Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990EZ • Fiscal year 2015 • EIN 51-0160115

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% 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

71st percentile

6.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$31,827

Up $1,807 (+6.0%) from 2014

Net Assets

Up

$31,048

Up $1,293 (+4.3%) from 2014

Liabilities

Up

$779

Up $514 (+194%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$41,970

Up $12,611 (+43%) from 2014

Expenses

Up

$40,677

Up $6,152 (+18%) from 2014

Net Income

Up

$1,293

Up $6,459 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$31,827
Liabilities$779
Net Assets$31,048
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$41,970
Expenses$40,677
Net Income$1,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$124,430
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
Top Officer Pay87th percentile

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$25,358$25,358-$25,358
Total Events$25,358$25,358$17,008$8,350
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
2016-11-15
Discuss with paid preparer
No

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 16, Other Expenses

“Supplies 1,626”

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

“Telephone 1,119”

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

“Depreciation 953”

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

“Dues Subscriptions 494”

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

“Insurance 2,621”

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

“Licenses 1,141”

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

“Miscellaneous 5,874”

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

“Advertising 419”

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

“Office Expense 174”

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

“Sales Tax 3,966”

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

“Inventory Beginning of year 2,343, End of year 1,080”

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

“Equipment Beginning of year 3,323, End of year 2,370”

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

“Taxes Payable Beginning of year 265, End of year 779”

Raw XML Appendix174 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/BOYAmt019854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03444
IRS990EZ/CostOfGoodsSoldAmt031107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031827
IRS990EZ/FundraisingGrossIncomeAmt025358
IRS990EZ/GamingGrossIncomeAmt039998
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0458
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022467
IRS990EZ/GrossReceiptsAmt0124430
IRS990EZ/GrossSalesOfInventoryAmt053574
IRS990EZ/GroupExemptionNum00788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
IRS990EZ/LandAndBuildingsGrp/EOYAmt04500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01906
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031048
IRS990EZ/OccupancyRentUtltsAndMaintAmt021135
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/BOYAmt05666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03450
IRS990EZ/OtherExpensesTotalAmt018387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Veterans Welfare
IRS990EZ/PrintingPublicationsPostageAmt0147
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/SpecialEventsDirectExpensesAmt051353
IRS990EZ/SpecialEventsNetIncomeLossAmt014003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040677
IRS990EZ/TotalRevenueAmt041970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friday Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08350
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt029525
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt029525
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034345
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt039998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039998
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05653
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04820
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04820
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0David Schlehuber
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01110 N State Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Saint Ignace
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049781
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 5,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax 3,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory Beginning of year 2,343, End of year 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Beginning of year 3,323, End of year 2,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes Payable Beginning of year 265, End of year 779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Roundtree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Willobee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:25:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,827
Liabilities
$779
Net assets
$31,048
Revenue
$41,970
Expenses
$40,677
Net income
$1,293
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