Civic Intelligence

Hale Area Association

990EZ • Fiscal year 2015 • EIN 30-0511012

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.HALEYES.ORG
P O 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

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-9.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,387

Down $3,342 (-28%) from 2014

Net Assets

Down

$8,387

Down $3,342 (-28%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$51,104

Down $5,631 (-9.9%) from 2014

Expenses

Down

$54,446

Down $10,971 (-17%) from 2014

Net Income

Up

-$3,342

Up $5,340 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$8,387
Liabilities$0
Net Assets$8,387
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$51,104
Expenses$54,446
Net Income-$3,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$61,999
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 thr

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE HALE MICHIGAN AREA AND SURROUNDING COMMUNITIES THROUGH ADVERTISING AND PARTICIPATION IN LOCAL EVENTS-$56,512
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI BENEDICTPresident-$0--
CHERYL MCDONELLVice President-$0--
RICHARD SUNDERSSecretary-$0--
PATRICIA OWENSecretary-$0--
ANGIE BASNERTreasurer-$0--
SHELLIE BAKERDirector-$0--
KATHLEEN BAKERDirector-$0--
DON MCDONELLDirector-$0--
JANINE MOUSSEAUDirector-$0--
JULIE BASSIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hale Area Association
EIN
30-0511012
Address
P O BOX 214, HALE, MI 48739

Signing Officer

Name
Angie Basner
Title
Treasurer
Phone
9897284253
Signed
2016-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Monument Financial Services Inc
Address
235 MONUMENT RD, EAST TAWAS, MI 48730
Preparer
Karen a Arnold Ea
Phone
9893625177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and promotion 30,212office expense 1,406insurance 3,561internet 1,501website 775license and fees 95”

Raw XML Appendix163 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/PhoneNum09897284253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 N SAND LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATIONAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011729
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IRS990EZ/ExcessOrDeficitForYearAmt0-3342
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/MembershipDuesAmt0775
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL MCDONELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE BASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON MCDONELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANINE MOUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE BASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE LOCAL AREA AND COMMUNITY THR
IRS990EZ/PrintingPublicationsPostageAmt03573
IRS990EZ/ProgramServiceRevenueAmt038787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE HALE MICHIGAN AREA AND SURROUNDING COMMUNITIES THROUGH ADVERTISING AND PARTICIPATION IN LOCAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010895
IRS990EZ/SpecialEventsNetIncomeLossAmt09510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054446
IRS990EZ/TotalProgramServiceExpensesAmt056512
IRS990EZ/TotalRevenueAmt051104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALEYES.ORG
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06215
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt012260
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06045
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0215
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 30,212OFFICE EXPENSE 1,406INSURANCE 3,561INTERNET 1,501WEBSITE 775LICENSE AND FEES 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE BASNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897284253
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE AREA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0300511012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 214
ReturnHeader/Filer/USAddress/CityNm0HALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383071626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONUMENT FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONUMENT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST TAWAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048730
ReturnHeader/PreparerPersonGrp/PhoneNum09893625177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A ARNOLD EA
ReturnHeader/ReturnTs02016-04-28T11:36:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,387
Liabilities
$0
Net assets
$8,387
Revenue
$51,104
Expenses
$54,446
Net income
-$3,342
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