Civic Intelligence

Coleman Veterans Memorial

990EZ • Fiscal year 2018 • EIN 38-3811471

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$360,889

Up $7,170 (+2.0%) from 2017

Net Assets

Up

$360,889

Up $7,170 (+2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$22,747

Up $5,072 (+29%) from 2017

Expenses

Up

$15,577

Up $7,543 (+94%) from 2017

Net Income

Down

$7,170

Down $2,471 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$360,889
Liabilities$0
Net Assets$360,889
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$22,747
Expenses$15,577
Net Income$7,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$67,201
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 Pay76th 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$56,947$56,947$44,454$12,493
Total Events$56,947$56,947$44,454$12,493
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 Zylman
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
No

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 27”

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

“Advertising 3,931”

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

“Bank fees 522”

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

“Internet presence 116”

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

“State registration 45”

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

“PO BOX RENTAL 47”

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

“INSURANCE 570”

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

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

Raw XML Appendix169 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/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/BOYAmt059564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360889
IRS990EZ/FundraisingGrossIncomeAmt056947
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04975
IRS990EZ/GrossReceiptsAmt067201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0353719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360889
IRS990EZ/OccupancyRentUtltsAndMaintAmt05094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt0294155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0294155
IRS990EZ/OtherExpensesTotalAmt05258
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044454
IRS990EZ/SpecialEventsNetIncomeLossAmt012493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015577
IRS990EZ/TotalRevenueAmt022747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0colemanveteransmemorial.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124998
IRS990ScheduleA/TotalSupportAmt0124998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORIAL DAY CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet presence 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State registration 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENTAL 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memorial Beginning of year 294,155, 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE ZYLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId012CA91394F33AD59037068888127BDB2F0DB46EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012CA91394F33AD59037068888127BDB2F0DB46EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.7.173.163
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:49:16
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE B SMITH
ReturnHeader/ReturnTs02019-11-15T02:58:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,889
Liabilities
$0
Net assets
$360,889
Revenue
$22,747
Expenses
$15,577
Net income
$7,170
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits