Civic Intelligence

Genesee Township Veterans Memorial Association

990EZ • Fiscal year 2017 • EIN 43-2110595

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
PO Box 276Genesee, MI 48437

(810) 640-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,688

Up $1,598 (+2.8%) from 2016

Net Assets

$58,688

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$2,599

Up $1,047 (+67%) from 2016

Expenses

Down

$1,001

Down $92 (-8.4%) from 2016

Net Income

Up

$1,598

Up $1,139 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2009: $38,455Liabilities 2009: $02009Assets 2010: $49,400Liabilities 2010: $02010Assets 2011: $50,950Liabilities 2011: $02011Assets 2012: $54,383Liabilities 2012: $02012Assets 2013: $57,801Liabilities 2013: $02013Assets 2014: $57,525Net Assets 2014: $57,5252014Assets 2015: $56,631Liabilities 2015: $02015Assets 2016: $57,090Liabilities 2016: $02016Assets 2017: $58,688Net Assets 2017: $58,6882017Assets 2018: $58,817Net Assets 2018: $58,8172018Assets 2019: $58,521Liabilities 2019: $0Net Assets 2019: $58,5212019Assets 2020: $59,717Liabilities 2020: $0Net Assets 2020: $59,7172020Assets 2021: $60,185Liabilities 2021: $0Net Assets 2021: $60,1852021Assets 2022: $59,342Net Assets 2022: $59,3422022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$58,688
Liabilities-
Net Assets$58,688
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2009: $31,288Expenses 2009: $3,426Net Income 2009: $27,8622009Revenue 2010: $16,738Expenses 2010: $5,793Net Income 2010: $10,9452010Revenue 2011: $4,933Expenses 2011: $3,384Net Income 2011: $1,5492011Revenue 2012: $6,233Expenses 2012: $2,800Net Income 2012: $3,4332012Revenue 2013: $6,116Expenses 2013: $2,698Net Income 2013: $3,4182013Revenue 2014: $1,165Expenses 2014: $1,441Net Income 2014: -$2762014Revenue 2015: $500Expenses 2015: $1,395Net Income 2015: -$8952015Revenue 2016: $1,552Expenses 2016: $1,093Net Income 2016: $4592016Revenue 2017: $2,599Expenses 2017: $1,001Net Income 2017: $1,5982017Revenue 2018: $850Expenses 2018: $722Net Income 2018: $1282018Revenue 2019: $500Expenses 2019: $796Net Income 2019: -$2962019Revenue 2020: $1,940Expenses 2020: $744Net Income 2020: $1,1962020Revenue 2021: $1,275Expenses 2021: $807Net Income 2021: $4682021Expenses 2022: $8432022Expenses 2023: $59,3432023

Highlighted filing

2017

Revenue$2,599
Expenses$1,001
Net Income$1,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,599
Mission and Program Overview

Mission

Build and maintain a memorial to veterans

Program Services

DescriptionGrantsExpenses
BUILD AND MAINTAIN VETERANS MEMORIAL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD DALEChairperson-$0--
THOMAS MANNORMember-$0--
KATHY SUTTONTreasurer-$0--
KENNETH HARSHMANMember-$0--
JILL SIMPSONSecretary-$0--
JOHN LOVELADYMember-$0--
GRADY DYSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Genesee Township Veterans
EIN
43-2110595
Phone
8106402600
Address
PO BOX 276, GENESEE, MI 48437

Signing Officer

Name
Kathy Sutton
Title
Treasurer
Phone
8106402600
Signed
2018-08-07

Preparer

Firm
Webster Associates Group Inc
Address
3497 RICHFIELD RD, FLINT, MI 48506-2621
Preparer
Matthew D Ehrmantraut
Phone
8107362350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 303 utilties 551 license 15 supplies 132 total 1,001”

Raw XML Appendix136 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/PersonNm0KATHY SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08106402600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07227 N GENESEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058688
IRS990EZ/GrossReceiptsAmt02599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt056323
IRS990EZ/LandAndBuildingsGrp/EOYAmt056384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MANNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH HARSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LOVELADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRADY DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND MAINTAIN A MEMORIAL TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND MAINTAIN VETERANS MEMORIAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01001
IRS990EZ/TotalRevenueAmt02599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08864
IRS990ScheduleA/TotalSupportAmt08864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 303 UTILTIES 551 LICENSE 15 SUPPLIES 132 TOTAL 1,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106402600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE TOWNSHIP VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0432110595
ReturnHeader/Filer/PhoneNum08106402600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0GENESEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E081605FEB33DFE8EEA39771AD902C85DD3C1D80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052B893200ECEFDD0634D57EDB01EBB7812A82555
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.65.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273488791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTER ASSOCIATES GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03497 RICHFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485062621
ReturnHeader/PreparerPersonGrp/PhoneNum08107362350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D EHRMANTRAUT
ReturnHeader/ReturnTs02018-10-09T07:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,688
Liabilities
-
Net assets
$58,688
Revenue
$2,599
Expenses
$1,001
Net income
$1,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$59.3
2022Detailed filing. Detailed filing data is available for this year.$59.3$59.3$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$0.00$60.2$1.28$0.81$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.00$59.7$1.94$0.74$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$0.00$58.5$0.50$0.80$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$58.8$0.85$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$58.7$58.7$2.60$1.00$1.60
2016Summary only. Only limited summary data is available for this year.$57.1$0.00$1.55$1.09$0.46
2015Summary only. Only limited summary data is available for this year.$56.6$0.00$0.50$1.40$0.90
2014Detailed filing. Detailed filing data is available for this year.$57.5$57.5$1.17$1.44$0.28
2013Summary only. Only limited summary data is available for this year.$57.8$0.00$6.12$2.70$3.42
2012Summary only. Only limited summary data is available for this year.$54.4$0.00$6.23$2.80$3.43
2011Summary only. Only limited summary data is available for this year.$51.0$0.00$4.93$3.38$1.55
2010Summary only. Only limited summary data is available for this year.$49.4$0.00$16.7$5.79$10.9
2009Summary only. Only limited summary data is available for this year.$38.5$0.00$31.3$3.43$27.9