Civic Intelligence

Glen Hill Auxillary Unit 287

990EZ • Fiscal year 2013 • EIN 23-7165653

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
80 Main St49319

(616) 696-0021

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,561

Down $18,327 (-61%) from 2012

Net Assets

Down

$10,997

Down $18,891 (-63%) from 2012

Liabilities

Up

$564

Up $564 from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$25,069

Down $11,809 (-32%) from 2012

Expenses

Down

$30,812

Down $7,656 (-20%) from 2012

Net Income

Down

-$5,743

Down $4,153 (-261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2010: $34,723Liabilities 2010: $0Net Assets 2010: $34,7232010Assets 2011: $31,478Liabilities 2011: $0Net Assets 2011: $31,4782011Assets 2012: $29,888Liabilities 2012: $0Net Assets 2012: $29,8882012Assets 2013: $11,561Liabilities 2013: $564Net Assets 2013: $10,9972013Assets 2014: $11,812Liabilities 2014: $284Net Assets 2014: $11,5282014Assets 2015: $16,434Liabilities 2015: $254Net Assets 2015: $16,1802015Assets 2016: $16,211Liabilities 2016: $927Net Assets 2016: $15,2842016Assets 2017: $22,805Liabilities 2017: $2,630Net Assets 2017: $20,1752017Assets 2018: $23,003Liabilities 2018: $0Net Assets 2018: $23,0032018Assets 2019: $15,810Net Assets 2019: $3,2312019Assets 2020: $13,358Net Assets 2020: $2,4942020Assets 2021: $20,789Net Assets 2021: $25,2172021Assets 2022: $27,207Net Assets 2022: $15,6592022Assets 2023: $25,744Net Assets 2023: $43,7782023Assets 2024: $18,810Net Assets 2024: $18,8102024

Highlighted filing

2013

Assets$11,561
Liabilities$564
Net Assets$10,997
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2010: $75,807Expenses 2010: $69,037Net Income 2010: $6,7702010Revenue 2011: $4,433Expenses 2011: $7,678Net Income 2011: -$3,2452011Revenue 2012: $36,878Expenses 2012: $38,468Net Income 2012: -$1,5902012Revenue 2013: $25,069Expenses 2013: $30,812Net Income 2013: -$5,7432013Revenue 2014: $21,213Expenses 2014: $20,748Net Income 2014: $4652014Revenue 2015: $36,290Expenses 2015: $28,174Net Income 2015: $8,1162015Revenue 2016: $28,417Expenses 2016: $29,313Net Income 2016: -$8962016Revenue 2017: $34,632Expenses 2017: $29,741Net Income 2017: $4,8912017Revenue 2018: $33,157Expenses 2018: $30,329Net Income 2018: $2,8282018Revenue 2019: $13,000Expenses 2019: $30,142Net Income 2019: -$17,1422019Revenue 2020: $13,827Expenses 2020: $27,143Net Income 2020: -$13,3162020Revenue 2021: $59,209Expenses 2021: $47,350Net Income 2021: $11,8592021Revenue 2022: $35,126Expenses 2022: $40,256Net Income 2022: -$5,1302022Revenue 2023: $51,618Expenses 2023: $35,047Net Income 2023: $16,5712023Revenue 2024: $17,825Expenses 2024: $28,292Net Income 2024: -$10,4672024

Highlighted filing

2013

Revenue$25,069
Expenses$30,812
Net Income-$5,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$133,347
Mission and Program Overview

Mission

Service to veterans of foreign wars

Program Services

DescriptionGrantsExpenses
SERVICE TO VETERANS AND MEMBERS FUNERAL MEALS FLOWERS PICNICS PARTIES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN YONKERSecretaryPT$0--
MARY GOLLER KILTSChaplainPT$0--
CHRIS MERLINGTONHistorianPT$0--
VERNA SMIGIEL1st Vice President-$0--
CINDY MASONTreasurerPT$0--
MELISSA TOWNES2nd Vice President-$0--
Filing and Contact Details

Filer

EIN
23-7165653

Signing Officer

Name
Loralee Nauta
Title
President
Phone
6166960021
Signed
2014-08-13
Discuss with paid preparer
No

Preparer

Preparer
Teri Kukla EA
Phone
6166961599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontributions 1,957license 299advertising 200office supplies 49sales tax 931supplies 967campaign exp 452dues 4,848insurance 1,428miscellaneous 1,683travel & conferences 3,351”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustments (13,148)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 0 564”

Business income not reported on 990-T Part V line 35

“There is no unrelated business income”

Raw XML Appendix149 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/PersonNm0LORALEE NAUTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06166960021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1080 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CEDAR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01571
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011561
IRS990EZ/GamingGrossIncomeAmt0120356
IRS990EZ/GrossReceiptsAmt0133347
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010997
IRS990EZ/OccupancyRentUtltsAndMaintAmt012208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN YONKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GOLLER KILTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MERLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNA SMIGIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA TOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-13148
IRS990EZ/OtherExpensesTotalAmt016165
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS OF FOREIGN WARS
IRS990EZ/PrintingPublicationsPostageAmt0868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE TO VETERANS AND MEMBERS FUNERAL MEALS FLOWERS PICNICS PARTIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0108278
IRS990EZ/SpecialEventsNetIncomeLossAmt012078
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030812
IRS990EZ/TotalRevenueAmt025069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY SEE
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING BANKING STATE FINANCIAL REPORT RECORDS
IRS990ScheduleG/GamingOwnFacilityPct00.850
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LORALEE NAUTA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1080 MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CEDAR SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode049319
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRIBUTIONS 1,957LICENSE 299ADVERTISING 200OFFICE SUPPLIES 49SALES TAX 931SUPPLIES 967CAMPAIGN EXP 452DUES 4,848INSURANCE 1,428MISCELLANEOUS 1,683TRAVEL & CONFERENCES 3,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS (13,148)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORALEE NAUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06166960021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLEN HILL AUXILIARY UNIT 287
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0237165653
ReturnHeader/Filer/USAddress/AddressLine1080 MAIN ST
ReturnHeader/Filer/USAddress/City0CEDAR SPRINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382329911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McBride Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 S Main Street Box 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cedar Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049319
ReturnHeader/PreparerPersonGrp/PhoneNum06166961599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri Kukla EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T13:37:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,561
Liabilities
$564
Net assets
$10,997
Revenue
$25,069
Expenses
$30,812
Net income
-$5,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$18.8$17.8$28.3$10.5
2023Detailed filing. Detailed filing data is available for this year.$25.7$43.8$51.6$35.0$16.6
2022Detailed filing. Detailed filing data is available for this year.$27.2$15.7$35.1$40.3$5.13
2021Detailed filing. Detailed filing data is available for this year.$20.8$25.2$59.2$47.4$11.9
2020Detailed filing. Detailed filing data is available for this year.$13.4$2.49$13.8$27.1$13.3
2019Detailed filing. Detailed filing data is available for this year.$15.8$3.23$13.0$30.1$17.1
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$33.2$30.3$2.83
2017Detailed filing. Detailed filing data is available for this year.$22.8$2.63$20.2$34.6$29.7$4.89
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.93$15.3$28.4$29.3$0.90
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.25$16.2$36.3$28.2$8.12
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.28$11.5$21.2$20.7$0.47
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.56$11.0$25.1$30.8$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$36.9$38.5$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$4.43$7.68$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.00$34.7$75.8$69.0$6.77