Civic Intelligence

Hmx Employees Association

990EZ • Fiscal year 2016 • EIN 23-7035037

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
6266 OakhurstHolland, MI 49423

(616) 335-3618

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-39%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-14%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

0.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$75,948

Down $12,195 (-14%) from 2015

Net Assets

Down

$75,749

Down $12,195 (-14%) from 2015

Liabilities

Flat

$199

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$31,152

Up $291 (+0.9%) from 2015

Expenses

Down

$43,347

Down $9,557 (-18%) from 2015

Net Income

Up

-$12,195

Up $9,848 (+45%) from 2015

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

2016

Assets$75,948
Liabilities$199
Net Assets$75,749
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$31,152
Expenses$43,347
Net Income-$12,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$31,152
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SANBORNPresident-$0--
STEVE ROOTVice Preside-$0--
RONALD LENTERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hmx Employees Association
EIN
23-7035037
Phone
6163353618
Address
6266 OAKHURST, HOLLAND, MI 49423

Signing Officer

Name
Ronald Lenters
Title
Treasurer
Phone
6163923101
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Mulder Fitch Weaver LLC
Address
301 HOOVER BLVD STE 100, HOLLAND, MI 49423-8324
Preparer
Nathan Weaver CPA
Phone
6169946500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 416 utilities 520 telephone 834 bank charges 6 office supply and postage 646 miscellaneous 352 repairs and maintenance 162 non-investment depreciation 169 total 3,105”

Form 990-ez, Part II, Line 24

“1,019 1,019 less accumulated depreciation 510 679 total 509 340”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 199 199”

Form 990-ez, Part III, Line 31

“Medical and death benifits for hmx employees”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt025625
IRS990EZ/BooksInCareOfDetail/PersonNm0RON LENTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06163353618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06266 OAKHURST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01483
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075948
IRS990EZ/GrossReceiptsAmt031152
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075749
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD LENTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0340
IRS990EZ/OtherExpensesTotalAmt03105
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL AND DEATH BENEFITS FOR HMX EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL AND DEATH BENEFITS FOR EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL AND DEATH BENIFITS FOR HMX EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043347
IRS990EZ/TotalRevenueAmt031152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 416 UTILITIES 520 TELEPHONE 834 BANK CHARGES 6 OFFICE SUPPLY AND POSTAGE 646 MISCELLANEOUS 352 REPAIRS AND MAINTENANCE 162 NON-INVESTMENT DEPRECIATION 169 TOTAL 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,019 1,019 LESS ACCUMULATED DEPRECIATION 510 679 TOTAL 509 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 199 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL AND DEATH BENIFITS FOR HMX EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD LENTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163923101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMX EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HMXE
ReturnHeader/Filer/EIN0237035037
ReturnHeader/Filer/PhoneNum06163353618
ReturnHeader/Filer/USAddress/AddressLine1Txt06266 OAKHURST
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFADE868D434A30D36C426217EADACC6835B6033
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFADE868D434A30D36C426217EADACC6835B6033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201938814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULDER FITCH WEAVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 HOOVER BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494238324
ReturnHeader/PreparerPersonGrp/PhoneNum06169946500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN WEAVER CPA
ReturnHeader/ReturnTs02017-05-22T11:48:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,948
Liabilities
$199
Net assets
$75,749
Revenue
$31,152
Expenses
$43,347
Net income
-$12,195
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