Civic Intelligence

Tcl Community Association

990EZ • Fiscal year 2017 • EIN 26-4142076

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
8888 Black Pine LnWhitmore Lake, MI 48189

(734) 449-8779

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

81%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,482

Up $1,039 (+9.9%) from 2016

Net Assets

Up

$10,511

Up $1,067 (+11%) from 2016

Liabilities

Down

$971

Down $28 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$22,608

Up $10,096 (+81%) from 2016

Expenses

Up

$21,541

Up $10,789 (+100%) from 2016

Net Income

Down

$1,067

Down $693 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2012: $29,605Net Assets 2012: $29,6052012Assets 2013: $22,143Net Assets 2013: $22,1432013Assets 2014: $13,225Net Assets 2014: $13,2252014Assets 2015: $8,683Liabilities 2015: $999Net Assets 2015: $7,6842015Assets 2016: $10,443Liabilities 2016: $999Net Assets 2016: $9,4442016Assets 2017: $11,482Liabilities 2017: $971Net Assets 2017: $10,5112017Assets 2018: $13,479Liabilities 2018: $2,152Net Assets 2018: $11,3272018Assets 2019: $17,709Liabilities 2019: $2,392Net Assets 2019: $15,3172019Assets 2020: $17,938Net Assets 2020: $17,9382020Assets 2021: $18,088Net Assets 2021: $18,0882021Assets 2022: $17,169Net Assets 2022: $17,1692022Assets 2023: $16,462Net Assets 2023: $16,4622023Assets 2024: $15,538Net Assets 2024: $15,5382024Assets 2025: $14,357Net Assets 2025: $14,3572025

Highlighted filing

2017

Assets$11,482
Liabilities$971
Net Assets$10,511
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20KRevenue 2012: $32,256Expenses 2012: $22,422Net Income 2012: $9,8342012Revenue 2013: $16,700Expenses 2013: $24,162Net Income 2013: -$7,4622013Revenue 2014: $19,137Expenses 2014: $28,055Net Income 2014: -$8,9182014Revenue 2015: $13,374Expenses 2015: $18,915Net Income 2015: -$5,5412015Revenue 2016: $12,512Expenses 2016: $10,752Net Income 2016: $1,7602016Revenue 2017: $22,608Expenses 2017: $21,541Net Income 2017: $1,0672017Revenue 2018: $21,602Expenses 2018: $20,786Net Income 2018: $8162018Revenue 2019: $23,145Expenses 2019: $19,155Net Income 2019: $3,9902019Revenue 2020: $27,976Expenses 2020: $25,355Net Income 2020: $2,6212020Revenue 2021: $1,000Expenses 2021: $850Net Income 2021: $1502021Revenue 2022: $64Expenses 2022: $983Net Income 2022: -$9192022Revenue 2023: $0Expenses 2023: $707Net Income 2023: -$7072023Revenue 2024: $58Expenses 2024: $982Net Income 2024: -$9242024Revenue 2025: $0Expenses 2025: $1,181Net Income 2025: -$1,1812025

Highlighted filing

2017

Revenue$22,608
Expenses$21,541
Net Income$1,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$22,608
Mission and Program Overview

Mission

Education for development of TCL/TK programing

Program Services

DescriptionGrantsExpenses
Annual conference open to the general public. Inclued tutorial and paper presentations regardin use and future of Tcl computer language. Attendance 46-$20,165
SUPPORT WIKI WEBSITE AT WWW.TCLCOMMUNITYASSOCIATION.ORG. WEB SITE INCLUDES 10,000 PAGES OF INSTRUCTIONAL MATERIALS-$648
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFTON W FLYNTPresident-$0--
CAROL FLYNTTreasurer-$0--
CYNTIA LILAGANSecretary-$0--
GERALD LESTERDirector-$0--
RON FOXDirector-$0--
STEVE REDLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tcl Community Association
EIN
26-4142076
Phone
7344498779
Address
8888 Black Pine Ln, Whitmore Lake, MI 48189

Signing Officer

Name
Clifton Flynt
Title
President
Phone
7344498779
Signed
2018-05-14

Preparer

Firm
Hessenaur & Associates CPA PC
Address
PO Box 367 10115 Kress Rd, Lakeland, MI 48143
Preparer
Gary J Hessenaur
Phone
8102312050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charter activities 648.”

Form 990EZ, Part I, Line 16

“Advertising 454.”

Form 990EZ, Part I, Line 16

“Conference expenses 10901.”

Form 990EZ, Part I, Line 16

“Conference training 8811.”

Form 990EZ, Part I, Line 16

“Office expense 29.”

Form 990EZ, Part I, Line 16

“PayPal fees 698.”

Form 990EZ, Part II, Line 26

“Loan payable 999.”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07344498779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08888 Black Pine Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitmore Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010443
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFTON W FLYNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL FLYNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTIA LILAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE REDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021541
IRS990EZ/PrimaryExemptPurposeTxt0Education for development of TCL/TK programing
IRS990EZ/ProgramServiceRevenueAmt022480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual conference open to the general public. Inclued tutorial and paper presentations regardin use and future of Tcl computer language. Attendance 46
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT WIKI WEBSITE AT WWW.TCLCOMMUNITYASSOCIATION.ORG. WEB SITE INCLUDES 10,000 PAGES OF INSTRUCTIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021541
IRS990EZ/TotalProgramServiceExpensesAmt020813
IRS990EZ/TotalRevenueAmt022608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charter activities 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference expenses 10901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference training 8811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal fees 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan payable 999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0TCLC
ReturnHeader/Filer/EIN0264142076
ReturnHeader/Filer/PhoneNum07344498779
ReturnHeader/Filer/USAddress/AddressLine1Txt08888 Black Pine Ln
ReturnHeader/Filer/USAddress/CityNm0Whitmore Lake
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.96.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
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ReturnHeader/FilingSecurityInformation/IPTm008:52:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 367 10115 Kress Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048143
ReturnHeader/PreparerPersonGrp/PhoneNum08102312050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J HESSENAUR
ReturnHeader/ReturnTs02018-05-14T08:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$11,482
Liabilities
$971
Net assets
$10,511
Revenue
$22,608
Expenses
$21,541
Net income
$1,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$14.4$0.00$1.18$1.18
2024Detailed filing. Detailed filing data is available for this year.$15.5$15.5$0.06$0.98$0.92
2023Detailed filing. Detailed filing data is available for this year.$16.5$16.5$0.00$0.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$17.2$17.2$0.06$0.98$0.92
2021Detailed filing. Detailed filing data is available for this year.$18.1$18.1$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$17.9$17.9$28.0$25.4$2.62
2019Detailed filing. Detailed filing data is available for this year.$17.7$2.39$15.3$23.1$19.2$3.99
2018Detailed filing. Detailed filing data is available for this year.$13.5$2.15$11.3$21.6$20.8$0.82
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.97$10.5$22.6$21.5$1.07
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.00$9.44$12.5$10.8$1.76
2015Detailed filing. Detailed filing data is available for this year.$8.68$1.00$7.68$13.4$18.9$5.54
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$19.1$28.1$8.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$16.7$24.2$7.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$32.3$22.4$9.83