Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 35-2191255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$361,275
Up $32,101 (+9.8%) from 2016
Net Assets
Up$361,275
Up $32,101 (+9.8%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$13,186
Up $3,021 (+30%) from 2016
Expenses
Up$8,538
Up $879 (+11%) from 2016
Net Income
Up$4,648
Up $2,142 (+85%) from 2016
To assist in the acquisition, construction, improvement, repair or furnishing of community projects within the napoleon community area. These projects include, but are not limited to, parks, playgrounds, swimming pools, and other recreational facilities and equipment to assist the needy and to engage in similar activities with respect to projects that are suitable for the presentation and preservation of matters of historical and cultural interest.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY PROJECTS UNDERTAKEN TO IMPROVE THE QUALITY OF LIFE IN THE NAPOLEON COMMUNITY IN 2017 THESE INCLUDEDSUPPORT OF BOY SCOUT TROOP 472 1200 NAPOLEON UNITED METHODIST CH | $6,975 | $1,010 |
| CHURCH 175 AND NAPOLEON COMMUNITY SCHOOLS 5600 THANKSGIVING BASKETS WERE ALSO PROVIDED TO NEEDED FAMILIES IN THE COMMUNITY 1010 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD ANDERSON | President | - | $0 | - | - |
| GARY MORRILL | Vice President | - | $0 | - | - |
| PERRY WETHERBY | Secretary | - | $0 | - | - |
| KENNETH BOSTEDOR | Treasurer | - | $0 | - | - |
| GARY BABCOCK | Director | - | $0 | - | - |
| MICHAEL COX | Director | - | $0 | - | - |
“Primary exempt purpose:to assist in the acquisition, construction, improvement, repair or furnishing of community projects within the napoleon community area (defined as consisting of the same geographic area as the napoleon community school district). These projects include, but are not limited to, parks, playgrounds, swimming pools, and other recreational facilties and equipment to assist the needy and to engage in similar activities with respect to facilities, equipment, and assets which are suitable for presentation and preservation of matters of historical and cultural interest and, in general, to do everything necessary, suitable, and proper for the attainment of the above stated purposes, the accomplishment of any of the objects, or the furtherance of any of the goals set forth”
“Activity jamboree grantee boy scouts pack 4472 street po box 713 city, state, zip brooklyn, mi 49230relationship none amount 1,200activity summer lunch wagons grantee napoleon united methodist church street 210 nottawaseppe city, state, zip napoleon, mi 49261relationship none amount 175activity educational programming grantee napoleon community schools street 201 west st city, state, zip napoleon, mi 49261relationship none amount 5,600”
“Description amountfood for thanksgiving baskets 1,010accounting fees 375licenses and fees 20meeting expenses 112”
“Description amountunrealized gains on investments 27,452”
“Category beginning of year end of yeard securities 327,115 358,700”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5175364702 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6528 MEADOWLARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4648 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 329175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361275 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3218 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13186 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9968 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 329175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 361275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 329175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 361275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY MORRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PERRY WETHERBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH BOSTEDOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY BABCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 327115 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 358700 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 27452 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1517 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY PROJECTS UNDERTAKEN TO IMPROVE THE QUALITY OF LIFE IN THE NAPOLEON COMMUNITY IN 2017 THESE INCLUDEDSUPPORT OF BOY SCOUT TROOP 472 1200 NAPOLEON UNITED METHODIST CH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHURCH 175 AND NAPOLEON COMMUNITY SCHOOLS 5600 THANKSGIVING BASKETS WERE ALSO PROVIDED TO NEEDED FAMILIES IN THE COMMUNITY 1010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3218 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8538 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1010 |
| IRS990EZ/TotalRevenueAmt | 0 | 13186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25379 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.04610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY EXEMPT PURPOSE:TO ASSIST IN THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, REPAIR OR FURNISHING OF COMMUNITY PROJECTS WITHIN THE NAPOLEON COMMUNITY AREA (DEFINED AS CONSISTING OF THE SAME GEOGRAPHIC AREA AS THE NAPOLEON COMMUNITY SCHOOL DISTRICT). THESE PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, PARKS, PLAYGROUNDS, SWIMMING POOLS, AND OTHER RECREATIONAL FACILTIES AND EQUIPMENT TO ASSIST THE NEEDY AND TO ENGAGE IN SIMILAR ACTIVITIES WITH RESPECT TO FACILITIES, EQUIPMENT, AND ASSETS WHICH ARE SUITABLE FOR PRESENTATION AND PRESERVATION OF MATTERS OF HISTORICAL AND CULTURAL INTEREST AND, IN GENERAL, TO DO EVERYTHING NECESSARY, SUITABLE, AND PROPER FOR THE ATTAINMENT OF THE ABOVE STATED PURPOSES, THE ACCOMPLISHMENT OF ANY OF THE OBJECTS, OR THE FURTHERANCE OF ANY OF THE GOALS SET FORTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY JAMBOREE GRANTEE BOY SCOUTS PACK 4472 STREET PO BOX 713 CITY, STATE, ZIP BROOKLYN, MI 49230RELATIONSHIP NONE AMOUNT 1,200ACTIVITY SUMMER LUNCH WAGONS GRANTEE NAPOLEON UNITED METHODIST CHURCH STREET 210 NOTTAWASEPPE CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 175ACTIVITY EDUCATIONAL PROGRAMMING GRANTEE NAPOLEON COMMUNITY SCHOOLS STREET 201 WEST ST CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 5,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTFOOD FOR THANKSGIVING BASKETS 1,010ACCOUNTING FEES 375LICENSES AND FEES 20MEETING EXPENSES 112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTUNREALIZED GAINS ON INVESTMENTS 27,452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARD SECURITIES 327,115 358,700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5175364702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPOLEON COMMUNITY BENEFIT FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPO |
| ReturnHeader/Filer/EIN | 0 | 352191255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPOLEON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 492610142 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A2355030306811033849A597D45D243BDB2F9681 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2355030306811033849A597D45D243BDB2F9681 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 400834201824043vgtho |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.178.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:32:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261586024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Markowski & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2880 Spring Arbor Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jackson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177829351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas E Atkins |
| ReturnHeader/ReturnTs | 0 | 2018-08-09T16:20:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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