Civic Intelligence

Veterans Education Training & Support Inc.

990 • Fiscal year 2021 • EIN 82-1997192

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.BOWLGAYLORD.COM
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

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$28,024

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

102%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$511,887

Up $51,887 (+11%) from 2020

Net Assets

Up

$139,251

Up $208,806 (+300%) from 2020

Liabilities

Down

$372,636

Down $156,919 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$725,835

Up $366,114 (+102%) from 2020

Expenses

Up

$517,029

Up $174,898 (+51%) from 2020

Net Income

Up

$208,806

Up $191,216 (+1087%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$511,887
Liabilities$372,636
Net Assets$139,251
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$725,835
Expenses$517,029
Net Income$208,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$734,817
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$193,924$254,616▲ $60,692
Land, Buildings, and Equipment, Net$191,572$185,730▼ $5,842
Intangible Assets$38,334$35,001▼ $3,333
Cash and Non-Interest-Bearing Accounts$36,170$34,295▼ $1,875
Accounts Receivable-$2,245-
Total Assets$460,000$511,887▲ $51,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,555$372,636▼ $156,919
Total Liabilities$529,555$372,636▼ $156,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,555$139,251▲ $208,806
Total Net Assets Fund Balance$-69,555$139,251▲ $208,806
Total Liabilities and Net Assets / Fund Balance$460,000$511,887▲ $51,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,486$14,367$126,853
Land$60,000-$60,000
Equipment$5,833$44,167$50,000
Other Land Buildings$7,411$89$7,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony SharkeyVP/executive Director of TFT$28,024$28,024

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$165,339
Program Service Revenue
$560,754
Investment Income
$169
Other Revenue
$-427
All Other Contributions
$21,589
Change in Net Assets
$208,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,337
Salaries, Compensation, and Employee Benefits$80,306
Grants and Similar Amounts Paid$51,386
Total Fundraising Expense$4,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,995--$48,995
Occupancy$38,516--$38,516
Other Salaries and Wages$38,099--$38,099
Current Officers, Directors, Trustees, and Key Employees$28,025--$28,025
Interest$17,667--$17,667
Depreciation Depletion$16,675--$16,675
Payroll Taxes-$14,182-$14,182
Advertising$4,305$4,304$4,304$12,913
Insurance$11,348--$11,348
Other Expenses$119,251$7,867-$7,867
Office Expenses$5,493$500-$5,993
Information Technology$2,545$500-$3,045
Grants to Domestic Orgs$2,391--$2,391
Fees for Services Management-$1,748-$1,748
Conferences and Meetings$110--$110
Total Functional Expenses$474,265$38,460$4,304$517,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,000
Gaming Gross Income$5,396
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
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Lebourdais
Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
23

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 415 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01849120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02138601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139656
IRS990ScheduleA/Total509Grp/TotalAmt02138601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02141628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126853
IRS990ScheduleD/EquipmentGrp/BookValueAmt05833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185730
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD ATTENDED CHARITABLE EVENTS FOR THE INDIVIDUAL OR SPONSORED BY THE GRANTEE ORGANIZATION TO ENSURE FUNDS WERE USED AS DIRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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
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IRS990/TotalAssetsGrp/BOYAmt0460000
IRS990/TotalAssetsGrp/EOYAmt0511887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165339
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517029
IRS990/TotalGrossUBIAmt0-604
IRS990/TotalLiabilitiesBOYAmt0529555
IRS990/TotalLiabilitiesEOYAmt0372636
IRS990/TotalLiabilitiesGrp/BOYAmt0529555
IRS990/TotalLiabilitiesGrp/EOYAmt0372636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474265
IRS990/TotalProgramServiceRevenueAmt0560754
IRS990/TotalReportableCompFromOrgAmt028024
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-604
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1063
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BOWLGAYLORD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS EDUCATION TRAINING & SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0821997192
ReturnHeader/Filer/PhoneNum09897323574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1063
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763439

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,887
Liabilities
$372,636
Net assets
$139,251
Revenue
$725,835
Expenses
$517,029
Net income
$208,806
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
2021Detailed filing. Detailed filing data is available for this year.$5.12$3.73$1.39$7.26$5.17$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$5.30$0.70$3.60$3.42$0.18