Civic Intelligence

Eastern Upper Peninsula Veterans

EIN 38-2931242 • 501(c)3 • Sault Ste Marie, MI

Profile

Service to veterans and famililes

PO Box 1186Sault Ste Marie, MI 49783

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,867

Up $370 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$22,867

Up $370 (+1.6%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$391

Down $39 (-9.1%) from 2018

Expenses

Down

$215

Down $21 (-8.9%) from 2018

Net Income

Down

$176

Down $18 (-9.3%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $27,849Net Assets 2011: $27,8492011Assets 2012: $22,928Net Assets 2012: $22,9282012Assets 2013: $22,871Liabilities 2013: $0Net Assets 2013: $22,8712013Assets 2014: $22,798Liabilities 2014: $0Net Assets 2014: $22,7982014Assets 2015: $22,664Liabilities 2015: $0Net Assets 2015: $22,6642015Assets 2016: $22,535Liabilities 2016: $0Net Assets 2016: $22,5352016Assets 2017: $22,303Liabilities 2017: $0Net Assets 2017: $22,3032017Assets 2018: $22,497Liabilities 2018: $0Net Assets 2018: $22,4972018Assets 2020: $22,867Liabilities 2020: $0Net Assets 2020: $22,8672020

Highlighted filing

2020

Assets$22,867
Liabilities$0
Net Assets$22,867
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $571Expenses 2011: $248Net Income 2011: $3232011Revenue 2012: $311Expenses 2012: $5,232Net Income 2012: -$4,9212012Revenue 2013: $216Expenses 2013: $273Net Income 2013: -$572013Revenue 2014: $229Expenses 2014: $302Net Income 2014: -$732014Revenue 2015: $114Expenses 2015: $248Net Income 2015: -$1342015Revenue 2016: $97Expenses 2016: $226Net Income 2016: -$1292016Revenue 2017: $0Expenses 2017: $232Net Income 2017: -$2322017Revenue 2018: $430Expenses 2018: $236Net Income 2018: $1942018Revenue 2020: $391Expenses 2020: $215Net Income 2020: $1762020

Highlighted filing

2020

Revenue$391
Expenses$215
Net Income$176
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,867
Liabilities
$0
Net assets
$22,867
Revenue
$391
Expenses
$215
Net income
$176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$0.39$0.22$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.43$0.24$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$0.00$0.23$0.23
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.5$0.00$22.5$0.10$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$0.11$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.23$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.00$22.9$0.22$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$0.31$5.23$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$0.57$0.25$0.32
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$114
Mission and Program Overview

Mission

Provide funding for veterns assistance

Service to veterans and famililes

Program Services

DescriptionGrantsExpenses
TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF MANKIND. TO FURNISH FOOD AND SHELTER TO THE NEEDY AND LESS FORTUNATE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH COULLARDPresident-$0--
JAMES J ROSEV. President-$0--
MARC E CARRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Upper Peninsula Veterans
EIN
38-2931242
Phone
9066327397
Address
PO BOX 1186, SAULT STE MARIE, MI 49783

Signing Officer

Name
Joseph Coullard
Title
President
Phone
9066327397
Signed
2016-02-10

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Jamie Leach Ea
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage & shipping 57 fees 40 rounding 1 total 98”

Form 990-ez, Part II, Line 24

“5,614 5,614 less accumulated depreciation 5,614 5,614 total 0 0”

Raw XML Appendix108 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/PersonNm0MARC CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum09066350287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 JOHN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022664
IRS990EZ/GrossReceiptsAmt0114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH COULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES J ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC E CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS AND FAMILILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF MANKIND. TO FURNISH FOOD AND SHELTER TO THE NEEDY AND LESS FORTUNATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0248
IRS990EZ/TotalRevenueAmt0114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228
IRS990ScheduleA/TotalSupportAmt0228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & SHIPPING 57 FEES 40 ROUNDING 1 TOTAL 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,614 5,614 LESS ACCUMULATED DEPRECIATION 5,614 5,614 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COULLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066327397
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN UPPER PENINSULA VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0382931242
ReturnHeader/Filer/PhoneNum09066327397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE LEACH EA
ReturnHeader/ReturnTs02016-02-12T10:12:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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