Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 35-2191255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th 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
27th percentile
Higher net margin than 27% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$321,212
Down $40,063 (-11%) from 2017
Net Assets
Down$321,212
Down $40,063 (-11%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$19,941
Up $6,755 (+51%) from 2017
Expenses
Up$21,386
Up $12,848 (+150%) from 2017
Net Income
Down-$1,445
Down $6,093 (-131%) from 2017
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 2018 THESE INCLUDED THE SUPPORT OF EDUCATIONAL AND COMMUNITY PROGRAMS | $20,243 | - |
| 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 golf simulator grantee napoleon community schools street 201 west st city, state, zip napoleon, mi 49261relationship none amount 7,000activity holiday lighting for downtown grantee napoleon township street po box 385 city, state, zip napoleon, mi 49261relationship none amount 7,000activity educational programming grantee napoleon community schools street 201 west st city, state, zip napoleon, mi 49261relationship none amount 500activity scoreboards for baseball field grantee napoleon community schools street 201 west st city, state, zip napoleon, mi 49261relationship none amount 5,000activity thanksgiving baskets grantee napoleon community schools street 201 west st city, state, zip napoleon, mi 49261relationship none amount 743”
“Description amountaccounting fees 400licenses and fees 20office supplies 293meeting expenses 430”
“Description amountunrealized gains on investments (38,618)”
“Category beginning of year end of yeard securities 358,700 314,126”
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 | 2575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 32318 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1445 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 361275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321212 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4175 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20243 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52259 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15766 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 361275 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 361275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321212 |
| 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 | 358700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 314126 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -38618 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1143 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY PROJECTS UNDERTAKEN TO IMPROVE THE QUALITY OF LIFE IN THE NAPOLEON COMMUNITY IN 2018 THESE INCLUDED THE SUPPORT OF EDUCATIONAL AND COMMUNITY PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 36493 |
| 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 | 21386 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 19941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22036 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.04180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23143 |
| 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 GOLF SIMULATOR GRANTEE NAPOLEON COMMUNITY SCHOOLS STREET 201 WEST ST CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 7,000ACTIVITY HOLIDAY LIGHTING FOR DOWNTOWN GRANTEE NAPOLEON TOWNSHIP STREET PO BOX 385 CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 7,000ACTIVITY EDUCATIONAL PROGRAMMING GRANTEE NAPOLEON COMMUNITY SCHOOLS STREET 201 WEST ST CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 500ACTIVITY SCOREBOARDS FOR BASEBALL FIELD GRANTEE NAPOLEON COMMUNITY SCHOOLS STREET 201 WEST ST CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 5,000ACTIVITY THANKSGIVING BASKETS GRANTEE NAPOLEON COMMUNITY SCHOOLS STREET 201 WEST ST CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTACCOUNTING FEES 400LICENSES AND FEES 20OFFICE SUPPLIES 293MEETING EXPENSES 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTUNREALIZED GAINS ON INVESTMENTS (38,618) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARD SECURITIES 358,700 314,126 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-15 |
| 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 | ACDF3B134C37FA0CD086BFA77A4D23CAD4603FD4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ACDF3B134C37FA0CD086BFA77A4D23CAD4603FD4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 40083420193193sxxpry |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.178.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:33:55 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas E Atkins |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T18:11:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.