Civic Intelligence

Hmx Employees Association

990EZ • Fiscal year 2012 • EIN 23-7035037

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-41%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$158,483

Down $15,159 (-8.7%) from 2011

Net Assets

Down

$158,137

Down $15,087 (-8.7%) from 2011

Liabilities

Down

$346

Down $72 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$36,418

Down $3,526 (-8.8%) from 2011

Expenses

Down

$51,505

Down $12,914 (-20%) from 2011

Net Income

Up

-$15,087

Up $9,388 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$158,483
Liabilities$346
Net Assets$158,137
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

2012

Revenue$36,418
Expenses$51,505
Net Income-$15,087
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Medical and death benefits for hmx employees

Filing and Contact Details

Filer

EIN
23-7035037
Raw XML Appendix101 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/BenefitsPaidToOrForMembers032271
IRS990EZ/CashSavingsAndInvestments/BOY0173642
IRS990EZ/CashSavingsAndInvestments/EOY0158483
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15087
IRS990EZ/FeesAndOthPymtToIndContractors01598
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036418
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0455
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035963
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0173224
IRS990EZ/NetAssetsOrFundBalancesBOY0173224
IRS990EZ/NetAssetsOrFundBalances/EOY0158137
IRS990EZ/NetAssetsOrFundBalancesEOY0158137
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
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/OtherExpensesTotal03815
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/SalariesOtherCompEmplBenefits012021
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0418
IRS990EZ/SumOfTotalLiabilities/EOY0346
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/BOY0173642
IRS990EZ/TotalAssets/EOY0158483
IRS990EZ/TotalExpenses051505
IRS990EZ/TotalRevenue036418
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 75 INSURANCE 375 UTILITIES 480 TELEPHONE 1,230 BANK CHGS 51 TERMINAL REPS 400 OFFICE SUPPLY AND POSTAGE 549 MISCELLANEOUS 546 REPAIRS 109 TOTAL 3,815
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 418 346
IRS990ScheduleO/GeneralExplanation/Explanation2MEDICAL AND DEATH BENIFITS FOR HMX EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02013-05-02
ReturnHeader/Officer/Name0RON LENTERS
ReturnHeader/Officer/Phone06163353618
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:37:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,483
Liabilities
$346
Net assets
$158,137
Revenue
$36,418
Expenses
$51,505
Net income
-$15,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.25$0.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.31$0.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.36$0.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.42$0.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.36$0.52$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$0.40$0.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.46$0.64$0.19