Civic Intelligence

Hale Area Association

990EZ • Fiscal year 2018 • EIN 30-0511012

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,094

Down $529 (-3.9%) from 2017

Net Assets

Down

$13,094

Down $529 (-3.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$21,878

Down $9,482 (-30%) from 2017

Expenses

Down

$22,407

Down $3,655 (-14%) from 2017

Net Income

Down

-$529

Down $5,827 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$13,094
Liabilities-
Net Assets$13,094
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$21,878
Expenses$22,407
Net Income-$529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$21,878
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--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI BENEDICTTreasurer/Finace-$0--
MARY GEYERSecretary-$0--
SHELLIE BAKERDirector-$0--
TOM LOOMISVP/Director-$0--
JACKIE KENNEDYDirector-$0--
BRANDON PRINCEDirector-$0--
SCOTT HERBOLSHEIMERPresident-$0--
VAL SUNBERTDirector-$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
2019-02-27
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

None

“NONE”

Raw XML Appendix128 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/BOYAmt013623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-529
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013623
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT HERBOLSHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VAL SUNBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/FINACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017584
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/PrintingPublicationsPostageAmt01769
IRS990EZ/ProgramServiceRevenueAmt020121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE LOCAL AND SURROUNDING AREA COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01117
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022407
IRS990EZ/TotalRevenueAmt021878
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/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NONE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897284253
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01BD5CA9E4F5F54297735294AA21DFBBE0C7C5B63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BD5CA9E4F5F54297735294AA21DFBBE0C7C5B63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.77.203
ReturnHeader/FilingSecurityInformation/IPDt02019-03-17
ReturnHeader/FilingSecurityInformation/IPTm009:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383625997
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/PreparationDt02019-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE DENT EA
ReturnHeader/ReturnTs02019-03-17T14:17:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,094
Liabilities
-
Net assets
$13,094
Revenue
$21,878
Expenses
$22,407
Net income
-$529
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