Civic Intelligence

Elves & More-West Michigan

990EZ • Fiscal year 2017 • EIN 20-2672836

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.elvesandmorewestmi.org
PO Box 1203Grand Rapids, MI 49501

(616) 607-4834

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

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

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$16,441

Down $10,403 (-39%) from 2016

Net Assets

Down

-$2,950

Down $29,794 (-111%) from 2016

Liabilities

Up

$19,391

Up $19,391 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$71,724

Down $32,846 (-31%) from 2016

Expenses

Down

$101,518

Down $4,897 (-4.6%) from 2016

Net Income

Down

-$29,794

Down $27,949 (-1515%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2010: $6,479Liabilities 2010: $871Net Assets 2010: $5,6082010Assets 2011: $80,699Liabilities 2011: $55,404Net Assets 2011: $25,2952011Assets 2012: $35,247Liabilities 2012: $12,434Net Assets 2012: $22,8132012Assets 2013: $3,413Liabilities 2013: $0Net Assets 2013: $3,4132013Assets 2014: $62,056Liabilities 2014: $49,672Net Assets 2014: $12,3842014Assets 2015: $28,689Liabilities 2015: $0Net Assets 2015: $28,6892015Assets 2016: $26,844Liabilities 2016: $0Net Assets 2016: $26,8442016Assets 2017: $16,441Liabilities 2017: $19,391Net Assets 2017: -$2,9502017Assets 2018: $10,353Liabilities 2018: $5,552Net Assets 2018: $4,8012018Assets 2019: $16,066Liabilities 2019: $0Net Assets 2019: $16,0662019Assets 2020: $34,025Liabilities 2020: $0Net Assets 2020: $34,0252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$16,441
Liabilities$19,391
Net Assets-$2,950
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,063Expenses 2010: $60,374Net Income 2010: -$3,3112010Revenue 2011: $81,825Expenses 2011: $62,138Net Income 2011: $19,6872011Revenue 2012: $63,019Expenses 2012: $65,501Net Income 2012: -$2,4822012Revenue 2013: $138,114Expenses 2013: $157,514Net Income 2013: -$19,4002013Revenue 2014: $85,037Expenses 2014: $76,066Net Income 2014: $8,9712014Revenue 2015: $129,697Expenses 2015: $113,392Net Income 2015: $16,3052015Revenue 2016: $104,570Expenses 2016: $106,415Net Income 2016: -$1,8452016Revenue 2017: $71,724Expenses 2017: $101,518Net Income 2017: -$29,7942017Revenue 2018: $52,674Expenses 2018: $47,698Net Income 2018: $4,9762018Revenue 2019: $7,201Expenses 2019: $1,488Net Income 2019: $5,7132019Revenue 2020: $19,564Expenses 2020: $1,605Net Income 2020: $17,9592020Revenue 2021: $2,102Expenses 2021: $273Net Income 2021: $1,8292021

Highlighted filing

2017

Revenue$71,724
Expenses$101,518
Net Income-$29,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.0
Gross Receipts
$72,788
Mission and Program Overview

Mission

Providing bicycles to underprivelaged / low income children.

Program Services

DescriptionGrantsExpenses
Children & Youth Services, General/Other: On 12/23/2017 approx. 1,200 children from the Creston neighborhood of Grand Rapids, MI received a bicycle / helmet or treasure box of needed items for little ones like books/hats/mittens/simple toys. All kids received same gift generating sense of community. Approx.75% kids enrolled in free / reduced lunch program.$100,019$101,518
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BrackenPresident-$0--
Michael BartzVice President-$0--
Marcia BorowkaTreasurer-$0--
Tiffany ArmstrongBoard Member-$0--
Jim SimonBoard Member-$0--
Bernie KerstenBoard Member-$0--
Andrew ArmstrongBoard Member-$0--
Greg DennanyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Elves & More-west Michigan
EIN
20-2672836
Phone
6166074834
Address
PO Box 1203, Grand Rapids, MI 49501

Signing Officer

Name
Elizabeth Bracken
Title
President
Phone
6166074834
Signed
2018-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Bike, helmet and treasure box cost”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;611|Registration fees;20|Software website support;744|supplies;35^Total;1410^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Pledges receivable;6921^Total;6921^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;19391^Total;19391^”

Raw XML Appendix232 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcia Borowka
IRS990EZ/BooksInCareOfDetail/PhoneNum06164819216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04471 Wilson Ave SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grandville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069260
IRS990EZ/CostOfGoodsSoldAmt0990
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016441
IRS990EZ/FundraisingGrossIncomeAmt02672
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100018
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-134
IRS990EZ/GrossReceiptsAmt072788
IRS990EZ/GrossSalesOfInventoryAmt0856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2950
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Bracken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Bartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcia Borowka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bernie Kersten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrew Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg Dennany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06921
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01410
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing bicycles to underprivelaged / low income children.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children & Youth Services, General/Other: On 12/23/2017 approx. 1,200 children from the Creston neighborhood of Grand Rapids, MI received a bicycle / helmet or treasure box of needed items for little ones like books/hats/mittens/simple toys. All kids received same gift generating sense of community. Approx.75% kids enrolled in free / reduced lunch program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101518
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt074
IRS990EZ/SpecialEventsNetIncomeLossAmt02598
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019391
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101518
IRS990EZ/TotalProgramServiceExpensesAmt0101518
IRS990EZ/TotalRevenueAmt071724
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elvesandmorewestmi.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pizza party fundraiser
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011573
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94801
IRS990ScheduleA/PublicSupportPY509Pct00.94774
IRS990ScheduleA/PublicSupportTotal509Amt0436969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063833
IRS990ScheduleA/Total509Grp/TotalAmt0449360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bike, helmet and treasure box cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;611|Registration fees;20|Software website support;744|supplies;35^Total;1410^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Pledges receivable;6921^Total;6921^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts payable;19391^Total;19391^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Bracken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06166074834
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELVES & MORE-WEST MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0ELVE
ReturnHeader/Filer/EIN0202672836
ReturnHeader/Filer/PhoneNum06166074834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1203
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049501
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.227.244.206
ReturnHeader/ReturnTs02018-05-07T08:29:25-07:00
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
$16,441
Liabilities
$19,391
Net assets
-$2,950
Revenue
$71,724
Expenses
$101,518
Net income
-$29,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.72$1.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.05$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.30$1.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.12$0.85$0.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.38$1.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.63$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.55$0.25$0.82$0.62$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.57$0.60$0.03