Civic Intelligence

Eastern Upper Peninsula Veterans Center Foundation Inc.

990EZ • Fiscal year 2012 • EIN 38-2931242

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization ProfileN/A
PO Box 118649783
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-1582%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,928

Down $4,921 (-18%) from 2011

Net Assets

Down

$22,928

Down $4,921 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$311

Down $260 (-46%) from 2011

Expenses

Up

$5,232

Up $4,984 (+2010%) from 2011

Net Income

Down

-$4,921

Down $5,244 (-1624%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2012

Assets$22,928
Liabilities-
Net Assets$22,928
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$311
Expenses$5,232
Net Income-$4,921
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide funding for veterns assistance

Filing and Contact Details

Filer

EIN
38-2931242
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0JOSEPH COULLARD
CompensationExplanation/Compensation/PersonName1JAMES J ROSE
CompensationExplanation/Compensation/PersonName2PERCY BONACCI
CompensationExplanation/Compensation/PersonName3MARK E CARR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027849
IRS990EZ/CashSavingsAndInvestments/EOY022928
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4921
IRS990EZ/FeesAndOthPymtToIndContractors0152
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05017
IRS990EZ/GrossReceipts0311
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0311
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027849
IRS990EZ/NetAssetsOrFundBalancesBOY027849
IRS990EZ/NetAssetsOrFundBalances/EOY022928
IRS990EZ/NetAssetsOrFundBalancesEOY022928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10808 YOUNG STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113120 E 3 MILE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121595 RIVERSIDE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131002 JOHN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAULT STE MARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAULT STE MARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAULT STE MARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAULT STE MARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH COULLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES J ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PERCY BONACCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK E CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICE TO VETERANS AND FAMILILES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF MANKIND. TO FURNISH FOOD AND SHELTER TO THE NEEDY AND LESS FORTUNATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05017
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05017
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101002 JOHN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAULT STE MARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049783
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARC CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09066350287
IRS990EZ/TotalAssets/BOY027849
IRS990EZ/TotalAssets/EOY022928
IRS990EZ/TotalExpenses05232
IRS990EZ/TotalProgramServiceExpenses05017
IRS990EZ/TotalRevenue0311
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027952
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028180
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170028180
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0228
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027952
IRS990ScheduleA/Total170/Total028180
IRS990ScheduleA/TotalSupport028180
IRS990ScheduleO/GeneralExplanation/Explanation0VIETNAM VETERANS CHAPTER 180 10/14/2011 PO BOX 580 SAULT STE. MARIE, MI 49783 5,017 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LICENSES 20 POSTAGE & SHIPPING 43 TOTAL 63
IRS990ScheduleO/GeneralExplanation/Explanation25,614 5,614 LESS ACCUMULATED DEPRECIATION 5,614 5,614 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382931242
ReturnHeader/Filer/Name/BusinessNameLine10EASTERN UPPER PENINSULA VETERANS
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone09066327397
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1186
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0JOSEPH COULLARD
ReturnHeader/Officer/Phone09066327397
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049788
ReturnHeader/Preparer/Name0JAMIE LEACH
ReturnHeader/Preparer/Phone09064955952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T09:18:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,928
Liabilities
-
Net assets
$22,928
Revenue
$311
Expenses
$5,232
Net income
-$4,921
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