Civic Intelligence

Hmx Employees Association

990EZ • Fiscal year 2011 • EIN 23-7035037

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

6266 Oakhurst49423
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-61%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$173,642

Down $24,289 (-12%) from 2010

Net Assets

Down

$173,224

Down $24,475 (-12%) from 2010

Liabilities

Up

$418

Up $186 (+80%) from 2010

Revenue

Down

$39,944

Down $5,695 (-12%) from 2010

Expenses

Up

$64,419

Up $166 (+0.3%) from 2010

Net Income

Down

-$24,475

Down $5,861 (-31%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $197,931Liabilities 2010: $232Net Assets 2010: $197,6992010Assets 2011: $173,642Liabilities 2011: $418Net Assets 2011: $173,2242011Assets 2012: $158,483Liabilities 2012: $346Net Assets 2012: $158,1372012Assets 2013: $129,059Liabilities 2013: $205Net Assets 2013: $128,8542013Assets 2014: $110,186Liabilities 2014: $199Net Assets 2014: $109,9872014Assets 2015: $88,143Liabilities 2015: $199Net Assets 2015: $87,9442015Assets 2016: $75,948Liabilities 2016: $199Net Assets 2016: $75,7492016Assets 2017: $69,663Liabilities 2017: $267Net Assets 2017: $69,3962017Assets 2018: $50,602Liabilities 2018: $265Net Assets 2018: $50,3372018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$173,642
Liabilities$418
Net Assets$173,224

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,639Expenses 2010: $64,253Net Income 2010: -$18,6142010Revenue 2011: $39,944Expenses 2011: $64,419Net Income 2011: -$24,4752011Revenue 2012: $36,418Expenses 2012: $51,505Net Income 2012: -$15,0872012Revenue 2013: $41,871Expenses 2013: $71,154Net Income 2013: -$29,2832013Revenue 2014: $36,179Expenses 2014: $55,046Net Income 2014: -$18,8672014Revenue 2015: $30,861Expenses 2015: $52,904Net Income 2015: -$22,0432015Revenue 2016: $31,152Expenses 2016: $43,347Net Income 2016: -$12,1952016Revenue 2017: $32,918Expenses 2017: $39,271Net Income 2017: -$6,3532017Revenue 2018: $25,227Expenses 2018: $44,286Net Income 2018: -$19,0592018Expenses 2019: $50,3372019

Highlighted filing

2011

Revenue$39,944
Expenses$64,419
Net Income-$24,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Medical and death benefits for hmx employees

Filing and Contact Details

Filer

EIN
23-7035037
Raw XML Appendix111 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/PersonName0MICHAEL SANBORN
CompensationExplanation/Compensation/PersonName1LARRY SCHWALLIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers044903
IRS990EZ/CashSavingsAndInvestments/BOY0197845
IRS990EZ/CashSavingsAndInvestments/EOY0173642
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24475
IRS990EZ/FeesAndOthPymtToIndContractors01864
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039944
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01287
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038657
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0197699
IRS990EZ/NetAssetsOrFundBalancesBOY0197699
IRS990EZ/NetAssetsOrFundBalances/EOY0173224
IRS990EZ/NetAssetsOrFundBalancesEOY0173224
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014965 BRIARWOOD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112612 AIRPARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ZEELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SANBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY SCHWALLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY086
IRS990EZ/OtherExpensesTotal03806
IRS990EZ/PrimaryExemptPurpose0MEDICAL AND DEATH BENEFITS FOR HMX EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL AND DEATH BENEFITS FOR EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEDICAL AND DEATH BENIFITS FOR HMX EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012046
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0232
IRS990EZ/SumOfTotalLiabilities/EOY0418
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106266 OAKHURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049423
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON LENTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06163353618
IRS990EZ/TotalAssets/BOY0197931
IRS990EZ/TotalAssets/EOY0173642
IRS990EZ/TotalExpenses064419
IRS990EZ/TotalRevenue039944
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 375 UTILITIES 480 TELEPHONE 1,134 BANK CHGS 51 TERMINAL REPS 450 OFFICE SUPPLY AND POSTAGE 1,100 MISC 216 TOTAL 3,806
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 86 0 TOTAL 86 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 232 418
IRS990ScheduleO/GeneralExplanation/Explanation3MEDICAL AND DEATH BENIFITS FOR HMX EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237035037
ReturnHeader/Filer/Name/BusinessNameLine10HMX EMPLOYEES ASSOCIATION
ReturnHeader/Filer/NameControl0HMXE
ReturnHeader/Filer/Phone06163353618
ReturnHeader/Filer/USAddress/AddressLine106266 OAKHURST
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0RON LENTERS
ReturnHeader/Officer/Phone06163353618
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULDER FITCH WEAVER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 HOOVER BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494238324
ReturnHeader/Preparer/Name0NATHAN WEAVER CPA
ReturnHeader/Preparer/Phone06169946500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T13:42:53-05:00

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Filings