Civic Intelligence

Almont Project Graduation Assoc

990EZ • Fiscal year 2013 • EIN 20-1423358

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 27, 2013

Organization ProfileN/A
PO Box 20648003-0206
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,595

Up $263 (+20%) from 2012

Net Assets

Up

$1,595

Up $263 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$12,660

Down $6,122 (-33%) from 2012

Expenses

Down

$12,397

Down $8,278 (-40%) from 2012

Net Income

Up

$263

Up $2,156 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,131Net Assets 2010: $1,1312010Assets 2011: $3,225Liabilities 2011: $02011Assets 2012: $1,332Net Assets 2012: $1,3322012Assets 2013: $1,595Net Assets 2013: $1,5952013Assets 2014: $3,584Net Assets 2014: $3,5842014

Highlighted filing

2013

Assets$1,595
Liabilities-
Net Assets$1,595
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,137Expenses 2010: $20,177Net Income 2010: -$402010Revenue 2011: $14,009Expenses 2011: $11,915Net Income 2011: $2,0942011Revenue 2012: $18,782Expenses 2012: $20,675Net Income 2012: -$1,8932012Revenue 2013: $12,660Expenses 2013: $12,397Net Income 2013: $2632013Revenue 2014: $19,239Expenses 2014: $17,250Net Income 2014: $1,9892014

Highlighted filing

2013

Revenue$12,660
Expenses$12,397
Net Income$263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 27, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The association's purpose and object is to provide an educational, safe and entertaining environment for the almont high school graduates, almont, michigan on graduation night.

Filing and Contact Details

Filer

EIN
20-1423358
Raw XML Appendix147 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/PersonName0PAM PARROTT
CompensationExplanation/Compensation/PersonName1LINDA HOFFMAN
CompensationExplanation/Compensation/PersonName2KEITH HOFFMAN
CompensationExplanation/Compensation/PersonName3TERRI STIEFEL
CompensationExplanation/Compensation/PersonName4JENNIFER MALEHORN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01332
IRS990EZ/CashSavingsAndInvestments/EOY01595
IRS990EZ/ContributionsGiftsGrantsEtc0265
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0263
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06939
IRS990EZ/GrossReceipts015949
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01332
IRS990EZ/NetAssetsOrFundBalancesBOY01332
IRS990EZ/NetAssetsOrFundBalances/EOY01595
IRS990EZ/NetAssetsOrFundBalancesEOY01595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM PARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI STIEFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER MALEHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION'S PURPOSE AND OBJECT IS TO PROVIDE AN EDUCATIONAL, SAFE AND ENTERTAINING ENVIRONMENT FOR THE ALMONT HIGH SCHOOL GRADUATES, ALMONT, MICHIGAN ON GRADUATION NIGHT.
IRS990EZ/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL NIGHT PARTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012034
IRS990EZ/ProgramServiceRevenue08745
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03289
IRS990EZ/SpecialEventsNetIncomeLoss03650
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0480030206
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH HOFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05862465876
IRS990EZ/TotalAssets/BOY01332
IRS990EZ/TotalAssets/EOY01595
IRS990EZ/TotalExpenses012397
IRS990EZ/TotalProgramServiceExpenses012034
IRS990EZ/TotalRevenue012660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055351
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509064087
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018782
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014009
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014247
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01100
IRS990ScheduleA/Total509/Total064087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01100
IRS990ScheduleA/TotalSupportTotal/Total064087
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 129 ALL NIGHT PARTY EXPENSES 8,472 SENIOR BREAKFAST EXPENSES 906 CASINO TRIP EXPENSES 1,215 GRADUATION PRESENTS 1,441 TOTAL 12,163
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION'S PURPOSE AND OBJECT IS TO PROVIDE AN EDUCATIONAL, SAFE AND ENTERTAINING ENVIRONMENT FOR THE ALMONT HIGH SCHOOL GRADUATES, ALMONT, MICHIGAN ON GRADUATION NIGHT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201423358
ReturnHeader/Filer/Name/BusinessNameLine10ALMONT PROJECT GRADUATION ASSOCIATI
ReturnHeader/Filer/NameControl0ALMO
ReturnHeader/Filer/Phone08107982790
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 206
ReturnHeader/Filer/USAddress/City0ALMONT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480030206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-27
ReturnHeader/Officer/Name0KEITH HOFFMAN
ReturnHeader/Officer/Phone08107982790
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101214 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048307
ReturnHeader/Preparer/Name0JENNIFER J LUNDY
ReturnHeader/Preparer/Phone02486019500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T06:27:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,595
Liabilities
-
Net assets
$1,595
Revenue
$12,660
Expenses
$12,397
Net income
$263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.58$3.58$19.2$17.3$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$12.7$12.4$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$18.8$20.7$1.89
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$14.0$11.9$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$20.1$20.2$0.04