Eastern Upper Peninsula Veterans Center Foundation Inc.

990EZ • Fiscal year 2014 • EIN 38-2931242

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 29, 2015

Organization Profile N/A

PO Box 1186Sault S Marie, MI 49783

(906) 632-7397

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$22,798

Down $73 (-0.3%) from 2013

Net Assets

Down

$22,798

Down $73 (-0.3%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin11th percentile

Revenue

$229

Up $13 (+6.0%) from 2013

Expenses

$302

Up $29 (+11%) from 2013

Net Income

Down

-$73

Down $16 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2014

Assets$22,798

Liabilities$0

Net Assets$22,798

Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2014

Revenue$229

Expenses$302

Net Income-$73

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Apr 29, 2015
Return Version: 2013v4.0
Gross Receipts: $229

Mission and Program Overview

Mission

Provide funding for veterns assistance

Service to veterans and famililes

Program Services

Description	Grants	Expenses
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 Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH COULLARD	President	-	$0	-	-
JAMES J ROSE	V. President	-	$0	-	-
MARC E CARR	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-2931242
Phone: 9066327397

Signing Officer

Name: Joseph Coullard
Title: President
Phone: 9066327397
Signed: 2015-04-29

Preparer

Preparer: Jamie Leach Ea
Phone: 9064955952

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 20 total 20”

Form 990-ez, Part I, Line 16

“Expenses office supplies 149 postage & shipping 1 fees 2 total 152”

Form 990-ez, Part II, Line 24

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

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/CompensationExplanationGrp/PersonNm	0	JOSEPH COULLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JAMES J ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MARC E CARR
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARC CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9066350287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1002 JOHN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-73
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	150
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22798
IRS990EZ/GrossReceiptsAmt	0	229
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	209
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	22798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOSEPH COULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES J ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARC E CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	152
IRS990EZ/OtherRevenueTotalAmt	0	20
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SERVICE TO VETERANS AND FAMILILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF MANKIND. TO FURNISH FOOD AND SHELTER TO THE NEEDY AND LESS FORTUNATE.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	302
IRS990EZ/TotalRevenueAmt	0	229
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	229
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	228
IRS990ScheduleA/TotalSupportAmt	0	228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER REVENUE 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE SUPPLIES 149 POSTAGE & SHIPPING 1 FEES 2 TOTAL 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	5,614 5,614 LESS ACCUMULATED DEPRECIATION 5,614 5,614 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPH COULLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9066327397
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	EASTERN UPPER PENINSULA VETERANS
ReturnHeader/Filer/BusinessNameControlTxt	0	EAST
ReturnHeader/Filer/EIN	0	382931242
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	16978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49788
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9064955952
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMIE LEACH EA
ReturnHeader/ReturnTs	0	2015-05-01T13:15:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,798
Liabilities: $0
Net assets: $22,798
Revenue: $229
Expenses: $302
Net income: -$73

	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