Civic Intelligence

Arrow Head Veterans Club

990EZ • Fiscal year 2017 • EIN 38-1258420

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
402 W Water StreetFlint, MI 48503

(810) 233-9965

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$59,741

Up $10,855 (+22%) from 2016

Net Assets

Up

$58,496

Up $11,050 (+23%) from 2016

Liabilities

Down

$1,245

Down $195 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$97,441

Up $17,810 (+22%) from 2016

Expenses

Up

$86,392

Up $14,043 (+19%) from 2016

Net Income

Up

$11,049

Up $3,767 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2016: $48,886Liabilities 2016: $1,440Net Assets 2016: $47,4462016Assets 2017: $59,741Liabilities 2017: $1,245Net Assets 2017: $58,4962017Assets 2018: $79,487Liabilities 2018: $921Net Assets 2018: $78,5662018Assets 2019: $64,029Liabilities 2019: $1,007Net Assets 2019: $63,0222019Assets 2020: $57,770Liabilities 2020: $304Net Assets 2020: $57,4662020Assets 2021: $61,205Liabilities 2021: $1,062Net Assets 2021: $60,1432021Assets 2022: $65,236Liabilities 2022: $940Net Assets 2022: $64,2962022Assets 2023: $67,400Liabilities 2023: $1,060Net Assets 2023: $66,3402023Assets 2024: $74,849Liabilities 2024: $1,242Net Assets 2024: $73,6072024

Highlighted filing

2017

Assets$59,741
Liabilities$1,245
Net Assets$58,496
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $79,631Expenses 2016: $72,349Net Income 2016: $7,2822016Revenue 2017: $97,441Expenses 2017: $86,392Net Income 2017: $11,0492017Revenue 2018: $101,071Expenses 2018: $81,001Net Income 2018: $20,0702018Revenue 2019: $78,655Expenses 2019: $94,199Net Income 2019: -$15,5442019Revenue 2020: $41,755Expenses 2020: $47,311Net Income 2020: -$5,5562020Revenue 2021: $67,089Expenses 2021: $64,412Net Income 2021: $2,6772021Revenue 2022: $75,303Expenses 2022: $71,150Net Income 2022: $4,1532022Revenue 2023: $79,197Expenses 2023: $77,153Net Income 2023: $2,0442023Revenue 2024: $90,613Expenses 2024: $83,346Net Income 2024: $7,2672024

Highlighted filing

2017

Revenue$97,441
Expenses$86,392
Net Income$11,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$97,441
Mission and Program Overview

Mission

To provide a relaxed social club for veterans and non-veterans alike to gather, socialize and network.

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED CLUB MEETING FACILITY AS WELL AS FOOD & BEVERAGES FOR THE CLUB MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEONARDPresident-$0--
CHRIS EVERSONVice Preside-$0--
MICHAEL CARMODYTreasurer-$0--
MICHAEL PAVLOVICHSecretary-$0--
KIRK BOWLESTrustee-$0--
GREG STALEYTrustee-$0--
PAMELA JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Veterans Association
EIN
38-1258420
Phone
8102339965
Address
402 W WATER STREET, FLINT, MI 48503

Signing Officer

Name
Michael Carmody
Title
Treasurer
Phone
8102339965
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Webster Associates Group Inc
Address
3497 RICHFIELD RD, FLINT, MI 48506-2621
Preparer
Jennifer G Maker
Phone
8107362350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 702 insurance 4,524 cost of goods sold 34,242 dues & subscriptions 45 small equipment 1,168 equipment rent 66 supplies 4,017 sales tax 4,071 advertising 840 miscellaneous 83 total 49,758”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,439 1,245”

Form 990-ez, Part III

“To provide a relaxed social club for veterans and non-veterans alike to gather, socialize and network.”

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0WEBSTER ASSOCIATES GROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08107362350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03497 RICHFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059741
IRS990EZ/GrossReceiptsAmt097441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt020033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058496
IRS990EZ/OccupancyRentUtltsAndMaintAmt031697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PAVLOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRK BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049758
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RELAXED SOCIAL CLUB FOR VETERANS AND NON-VETERANS ALIKE TO GATHER, SOCIALIZE AND NETWORK.
IRS990EZ/ProgramServiceRevenueAmt077408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED CLUB MEETING FACILITY AS WELL AS FOOD & BEVERAGES FOR THE CLUB MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03412
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086392
IRS990EZ/TotalRevenueAmt097441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 702 INSURANCE 4,524 COST OF GOODS SOLD 34,242 DUES & SUBSCRIPTIONS 45 SMALL EQUIPMENT 1,168 EQUIPMENT RENT 66 SUPPLIES 4,017 SALES TAX 4,071 ADVERTISING 840 MISCELLANEOUS 83 TOTAL 49,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,439 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A RELAXED SOCIAL CLUB FOR VETERANS AND NON-VETERANS ALIKE TO GATHER, SOCIALIZE AND NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CARMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102339965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD VETERANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0381258420
ReturnHeader/Filer/PhoneNum08102339965
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W WATER STREET
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09569F513ACB14CF6B125C38B9AD0E067B1723CC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00806729B6CA29EEB2BF85026EFA79C1CBD12C1C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.65.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273488791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTER ASSOCIATES GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03497 RICHFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485062621
ReturnHeader/PreparerPersonGrp/PhoneNum08107362350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER G MAKER
ReturnHeader/ReturnTs02018-05-09T11:40:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,741
Liabilities
$1,245
Net assets
$58,496
Revenue
$97,441
Expenses
$86,392
Net income
$11,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.91$0.83$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.79$0.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.75$0.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.67$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.42$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.79$0.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$1.01$0.81$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.97$0.86$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.80$0.72$0.07