Eastern Upper Peninsula Veterans Center Foundation Inc.

990EZ • Fiscal year 2013 • EIN 38-2931242

Oct 01, 2012 to Sep 30, 2013 • Filed on May 05, 2014

Organization Profile N/A

PO Box 1186Sault S Marie, MI 49783

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$22,871

Down $57 (-0.2%) from 2012

Net Assets

Down

$22,871

Down $57 (-0.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin13th percentile

Revenue

Down

$216

Down $95 (-31%) from 2012

Expenses

Down

$273

Down $4,959 (-95%) from 2012

Net Income

-$57

Up $4,864 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$22,871

Liabilities$0

Net Assets$22,871

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$216

Expenses$273

Net Income-$57

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 5, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide funding for veterns assistance

Filing and Contact Details

Filer

EIN: 38-2931242

Raw XML Appendix114 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/PersonName	0	JOSEPH COULLARD
CompensationExplanation/Compensation/PersonName	1	JAMES J ROSE
CompensationExplanation/Compensation/PersonName	2	MARK E CARR
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	22928
IRS990EZ/CashSavingsAndInvestments/EOY	0	22871
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-57
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	216
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	216
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22928
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22928
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22871
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOSEPH COULLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES J ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARK E CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	73
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SERVICE TO VETERANS AND FAMILILES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF MANKIND. TO FURNISH FOOD AND SHELTER TO THE NEEDY AND LESS FORTUNATE.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1002 JOHN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAULT STE MARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49783
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARC CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9066350287
IRS990EZ/TotalAssets/BOY	0	22928
IRS990EZ/TotalAssets/EOY	0	22871
IRS990EZ/TotalExpenses	0	273
IRS990EZ/TotalRevenue	0	216
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	27952
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	28180
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	216
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	28180
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	228
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	27952
IRS990ScheduleA/Total170/Total	0	28180
IRS990ScheduleA/TotalSupport	0	28180
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES LICENSES 20 POSTAGE & SHIPPING 53 TOTAL 73
IRS990ScheduleO/GeneralExplanation/Explanation	1	5,614 5,614 LESS ACCUMULATED DEPRECIATION 5,614 5,614 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382931242
ReturnHeader/Filer/Name/BusinessNameLine1	0	EASTERN UPPER PENINSULA VETERANS
ReturnHeader/Filer/NameControl	0	EAST
ReturnHeader/Filer/Phone	0	9066327397
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1186
ReturnHeader/Filer/USAddress/City	0	SAULT STE MARIE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49783
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-05-05
ReturnHeader/Officer/Name	0	JOSEPH COULLARD
ReturnHeader/Officer/Phone	0	9066327397
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	16978 S RILEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KINCHELOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49788
ReturnHeader/Preparer/Name	0	JAMIE LEACH EA
ReturnHeader/Preparer/Phone	0	9064955952
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-07T08:30:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,871
Liabilities: $0
Net assets: $22,871
Revenue: $216
Expenses: $273
Net income: -$57

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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