Civic Intelligence

Hale Area Association

990EZ • Fiscal year 2016 • EIN 30-0511012

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,325

Down $62 (-0.7%) from 2015

Net Assets

Down

$8,325

Down $62 (-0.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$46,195

Down $4,909 (-9.6%) from 2015

Expenses

Down

$46,257

Down $8,189 (-15%) from 2015

Net Income

Up

-$62

Up $3,280 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$8,325
Liabilities-
Net Assets$8,325
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$46,195
Expenses$46,257
Net Income-$62
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$48,085
Mission and Program Overview

Mission

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

Promotion of the hale, michigan area and the surrounding communities through avertising and praticipation in local events

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE LOCAL AND SURROUNDING AREA COMMUNITIES-$41,105
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI BENEDICTPresident-$0--
CHERYL MCDONELLVP Secretray Finance-$0--
ANGIE BASNERTreasurer-$0--
SHELLIE BAKERDirector At Large-$0--
DON MCDONELLDirector At Large-$0--
PAT OWENDirecot At Large-$0--
TOM LOOMISDirector At Large-$0--
KATHLEEN BAKERDirector At Large-$0--
Political and Lobbying Activity
In-house lobbying only
No
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
Kristi Benedict
Title
President
Phone
9897284253
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
306 E HOUGHTON AVE, WEST BRANCH, MI 48661
Preparer
Connie Dent Ea
Phone
9893452350
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Avertising and promotion 41105”

Raw XML Appendix134 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/USAddress/CityNm0Hale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-62
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IRS990EZ/FundraisingGrossIncomeAmt050
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IRS990EZ/GrossReceiptsAmt048085
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt02250
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08325
IRS990EZ/OccupancyRentUtltsAndMaintAmt03786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL MCDONELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE BASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON MCDONELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP SECRETRAY FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECOT AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE HALE, MICHIGAN AREA AND THE SURROUNDING COMMUNITIES THROUGH AVERTISING AND PRATICIPATION IN LOCAL EVENTS
IRS990EZ/PrintingPublicationsPostageAmt01026
IRS990EZ/ProgramServiceRevenueAmt042475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE LOCAL AND SURROUNDING AREA COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01890
IRS990EZ/SpecialEventsNetIncomeLossAmt01470
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046257
IRS990EZ/TotalProgramServiceExpensesAmt041105
IRS990EZ/TotalRevenueAmt046195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALEYES.ORG
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVERTISING AND PROMOTION 41105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897284253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.77.203
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTm009:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E HOUGHTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893452350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE DENT EA
ReturnHeader/ReturnTs02017-02-23T17:40:59Z
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
$8,325
Liabilities
-
Net assets
$8,325
Revenue
$46,195
Expenses
$46,257
Net income
-$62
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