Civic Intelligence

Eastern Upper Peninsula Veterans Center Foundation Inc.

990EZ • Fiscal year 2016 • EIN 38-2931242

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 1186Sault Ste Marie, MI 49783

(906) 632-7397

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,535

Down $129 (-0.6%) from 2015

Net Assets

Down

$22,535

Down $129 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$97

Down $17 (-15%) from 2015

Expenses

Down

$226

Down $22 (-8.9%) from 2015

Net Income

Up

-$129

Up $5 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$22,535
Liabilities$0
Net Assets$22,535
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$97
Expenses$226
Net Income-$129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$97
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 Pay75th 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
9066356116
Signed
2017-02-13

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 56 fees 20 total 76”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix110 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/BOYAmt022664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022535
IRS990EZ/GrossReceiptsAmt097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022535
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/OtherExpensesTotalAmt076
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/TotalExpensesAmt0226
IRS990EZ/TotalRevenueAmt097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/Total509Grp/TotalAmt097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & SHIPPING 56 FEES 20 TOTAL 76
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COULLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066356116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN UPPER PENINSULA VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATIONINC
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/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE LEACH EA
ReturnHeader/ReturnTs02017-02-16T18:03:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,535
Liabilities
$0
Net assets
$22,535
Revenue
$97
Expenses
$226
Net income
-$129
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits