Civic Intelligence

Hale Area Association

990EZ • Fiscal year 2014 • EIN 30-0511012

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.HALEYES.ORG
PO Box 214Hale, MI 48739

(989) 728-4253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,729

No earlier filing loaded for comparison.

Net Assets

$11,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$56,735

No earlier filing loaded for comparison.

Expenses

$65,417

No earlier filing loaded for comparison.

Net Income

-$8,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $11,729Net Assets 2014: $11,7292014Assets 2015: $8,387Liabilities 2015: $0Net Assets 2015: $8,3872015Assets 2016: $8,325Net Assets 2016: $8,3252016Assets 2017: $13,623Net Assets 2017: $13,6232017Assets 2018: $13,094Net Assets 2018: $13,0942018Assets 2019: $6,003Net Assets 2019: $6,0032019Assets 2021: $2,402Net Assets 2021: $2,5632021

Highlighted filing

2014

Assets$11,729
Liabilities-
Net Assets$11,729
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $56,735Expenses 2014: $65,417Net Income 2014: -$8,6822014Revenue 2015: $51,104Expenses 2015: $54,446Net Income 2015: -$3,3422015Revenue 2016: $46,195Expenses 2016: $46,257Net Income 2016: -$622016Revenue 2017: $31,360Expenses 2017: $26,062Net Income 2017: $5,2982017Revenue 2018: $21,878Expenses 2018: $22,407Net Income 2018: -$5292018Revenue 2019: $14,350Expenses 2019: $21,441Net Income 2019: -$7,0912019Revenue 2021: -$3,9652021

Highlighted filing

2014

Revenue$56,735
Expenses$65,417
Net Income-$8,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$61,912
Mission and Program Overview

Mission

Promotion of the hale, michigan area and surrounding communities through advertising and participation in local events.

Promote the local area and community through various events and activities.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE HALE, MICHIGAN AREA AND SURROUNDING COMMUNITIES THROUGH ADVERTISING AND PARTICIPATION IN LOCAL EVENTS.-$65,227
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SZAFRANPresident-$0--
PEGGY LEWISVice Preside-$0--
RICHARD SUNDERSSecretary-$0--
ANGIE BASNERTreasurer-$0--
SHELLIE BAKERDirector-$0--
PATRICIA OWENDirector-$0--
KATHY ALWARDDirector-$0--
KATHLEEN BAKERDirector-$0--
KRISTI JO BENEDICTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hale Area Association
EIN
30-0511012
Phone
9897284253
Address
PO BOX 214, HALE, MI 48739

Signing Officer

Name
Angie Basner
Title
Treasurer
Phone
9897284253
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson Gracik & Co Pc
Address
PO BOX 592, EAST TAWAS, MI 48730-0592
Preparer
Robert J Morand CPA
Phone
9893624491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 366 total 366”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 56,732 office expense 783 insurance 475 internet 516 website 3,065 license & fees 890 total 62,461”

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0ANGIE BASNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09897284253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 N SAND LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATIONAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011729
IRS990EZ/GamingGrossIncomeAmt08790
IRS990EZ/GrossReceiptsAmt061912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011729
IRS990EZ/OccupancyRentUtltsAndMaintAmt02598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SZAFRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE BASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY ALWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTI JO BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062461
IRS990EZ/OtherRevenueTotalAmt0366
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE LOCAL AREA AND COMMUNITY THROUGH VARIOUS EVENTS AND ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt051701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE HALE, MICHIGAN AREA AND SURROUNDING COMMUNITIES THROUGH ADVERTISING AND PARTICIPATION IN LOCAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05177
IRS990EZ/SpecialEventsNetIncomeLossAmt03613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065417
IRS990EZ/TotalProgramServiceExpensesAmt065227
IRS990EZ/TotalRevenueAmt056735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALEYES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 366 TOTAL 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 56,732 OFFICE EXPENSE 783 INSURANCE 475 INTERNET 516 WEBSITE 3,065 LICENSE & FEES 890 TOTAL 62,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE BASNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897284253
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE AREA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0300511012
ReturnHeader/Filer/PhoneNum09897284253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0HALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON GRACIK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST TAWAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487300592
ReturnHeader/PreparerPersonGrp/PhoneNum09893624491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MORAND CPA
ReturnHeader/ReturnTs02015-05-13T13:22:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,729
Liabilities
-
Net assets
$11,729
Revenue
$56,735
Expenses
$65,417
Net income
-$8,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.40$2.56$3.97
2019Detailed filing. Detailed filing data is available for this year.$6.00$6.00$14.4$21.4$7.09
2018Detailed filing. Detailed filing data is available for this year.$13.1$13.1$21.9$22.4$0.53
2017Detailed filing. Detailed filing data is available for this year.$13.6$13.6$31.4$26.1$5.30
2016Detailed filing. Detailed filing data is available for this year.$8.33$8.33$46.2$46.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$51.1$54.4$3.34
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$56.7$65.4$8.68