Civic Intelligence

Veterans Education Training & Support Inc.

990 • Fiscal year 2020 • EIN 82-1997192

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization ProfileWWW.BOWLGAYLORD.COM
1200 Gornick Ave PO Box 1063Gaylord, MI 49734

(989) 732-3574

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$460,000

No earlier filing loaded for comparison.

Net Assets

-$69,555

No earlier filing loaded for comparison.

Liabilities

$529,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

$359,721

No earlier filing loaded for comparison.

Expenses

$342,131

No earlier filing loaded for comparison.

Net Income

$17,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2020: $460,000Liabilities 2020: $529,555Net Assets 2020: -$69,5552020Assets 2021: $511,887Liabilities 2021: $372,636Net Assets 2021: $139,2512021Assets 2022: $497,535Liabilities 2022: $365,324Net Assets 2022: $132,2112022

Highlighted filing

2020

Assets$460,000
Liabilities$529,555
Net Assets-$69,555
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0Revenue 2020: $359,721Expenses 2020: $342,131Net Income 2020: $17,5902020Revenue 2021: $725,835Expenses 2021: $517,029Net Income 2021: $208,8062021Revenue 2022: $754,492Expenses 2022: $754,193Net Income 2022: $2992022

Highlighted filing

2020

Revenue$359,721
Expenses$342,131
Net Income$17,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$363,619
Mission and Program Overview

Mission

To operate the landing zone for education, training & support of veterans in need to transitioning back to the civilian community and to serve as an incubator for local colleges to use as a training center for student veterans and others in need in business management, finance, marketing, food service, and recreational business management. In addition, the landing zone provides support for area veterans organizations.

Veterans assistance, job training and assistance in returning veterans to civilian community. Assist veterans with ptsd related alcohol and drug abuse. The landing zone provides a place for veterans to work or gather with other for support and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5$193,924▲ $193,919
Land, Buildings, and Equipment, Net$202,019$191,572▼ $10,447
Intangible Assets$41,667$38,334▼ $3,333
Cash and Non-Interest-Bearing Accounts$67,961$36,170▼ $31,791
Inventories for Sale or Use$2,000$0▼ $2,000
Accounts Receivable$1,956$0▼ $1,956
Total Assets$315,608$460,000▲ $144,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,293$529,555▲ $143,262
Total Liabilities$386,293$529,555▲ $143,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,685$-69,555▲ $1,130
Total Net Assets Fund Balance$-70,685$-69,555▲ $1,130
Total Liabilities and Net Assets / Fund Balance$315,608$460,000▲ $144,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,739$11,114$126,853
Land$60,000-$60,000
Equipment$15,833$34,167$50,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony SharkeyVP/executive Director of the Landing ZoneFT$22,500$22,500

Board Members and Trustees

NameTitle
Ronald LebourdaisPresident
Jeremy JacksonDirector
Kenneth CrawfordDirector
Steve RaistonDirector
Richard L EdmondsSecretary/treasurer/legal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$80,702
Program Service Revenue
$277,042
Investment Income
$14
Other Revenue
$1,963
All Other Contributions
$14,002
Change in Net Assets
$17,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,682
Salaries, Compensation, and Employee Benefits$80,961
Grants and Similar Amounts Paid$15,488
Total Fundraising Expense$1,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,610--$51,610
Occupancy$39,933--$39,933
Current Officers, Directors, Trustees, and Key Employees$18,158$2,017-$20,175
Interest$17,498--$17,498
Depreciation Depletion$10,447--$10,447
Grants to Domestic Individuals$10,108--$10,108
Insurance$9,341--$9,341
Payroll Taxes$8,918$258-$9,176
Office Expenses$7,948$500-$8,448
Other Expenses$34,672$5,475-$5,475
Grants to Domestic Orgs$5,380--$5,380
Advertising$1,266$1,266$1,266$3,798
Fees for Services Management-$1,716-$1,716
All Other Expenses-$1,185-$1,185
Travel-$47-$47
Total Functional Expenses$328,401$12,464$1,266$342,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gaylord Vfw Post 1518Gaylord, MI501(c)(19)Vfw Activities$5,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,898
Gaming Gross Income$3,824
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 and all schedules are completed by the secretary/treasurer and the vice-president/executive director of the facility. Upon completion of the form 990 and the schedules the documents are provided to all members of the board of directors for review and comment at the time any corrections are made, or issues are addressed and agreed upon. Upon full unanimous approval - the form 990 and all schedules are filed.”

Form 990, Part VI, Section B, Line 12C

“The treasurer/secretary confirmed by communication with each board member, officer and key employee that there were no conflict of interest relationships.”

Form 990, Part VI, Section C, Line 19

“The organization has posted signs at the facility and on the website that records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Education Training & Support
EIN
82-1997192
Phone
9897323574
Address
1200 GORNICK AVE PO BOX 1063, GAYLORD, MI 49734
Doing Business As
The Landing Zone or Gaylord Bowling Center

Signing Officer

Name
Richard L Edmonds Esq
Title
Secretary/treasurer
Phone
9897323574
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Lebourdais
Formed
2017
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
50

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Raw XML AppendixShowing 400 of 425 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/MissionDesc0TO OPERATE THE LANDING ZONE FOR EDUCATION, TRAINING & SUPPORT OF VETERANS IN NEED TO TRANSITIONING BACK TO THE CIVILIAN COMMUNITY AND TO SERVE AS AN INCUBATOR FOR LOCAL COLLEGES TO USE AS A TRAINING CENTER FOR STUDENT VETERANS AND OTHERS IN NEED IN BUSINESS MANAGEMENT, FINANCE, MARKETING, FOOD SERVICE, AND RECREATIONAL BUSINESS MANAGEMENT. IN ADDITION, THE LANDING ZONE PROVIDES SUPPORT FOR AREA VETERANS ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0USE OF THE LANDING ZONE FACILITIES FOR VETERANS SUPPORT6% OF THE FACILITY SPACE IS EXCLUSIVE FOR A VFW MANAGED MEETING ROOM FOR VETERANS AND VETERAN ORGANIZATIONS. IN ADDITION WE PROVIDE MONTHLY MEALS FOR AT RISK VETERANS, VETERAN COUNSELLING AND SUPPORT SERVICES WHICH INCLUDE FUNCTIONS SUCH AS VETERAN PEER TO PEER COUNSELLING, CHRISTMAS EVE DINNER, AND RECREATIONAL ACTIVITIES FOR AT RISK VETERANS THROUGHOUT THE YEAR. WE PROVIDED GRANTS TO VETERANS IN NEED. THE GRANTS WERE ESPECIALLY HELPFUL DUE TO THE GOVERNMENT SHUT DOWN AND THE INADEQUATE UNEMP1OYMENT ASSISTANCE FROM THE STATE. WE WERE ALSO ABLE TO PROVIDE A GRANT TO THE LOCAL VFW WHICH PROVIDED MUCH NEEDED ASSISTANCE DUE TO THE CLOSING OF STORES WHICH CANCELLED THE VFW RED POPPY FUND RAISING CAMPAIGN.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01288365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01412507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139656
IRS990ScheduleA/Total509Grp/TotalAmt01412507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01415189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126853
IRS990ScheduleD/EquipmentGrp/BookValueAmt015833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt05380
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(19)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VFW ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GAYLORD VFW POST 1518
IRS990ScheduleI/RecipientTable/RecipientEIN0386090503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1826
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAYLORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049734
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD ATTENDED CHARITABLE EVENTS SPONSORED BY THE GRANTEE ORGANIZATION TO ENSURE FUNDS WERE USED AS DIRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL SCHEDULES ARE COMPLETED BY THE SECRETARY/TREASURER AND THE VICE-PRESIDENT/EXECUTIVE DIRECTOR OF THE FACILITY. UPON COMPLETION OF THE FORM 990 AND THE SCHEDULES THE DOCUMENTS ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT AT THE TIME ANY CORRECTIONS ARE MADE, OR ISSUES ARE ADDRESSED AND AGREED UPON. UPON FULL UNANIMOUS APPROVAL - THE FORM 990 AND ALL SCHEDULES ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER/SECRETARY CONFIRMED BY COMMUNICATION WITH EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE THAT THERE WERE NO CONFLICT OF INTEREST RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS POSTED SIGNS AT THE FACILITY AND ON THE WEBSITE THAT RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315608
IRS990/TotalAssetsEOYAmt0460000
IRS990/TotalAssetsGrp/BOYAmt0315608
IRS990/TotalAssetsGrp/EOYAmt0460000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080702
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342131
IRS990/TotalGrossUBIAmt0-74
IRS990/TotalLiabilitiesBOYAmt0386293
IRS990/TotalLiabilitiesEOYAmt0529555
IRS990/TotalLiabilitiesGrp/BOYAmt0386293
IRS990/TotalLiabilitiesGrp/EOYAmt0529555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328401
IRS990/TotalProgramServiceRevenueAmt0277042
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-74
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 GORNICK AVE PO BOX 1063
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049734
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BOWLGAYLORD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L EDMONDS ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897323574
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,000
Liabilities
$529,555
Net assets
-$69,555
Revenue
$359,721
Expenses
$342,131
Net income
$17,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.65$1.32$7.54$7.54$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.73$1.39$7.26$5.17$2.09
2020Detailed filing. Detailed filing data is available for this year.$4.60$5.30$0.70$3.60$3.42$0.18