Civic Intelligence

Eastern Upper Peninsula Veterans Center Foundation Inc.

990EZ • Fiscal year 2020 • EIN 38-2931242

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 16, 2021

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

(906) 635-7180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

59th percentile

-4.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,867

Up $370 (+1.6%) from 2018

Net Assets

Up

$22,867

Up $370 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th 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

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

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

Operations Trend

Revenue Growth59th 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

2020

Revenue$391
Expenses$215
Net Income$176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$391
Mission and Program Overview

Mission

Provide funding for veterns assistance

Program Services

DescriptionGrantsExpenses
TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF MANKIND. TO FURNISH FOOD AND SHELTER TO THE NEEDY AND LESS FORTUNATE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH COULLARDV President-$0--
DANIEL GERVASIOPresident-$0--
JULIA GERVASIOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Upper Pennisula Veterns
EIN
38-2931242
Phone
9066357180
Address
PO BOX 1186, SAULT STE MARIE, MI 49783

Signing Officer

Name
Daniel Gervasio
Title
President
Phone
9062038076
Signed
2021-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Hantz Tax & Business LLC
Address
320 ASHMUN ST, SAULT STE MARIE, MI 49783
Preparer
Julia Gervasio CPA
Phone
9066357180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bank interest. Amount: 391.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA GERVASIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09066357180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 ASHMUN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022867
IRS990EZ/GrossReceiptsAmt0391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH COULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL GERVASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA GERVASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR VETERNS ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF MANKIND. TO FURNISH FOOD AND SHELTER TO THE NEEDY AND LESS FORTUNATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0215
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0391
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GERVASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062038076
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN UPPER PENNISULA VETERNS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0382931242
ReturnHeader/Filer/PhoneNum09066357180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383577105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZ TAX & BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 ASHMUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049783
ReturnHeader/PreparerPersonGrp/PhoneNum09066357180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA GERVASIO CPA
ReturnHeader/ReturnTs02021-09-16T13:53:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERVASIO
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,867
Liabilities
$0
Net assets
$22,867
Revenue
$391
Expenses
$215
Net income
$176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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