Civic Intelligence

Orion War Memorial Inc

EIN 38-3315065 • 501(c)3 • Lake Orion, MI

Profile

Build and maintain a veterans memorial

312 South BroadwayLake Orion, MI 48362

orionveteransmemorial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$46,065

Up $6,656 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$46,065

Up $6,656 (+17%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$24,790

Down $9,827 (-28%) from 2015

Expenses

Up

$18,134

Up $1,414 (+8.5%) from 2015

Net Income

Down

$6,656

Down $11,241 (-63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $20,164Liabilities 2011: $6,9002011Assets 2012: $8,100Liabilities 2012: $4,900Net Assets 2012: $3,2002012Assets 2013: $22,806Liabilities 2013: $0Net Assets 2013: $22,8062013Assets 2014: $21,512Liabilities 2014: $0Net Assets 2014: $21,5122014Assets 2015: $39,409Liabilities 2015: $0Net Assets 2015: $39,4092015Assets 2016: $46,065Liabilities 2016: $0Net Assets 2016: $46,0652016

Highlighted filing

2016

Assets$46,065
Liabilities$0
Net Assets$46,065
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,782Expenses 2011: $79,241Net Income 2011: -$4,4592011Revenue 2012: $63,056Expenses 2012: $73,120Net Income 2012: -$10,0642012Revenue 2013: $42,378Expenses 2013: $22,772Net Income 2013: $19,6062013Revenue 2014: $27,595Expenses 2014: $28,889Net Income 2014: -$1,2942014Revenue 2015: $34,617Expenses 2015: $16,720Net Income 2015: $17,8972015Revenue 2016: $24,790Expenses 2016: $18,134Net Income 2016: $6,6562016

Highlighted filing

2016

Revenue$24,790
Expenses$18,134
Net Income$6,656
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$46,065
Liabilities
$0
Net assets
$46,065
Revenue
$24,790
Expenses
$18,134
Net income
$6,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$24.8$18.1$6.66
2015Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$34.6$16.7$17.9
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$27.6$28.9$1.29
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$42.4$22.8$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$4.90$3.20$63.1$73.1$10.1
2011Summary only. Only limited summary data is available for this year.$20.2$6.90$74.8$79.2$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$24,790
Mission and Program Overview

Mission

Build and maintain a veterans memorial

Program Services

DescriptionGrantsExpenses
COLLECTED FUNDS DURING THE YEAR TO CONSTRUCT AND MAINTAIN A MEMORIAL HONORING VETERANS OF ALL WARS-$18,134
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A MASTROMATTEOPresident-$0--
NEAL PORTERVice President-$0--
MICHAEL SWEENEYDirector-$0--
LISA SOKOLTreasurer-$0--
JO ANN VAN TASSELLSecretary-$0--
JAMES HUBBARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Orion War Memorial Inc
EIN
38-3315065
Address
312 SOUTH BROADWAY, LAKE ORION, MI 48362

Signing Officer

Name
Joseph a Mastromatteo
Title
Officer
Phone
2486931331
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Accounting & Tax Serv
Address
45638 Van Dyke Ave, Utica, MI 48317
Preparer
John C Brodie
Phone
5867319200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconstruction 1,485outside services 5,025miscellaneous 782advertising 1,490insurance 1,107office exp 1,603permits and licenses 20telephone 163ceremonies 522”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH A MASTROMATTEO
IRS990EZ/BooksInCareOfDetail/PhoneNum02486931331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046065
IRS990EZ/GrossReceiptsAmt024790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046065
IRS990EZ/OccupancyRentUtltsAndMaintAmt04484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH A MASTROMATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEAL PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SOKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO ANN VAN TASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND MAINTAIN A VETERANS MEMORIAL
IRS990EZ/PrintingPublicationsPostageAmt01265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTED FUNDS DURING THE YEAR TO CONSTRUCT AND MAINTAIN A MEMORIAL HONORING VETERANS OF ALL WARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018134
IRS990EZ/TotalProgramServiceExpensesAmt018134
IRS990EZ/TotalRevenueAmt024790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ORIONVETERANSMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0192423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192423
IRS990ScheduleA/TotalSupportAmt0192437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONSTRUCTION 1,485OUTSIDE SERVICES 5,025MISCELLANEOUS 782ADVERTISING 1,490INSURANCE 1,107OFFICE EXP 1,603PERMITS AND LICENSES 20TELEPHONE 163CEREMONIES 522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A MASTROMATTEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486931331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORION WAR MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0383315065
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00828A23D086CCB228208C988178FC36D6672DBD8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03893992017125pf1tyc3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.55.148.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm014:12:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382621003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comprehensive Accounting & Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045638 Van Dyke Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048317
ReturnHeader/PreparerPersonGrp/PhoneNum05867319200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Brodie
ReturnHeader/ReturnTs02017-04-24T12:07:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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