Civic Intelligence

Plymouth District Veterans Memorial Foundation

EIN 38-6095983 • 501(c)4 • Plymouth, MI

PO Box 5481Plymouth, MI 48170
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)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-368%

Higher net margin than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-94%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$113,245

Up $85 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$168

Down $2,483 (-94%) from 2017

Expenses

Up

$786

Up $386 (+97%) from 2017

Net Income

Down

-$618

Down $2,869 (-127%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $145,655Liabilities 2011: $02011Assets 2012: $124,745Net Assets 2012: $124,7452012Assets 2013: $116,210Liabilities 2013: $0Net Assets 2013: $116,2102013Assets 2014: $113,634Liabilities 2014: $02014Assets 2015: $116,261Liabilities 2015: $02015Assets 2016: $116,261Liabilities 2016: $02016Assets 2017: $113,160Liabilities 2017: $02017Assets 2018: $113,245Liabilities 2018: $02018

Highlighted filing

2018

Assets$113,245
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $1,573Expenses 2011: $4,454Net Income 2011: -$2,8812011Revenue 2012: $499Expenses 2012: $20,182Net Income 2012: -$19,6832012Revenue 2013: $410Expenses 2013: $8,945Net Income 2013: -$8,5352013Revenue 2014: $163Expenses 2014: $75Net Income 2014: $882014Revenue 2015: $151Expenses 2015: $0Net Income 2015: $1512015Revenue 2016: $151Expenses 2016: $0Net Income 2016: $1512016Revenue 2017: $2,651Expenses 2017: $400Net Income 2017: $2,2512017Revenue 2018: $168Expenses 2018: $786Net Income 2018: -$6182018

Highlighted filing

2018

Revenue$168
Expenses$786
Net Income-$618
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$113,245
Liabilities
$0
Net assets
-
Revenue
$168
Expenses
$786
Net income
-$618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$0.03$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.00$0.00$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.00$1.16$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.00$0.20$0.20
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.02$0.04$0.03
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide repairs and maintenance on statues and the veteran's memorial park where statues are located.

Filing and Contact Details

Filer

EIN
38-6095983
Raw XML Appendix112 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
CompensationExplanation/Compensation/PersonName0A MIKE OMALLEY
CompensationExplanation/Compensation/PersonName1FRANK PAWALAK
CompensationExplanation/Compensation/PersonName2JOHN NEAULT
CompensationExplanation/Compensation/PersonName3DR STEVEN MONAGHAN
CompensationExplanation/Compensation/PersonName4DEAN C BLAKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0145655
IRS990EZ/CashSavingsAndInvestments/EOY0124745
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19683
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0499
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0499
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145655
IRS990EZ/NetAssetsOrFundBalancesBOY0145655
IRS990EZ/NetAssetsOrFundBalances/EOY0124745
IRS990EZ/NetAssetsOrFundBalancesEOY0124745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0A MIKE O'MALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK PAWALAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN NEAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR STEVEN MONAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN C BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1227
IRS990EZ/OtherExpensesTotal019742
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE REPAIRS AND MAINTENANCE ON STATUES AND THE VETERAN'S MEMORIAL PARK WHERE STATUES ARE LOCATED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPAIRS TO LIGHTING AT VETERAN'S MEMORIAL PARK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019722
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109415 N TERRITORIAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048170
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN NEAULT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347379953
IRS990EZ/TotalAssets/BOY0145655
IRS990EZ/TotalAssets/EOY0124745
IRS990EZ/TotalExpenses020182
IRS990EZ/TotalProgramServiceExpenses019722
IRS990EZ/TotalRevenue0499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LIGHTING REPAIRS 19,722 STATE FILING FEE 20 TOTAL 19,742
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INC OVERSTATED 2010 -1,227
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE REPAIRS AND MAINTENANCE ON STATUES AND THE VETERAN'S MEMORIAL PARK WHERE STATUES ARE LOCATED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386095983
ReturnHeader/Filer/Name/BusinessNameLine10PLYMOUTH DISTRICT VETERANS
ReturnHeader/Filer/Name/BusinessNameLine20MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0PLYM
ReturnHeader/Filer/Phone07347379953
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5481
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048170
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0JOHN NEAULT
ReturnHeader/Officer/Phone07347379953
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE NEWTON & DURAN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481501506
ReturnHeader/Preparer/Name0EDWIN A SCHULZ CPA
ReturnHeader/Preparer/Phone07344272030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:17:56-05:00

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