Civic Intelligence

80Th Avenue Warehouse Association

990 • Fiscal year 2019 • EIN 27-1613015

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

11305 E Lakewood BlvdHolland, MI 49424

(616) 392-9563

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,013

Up $2,275 (+7.4%) from 2018

Net Assets

Up

$33,013

Up $2,275 (+7.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$14,160

Flat from 2018

Expenses

Up

$11,885

Up $4,743 (+66%) from 2018

Net Income

Down

$2,275

Down $4,743 (-68%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $11,008Liabilities 2015: $0Net Assets 2015: $11,0082015Assets 2016: $17,163Liabilities 2016: $0Net Assets 2016: $17,1632016Assets 2017: $23,720Liabilities 2017: $0Net Assets 2017: $23,7202017Assets 2018: $30,738Liabilities 2018: $0Net Assets 2018: $30,7382018Assets 2019: $33,013Liabilities 2019: $0Net Assets 2019: $33,0132019Assets 2020: $34,839Liabilities 2020: $0Net Assets 2020: $34,8392020Assets 2021: $40,291Liabilities 2021: $482Net Assets 2021: $39,8092021Assets 2022: $32,205Liabilities 2022: $0Net Assets 2022: $32,2052022Assets 2023: $36,322Liabilities 2023: $0Net Assets 2023: $36,3222023Assets 2024: $36,436Liabilities 2024: $0Net Assets 2024: $36,4362024

Highlighted filing

2019

Assets$33,013
Liabilities$0
Net Assets$33,013

Operations Trend

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

$20K$10K$0-$10KRevenue 2015: $8,950Expenses 2015: $6,583Net Income 2015: $2,3672015Revenue 2016: $15,600Expenses 2016: $9,445Net Income 2016: $6,1552016Revenue 2017: $15,600Expenses 2017: $9,043Net Income 2017: $6,5572017Revenue 2018: $14,160Expenses 2018: $7,142Net Income 2018: $7,0182018Revenue 2019: $14,160Expenses 2019: $11,885Net Income 2019: $2,2752019Revenue 2020: $14,160Expenses 2020: $12,334Net Income 2020: $1,8262020Revenue 2021: $14,160Expenses 2021: $9,190Net Income 2021: $4,9702021Revenue 2022: $11,800Expenses 2022: $19,404Net Income 2022: -$7,6042022Revenue 2023: $16,520Expenses 2023: $12,403Net Income 2023: $4,1172023Revenue 2024: $14,160Expenses 2024: $14,046Net Income 2024: $1142024

Highlighted filing

2019

Revenue$14,160
Expenses$11,885
Net Income$2,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$14,160
Mission and Program Overview

Mission

Pooling of resources to pay for mutual expenses of the building they occupy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,873$12,361▲ $3,488
Land, Buildings, and Equipment, Net$11,455$10,309▼ $1,146
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Intangible Assets$410$343▼ $67
Total Assets$30,738$33,013▲ $2,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,738$33,013▲ $2,275
Total Net Assets Fund Balance$30,738$33,013▲ $2,275
Total Liabilities and Net Assets / Fund Balance$30,738$33,013▲ $2,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,309$2,989$13,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,160
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,470--$2,470
Depreciation Depletion$1,213--$1,213
Other Expenses$489--$489
Fees for Services Accounting$275--$275
Total Functional Expenses$11,885$0$0$11,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
80th Avenue Warehouse Association
EIN
27-1613015
Address
11305 E LAKEWOOD BLVD, HOLLAND, MI 49424

Signing Officer

Name
BUSSCHER'S STONE TILE CO
Title
President
Signed
2020-05-28

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tamminga & Levering Accts Inc
Address
11304 EDGEWATER DR STE C, ALLENDALE, MI 49401
Preparer
Matthew Vandermeer Ea
Phone
6168956126
Raw XML Appendix227 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt02470
IRS990/InsuranceGrp/TotalAmt02470
IRS990/IntangibleAssetsGrp/BOYAmt0410
IRS990/IntangibleAssetsGrp/EOYAmt0343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010309
IRS990/LandBldgEquipCostOrOtherBssAmt013298
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030738
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030738
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt07142
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IRS990/PYRevenuesLessExpensesAmt07018
IRS990/PYTotalExpensesAmt07142
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IRS990/ReconcilationRevenueExpnssAmt02275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUSSCHER'S STONE TILE CO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt080TH AVENUE WAREHOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt080TH
ReturnHeader/Filer/EIN0271613015
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ReturnHeader/FilingSecurityInformation/IPTm010:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382364148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMINGA & LEVERING ACCTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011304 EDGEWATER DR STE C
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW VANDERMEER EA
ReturnHeader/ReturnTs02020-06-15T10:04:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings