filer/PhoneNum09066439602
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 N State Street
ReturnHeader/Filer/USAddress/CityNm0Saint Ignace
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Willobee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 South State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Ignace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049781
ReturnHeader/PreparerPersonGrp/PhoneNum09066439331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Willobee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T05:35:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings