Civic Intelligence

Hmx Employees Association

990EZ • Fiscal year 2013 • EIN 23-7035037

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
6266 Oakhurst49423

(616) 335-3618

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-70%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$129,059

Down $29,424 (-19%) from 2012

Net Assets

Down

$128,854

Down $29,283 (-19%) from 2012

Liabilities

Down

$205

Down $141 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$41,871

Up $5,453 (+15%) from 2012

Expenses

Up

$71,154

Up $19,649 (+38%) from 2012

Net Income

Down

-$29,283

Down $14,196 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$129,059
Liabilities$205
Net Assets$128,854
Open 2013 Filing

Operations Trend

Revenue Growth77th 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

2013

Revenue$41,871
Expenses$71,154
Net Income-$29,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$41,871
Mission and Program Overview

Mission

Medical and death benefits for hmx employees

Program Services

DescriptionGrantsExpenses
MEDICAL AND DEATH BENEFITS FOR EMPLOYEES--
MEDICAL AND DEATH BENIFITS FOR HMX EMPLOYEES--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SANBORNPresidentPT$0--
LARRY SCHWALLIERVice PresidePT$0--
Filing and Contact Details

Filer

EIN
23-7035037
Phone
6163353618

Signing Officer

Name
Ron Lenters
Title
Treasurer
Phone
6163353618
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Nathan Weaver CPA
Phone
6169946500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 400 utilities 480 telephone 1,284 bank charges 63 terminal reps 250 office supply and postage 711 miscellaneous 390 total 3,578”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 346 205”

Form 990-ez, Part III, Line 31

“Medical and death benifits for hmx employees”

Raw XML Appendix98 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/CompensationExplanationGrp/PersonNm0MICHAEL SANBORN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY SCHWALLIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt051675
IRS990EZ/BooksInCareOfDetail/PersonNm0RON LENTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06163353618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106266 OAKHURST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01663
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129059
IRS990EZ/GrossReceiptsAmt041871
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0398
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128854
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SCHWALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03578
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL AND DEATH BENEFITS FOR HMX EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL AND DEATH BENEFITS FOR EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL AND DEATH BENIFITS FOR HMX EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011979
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071154
IRS990EZ/TotalRevenueAmt041871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 400 UTILITIES 480 TELEPHONE 1,284 BANK CHARGES 63 TERMINAL REPS 250 OFFICE SUPPLY AND POSTAGE 711 MISCELLANEOUS 390 TOTAL 3,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 346 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL AND DEATH BENIFITS FOR HMX EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LENTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163353618
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HMX EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HMXE
ReturnHeader/Filer/EIN0237035037
ReturnHeader/Filer/PhoneNum06163353618
ReturnHeader/Filer/USAddress/AddressLine106266 OAKHURST
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MULDER FITCH WEAVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 HOOVER BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0494238324
ReturnHeader/PreparerPersonGrp/PhoneNum06169946500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN WEAVER CPA
ReturnHeader/ReturnTs02014-05-15T09:43:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,059
Liabilities
$205
Net assets
$128,854
Revenue
$41,871
Expenses
$71,154
Net income
-$29,283
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