Civic Intelligence

Coleman Veterans Memorial

990EZ • Fiscal year 2016 • EIN 38-3811471

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profilecolemanveteransmemorial.org
PO Box 263Coleman, MI 48618

(989) 492-1554

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

97th percentile

80%

Higher net margin than 97% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$344,078

Up $34,211 (+11%) from 2015

Net Assets

$344,078

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$42,930

Up $20,920 (+95%) from 2015

Expenses

Down

$8,719

Down $6,048 (-41%) from 2015

Net Income

Up

$34,211

Up $26,968 (+372%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$344,078
Liabilities$0
Net Assets$344,078
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$42,930
Expenses$8,719
Net Income$34,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$74,709
Mission and Program Overview

Mission

To educate on sacrifices of service men and women

Program Services

DescriptionGrantsExpenses
Construction and maintenance of a veterans memorial-$3,843
Compensation and Service Providers
Top Officer Pay75th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Day Concert$53,097$53,097$31,779$21,318
Total Events$53,097$53,097$31,779$21,318
Filing and Contact Details

Filer

Filer Name
Coleman Veterans Memorial
EIN
38-3811471
Phone
9894921554
Address
PO BOX 263, COLEMAN, MI 48618

Signing Officer

Name
Amie J Zylman
Title
Treasurer
Phone
9894953044
Signed
2017-10-26
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 I, Line 16, Other Expenses

“Supplies 155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 4,477”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet presence 91”

Form 990-EZ, Part I, Line 16, Other Expenses

“State registration 40”

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

“Memorial Beginning of year 287,955, End of year 294,155”

Raw XML Appendix170 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/PersonNm0AMIE J ZYLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09894953044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04189 N COLEMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021912
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344078
IRS990EZ/FundraisingGrossIncomeAmt052797
IRS990EZ/GrossReceiptsAmt074709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344078
IRS990EZ/OccupancyRentUtltsAndMaintAmt03843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDAL ZYLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMIE J ZYLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE ZYLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KESHIA BEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELIE BALLIET
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/BOYAmt0287955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0294155
IRS990EZ/OtherExpensesTotalAmt04876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE ON SACRIFICES OF SERVICE MEN AND WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction and maintenance of a veterans memorial
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031779
IRS990EZ/SpecialEventsNetIncomeLossAmt021018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08719
IRS990EZ/TotalProgramServiceExpensesAmt03843
IRS990EZ/TotalRevenueAmt042930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0colemanveteransmemorial.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0447972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447972
IRS990ScheduleA/TotalSupportAmt0447972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Memorial Day Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 4,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet presence 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State registration 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memorial Beginning of year 287,955, End of year 294,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE J ZYLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894953044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEMAN VETERANS MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0383811471
ReturnHeader/Filer/PhoneNum09894921554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0COLEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0638CAD7B28D6A57EC05DBBC162CD712D318B1D38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638CAD7B28D6A57EC05DBBC162CD712D318B1D38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.7.173.163
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & COMPANY CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09898395750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE B SMITH
ReturnHeader/ReturnTs02017-10-26T10:14:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$344,078
Liabilities
$0
Net assets
$344,078
Revenue
$42,930
Expenses
$8,719
Net income
$34,211
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