Civic Intelligence

Livingston County Veterans Treatment Foundation

990 • Fiscal year 2016 • EIN 47-2157708

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

2000 Grand River Annex Suite 200Brighton, MI 48114

(810) 227-7777

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

96th percentile

77%

Higher net margin than 96% 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

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$40,389

Up $18,893 (+88%) from 2015

Net Assets

Up

$40,389

Up $18,893 (+88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$24,613

Up $936 (+4.0%) from 2015

Expenses

Up

$5,720

Up $3,539 (+162%) from 2015

Net Income

Down

$18,893

Down $2,603 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $21,496Liabilities 2015: $0Net Assets 2015: $21,4962015Assets 2016: $40,389Liabilities 2016: $0Net Assets 2016: $40,3892016Assets 2017: $58,779Liabilities 2017: $0Net Assets 2017: $58,7792017Assets 2018: $54,824Liabilities 2018: $0Net Assets 2018: $54,8242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$40,389
Liabilities$0
Net Assets$40,389

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $23,677Expenses 2015: $2,181Net Income 2015: $21,4962015Revenue 2016: $24,613Expenses 2016: $5,720Net Income 2016: $18,8932016Revenue 2017: $20,349Expenses 2017: $1,959Net Income 2017: $18,3902017Revenue 2018: $547Expenses 2018: $4,502Net Income 2018: -$3,9552018Revenue 2019: $45Expenses 2019: $54,869Net Income 2019: -$54,8242019

Highlighted filing

2016

Revenue$24,613
Expenses$5,720
Net Income$18,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$24,613
Mission and Program Overview

Mission

To support the activities of the livingston county veterans court

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,496$40,389▲ $18,893
Total Assets$21,496$40,389▲ $18,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,496$40,389▲ $18,893
Total Net Assets Fund Balance$21,496$40,389▲ $18,893
Total Liabilities and Net Assets / Fund Balance$21,496$40,389▲ $18,893
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce T HundleyDirector
Hansel KeeneDirector
Neal D NielsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,613
Change in Net Assets
$18,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,652$80-$2,732
Conferences and Meetings$1,595--$1,595
Office Expenses$248$645-$893
Fees for Services Accounting-$500-$500
Total Functional Expenses$4,495$1,225$0$5,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 was provided to each director for thier review.

Form 990, Page 6, Part VI, Line 19

If a request for documents is made, a copy is provided.

Filing and Contact Details

Filer

Filer Name
Livingston County Veterans
EIN
47-2157708
Phone
8102277777
Address
2000 GRAND RIVER ANNEX SUITE 200, BRIGHTON, MI 48114

Signing Officer

Name
Neal D Nielsen
Title
Director
Phone
8102277777
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal D Nielsen
Formed
2014
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Jones & Company
Address
11436 HIGHLAND ROAD, HARTLAND, MI 48353
Preparer
Jonathan L Jones
Phone
8106325307
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank charges 0 60 0 mentor shirts 341 0 0 organization receptions 1,536 0 0 filing fees 0 20 0 court reporting 425 0 0 masonic association 200 0 0 livingston county veterans co 150 0 0 total 2,652 80 0

Raw XML Appendix238 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.

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