Civic Intelligence

Coleman Veterans Memorial

EIN 38-3811471 • 501(c)3 • Coleman, MI

Profile

To educate on sacrifices of service men and women

PO Box 263Coleman, MI 48618

colemanveteransmemorial.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$418,030

Down $16,182 (-3.7%) from 2021

Liabilities

Up

$5,500

Up $391 (+7.7%) from 2021

Net Assets

Down

$412,530

Down $16,573 (-3.9%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Up

$28,146

Up $11,771 (+72%) from 2021

Expenses

Up

$44,719

Up $34,867 (+354%) from 2021

Net Income

Down

-$16,573

Down $23,096 (-354%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2013: $292,675Liabilities 2013: $02013Assets 2014: $302,624Liabilities 2014: $02014Assets 2015: $309,867Liabilities 2015: $02015Assets 2016: $344,078Liabilities 2016: $0Net Assets 2016: $344,0782016Assets 2017: $353,719Liabilities 2017: $0Net Assets 2017: $353,7192017Assets 2018: $360,889Liabilities 2018: $0Net Assets 2018: $360,8892018Assets 2019: $376,318Liabilities 2019: $0Net Assets 2019: $376,3182019Assets 2021: $434,212Liabilities 2021: $5,109Net Assets 2021: $429,1032021Assets 2022: $418,030Liabilities 2022: $5,500Net Assets 2022: $412,5302022

Highlighted filing

2022

Assets$418,030
Liabilities$5,500
Net Assets$412,530
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $59,072Expenses 2013: $19,137Net Income 2013: $39,9352013Revenue 2014: $26,378Expenses 2014: $16,430Net Income 2014: $9,9482014Revenue 2015: $22,010Expenses 2015: $14,767Net Income 2015: $7,2432015Revenue 2016: $42,930Expenses 2016: $8,719Net Income 2016: $34,2112016Revenue 2017: $17,675Expenses 2017: $8,034Net Income 2017: $9,6412017Revenue 2018: $22,747Expenses 2018: $15,577Net Income 2018: $7,1702018Revenue 2019: $27,402Expenses 2019: $11,973Net Income 2019: $15,4292019Revenue 2021: $16,375Expenses 2021: $9,852Net Income 2021: $6,5232021Revenue 2022: $28,146Expenses 2022: $44,719Net Income 2022: -$16,5732022

Highlighted filing

2022

Revenue$28,146
Expenses$44,719
Net Income-$16,573
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,030
Liabilities
$5,500
Net assets
$412,530
Revenue
$28,146
Expenses
$44,719
Net income
-$16,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.13$0.28$0.45$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.05$4.29$0.16$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.27$0.12$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.23$0.16$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.54$0.00$3.54$0.18$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.43$0.09$0.34
2015Summary only. Only limited summary data is available for this year.$3.10$0.00$0.22$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$3.03$0.00$0.26$0.16$0.10
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$0.59$0.19$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$85,478
Mission and Program Overview

Mission

To educate on sacrifices of service men and women

Program Services

DescriptionGrantsExpenses
Construction and maintenance of a veterans memorial--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL ZYLMANPresidentPT$0--
JAMES JOHNSTONVice-PresidentPT$0--
BRENDA JOHNSTONSecretaryPT$0--
AMIE J ZYLMANTreasurerPT$0--
JAMIE ZYLMANDirectorPT$0--
KESHIA BEGLEYDirectorPT$0--
ANGELIE BALLIETDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Coleman Veterans Memorial
EIN
38-3811471
Address
PO BOX 263, COLEMAN, MI 48618

Signing Officer

Name
Amie J Zylman
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company Cpas Plc
Address
110 EAST GROVE STREET, MIDLAND, MI 48640
Preparer
Wayne B Smith
Phone
9898395750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid expenses Beginning of year 0, End of year 22,009”

Form 990-EZ, Part II, Line 26, Liabilities

“DEPOSITS ON 2022 PROGRAM Beginning of year 5,109, End of year 5,500”

Raw XML Appendix147 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/PhoneNum09894953044
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048618
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IRS990EZ/ExcessOrDeficitForYearAmt0-16573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/FundraisingGrossIncomeAmt079890
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032138
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429103
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDAL ZYLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES JOHNSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE ZYLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE ON SACRIFICES OF SERVICE MEN AND WOMEN
IRS990EZ/PrintingPublicationsPostageAmt06445
IRS990EZ/ProgramServiceRevenueAmt05423
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05109
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt028146
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0colemanveteransmemorial.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025022
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07078
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042354
IRS990ScheduleA/TotalSupportAmt042354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T10:19:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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