Civic Intelligence

Arrow Head Veterans Club

990EZ • Fiscal year 2020 • EIN 38-1258420

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileN/A
402 W Water StreetFlint, MI 48503

(810) 736-2350

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-9.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$57,770

Down $6,259 (-9.8%) from 2019

Net Assets

Down

$57,466

Down $5,556 (-8.8%) from 2019

Liabilities

Down

$304

Down $703 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$41,755

Down $36,900 (-47%) from 2019

Expenses

Down

$47,311

Down $46,888 (-50%) from 2019

Net Income

Up

-$5,556

Up $9,988 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$57,770
Liabilities$304
Net Assets$57,466
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$41,755
Expenses$47,311
Net Income-$5,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$41,755
Mission and Program Overview

Mission

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

Provide a relaxed social club for vetera

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED CLUB MEETING FACILITY AS WELL AS FOOD & BEVERAGES FOR THE CLUB MEMBERS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ETHINGTONPresident-$0--
ELAINE STANLEYVice President-$0--
MICHELLE MCCAULEYTreasurer-$0--
DAWN CARMODYSecretary-$0--
DEBRA MAZINGOTrustee-$0--
GREG STALEYTrustee-$0--
PAMELA JOHNSONTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Ethington
Title
President
Phone
8102339965
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountcost of goods sold 12,773sales tax 1,676cash short 982depreciation 105auto expense 71equipment rent 625insurance 4,709office 240supplies 2,309”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 1,007 304”

Part III response or note to any other line in Part III

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

Raw XML Appendix138 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/PersonNm0WEBSTER 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/BOYAmt064029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01686
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057770
IRS990EZ/GrossReceiptsAmt041755
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt05695
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057466
IRS990EZ/OccupancyRentUtltsAndMaintAmt022135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ETHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA MAZINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023490
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A RELAXED SOCIAL CLUB FOR VETERA
IRS990EZ/ProgramServiceRevenueAmt033715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED CLUB MEETING FACILITY AS WELL AS FOOD & BEVERAGES FOR THE CLUB MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047311
IRS990EZ/TotalRevenueAmt041755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOST OF GOODS SOLD 12,773SALES TAX 1,676CASH SHORT 982DEPRECIATION 105AUTO EXPENSE 71EQUIPMENT RENT 625INSURANCE 4,709OFFICE 240SUPPLIES 2,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 1,007 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEMPT PURPOSE TO PROVIDE A RELAXED SOCIAL CLUB FOR VETERANS AND NON-VETERANS ALIKE TO GATHER, SOCIALIZE AND NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ETHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102339965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD VETERANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0381258420
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W WATER STREET
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048503
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/ZIPCd048506
ReturnHeader/PreparerPersonGrp/PhoneNum08107362350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MAKER
ReturnHeader/ReturnTs02021-06-29T07:55:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,770
Liabilities
$304
Net assets
$57,466
Revenue
$41,755
Expenses
$47,311
Net income
-$5,556
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
2020Detailed filing. Detailed filing data is available for this year.$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