Civic Intelligence

Hale Area Association

990EZ • Fiscal year 2021 • EIN 30-0511012

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
PO Box 214Hale, MI 48739

(989) 735-2059

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,402

Down $3,601 (-60%) from 2019

Net Assets

Down

$2,402

Down $3,601 (-60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$3,965

Down $18,315 (-128%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $2,4022021

Highlighted filing

2021

Assets$2,402
Liabilities-
Net Assets$2,402
Open 2021 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

2021

Revenue-$3,965
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$12,817
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE LOCAL AND SURROUNDING COMMUNITIES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BREWINGTONTreasurer-$0--
THOMAS LOOMISVP/ Acting President-$0--
SUSAN REILLYSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Hale Area Association
EIN
30-0511012
Phone
9897352059
Address
PO BOX 214, HALE, MI 48739

Signing Officer

Name
Kathleen Brewington
Title
Treasurer
Phone
9897352059
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
4429 N US 23, OSCODA, MI 48750
Preparer
Laurie Salvail
Phone
9897395330
Supplemental Narrative

Additional Explanations

Part 1 All Lines

“NONE”

Raw XML Appendix100 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/PersonNm0KATHLEEN BREWINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09894756679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02181 E COUNTY LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02402
IRS990EZ/FundraisingGrossIncomeAmt012317
IRS990EZ/GrossReceiptsAmt012817
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN BREWINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/ ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE HALE, MICHIGAN AREA AND SURROUNDING COMMUNITIES THROUGH ADVERTISING AND PARTICIPATION IN LOCAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE LOCAL AND SURROUNDING COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016782
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4465
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-3965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 ALL LINES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BREWINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897352059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE AREA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0300511012
ReturnHeader/Filer/PhoneNum09897352059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0HALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463371260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04429 N US 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCODA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048750
ReturnHeader/PreparerPersonGrp/PhoneNum09897395330
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Salvail
ReturnHeader/ReturnTs02022-05-04T14:39:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402
Liabilities
-
Net assets
$2,402
Revenue
-$3,965
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.40$2.40$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