Civic Intelligence

Napoleon Community Benefit Fund Inc Attn Donald Anderson

990EZ • Fiscal year 2019 • EIN 35-2191255

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

PO Box 142Napoleon, MI 49261-0142

(517) 536-4702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$359,254

Up $38,042 (+12%) from 2018

Net Assets

Up

$359,254

Up $38,042 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$12,536

Down $7,405 (-37%) from 2018

Expenses

Down

$16,005

Down $5,381 (-25%) from 2018

Net Income

Down

-$3,469

Down $2,024 (-140%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $310,975Net Assets 2010: $310,9752010Assets 2012: $320,471Net Assets 2012: $320,4712012Assets 2014: $334,878Net Assets 2014: $334,8782014Assets 2016: $329,174Net Assets 2016: $329,1742016Assets 2017: $361,275Liabilities 2017: $0Net Assets 2017: $361,2752017Assets 2018: $321,212Liabilities 2018: $0Net Assets 2018: $321,2122018Assets 2019: $359,254Liabilities 2019: $0Net Assets 2019: $359,2542019Assets 2020: $356,725Liabilities 2020: $0Net Assets 2020: $356,7252020Assets 2022: $350,436Liabilities 2022: $0Net Assets 2022: $350,4362022Assets 2024: $402,564Liabilities 2024: $0Net Assets 2024: $402,5642024

Highlighted filing

2019

Assets$359,254
Liabilities$0
Net Assets$359,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $4,592Expenses 2010: $1,189Net Income 2010: $3,4032010Revenue 2012: $3,207Expenses 2012: $3,631Net Income 2012: -$4242012Revenue 2014: $17,758Expenses 2014: $18,299Net Income 2014: -$5412014Revenue 2016: $10,165Expenses 2016: $7,659Net Income 2016: $2,5062016Revenue 2017: $13,186Expenses 2017: $8,538Net Income 2017: $4,6482017Revenue 2018: $19,941Expenses 2018: $21,386Net Income 2018: -$1,4452018Revenue 2019: $12,536Expenses 2019: $16,005Net Income 2019: -$3,4692019Revenue 2020: $6,351Expenses 2020: $1,415Net Income 2020: $4,9362020Revenue 2022: $20,622Expenses 2022: $7,767Net Income 2022: $12,8552022Revenue 2024: $23,125Expenses 2024: $3,004Net Income 2024: $20,1212024

Highlighted filing

2019

Revenue$12,536
Expenses$16,005
Net Income-$3,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$26,920
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY PROJECTS UNDERTAKEN TO IMPROVE THE QUALITY OF LIFE IN THE NAPOLEON COMMUNITY. IN 2018, THESE INCLUDED THE SUPPORT OF EDUCATIONAL AND COMMUNITY PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ANDERSONPresident-$0--
GARY MORRILLVice President-$0--
PERRY WETHERBYSecretary-$0--
KENNETH BOSTEDORTreasurer-$0--
GARY BABCOCKDirector-$0--
MICHAEL COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Napoleon Community Benefit Fund Inc
EIN
35-2191255
Address
PO BOX 142, NAPOLEON, MI 49261-0142

Signing Officer

Name
Donald Anderson
Title
President
Phone
5175364702
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

General explanation attachment

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

List of grants and similar amounts paid Part I line 10

Activity educational programming grantee napoleon community schools street 201 west st city, state, zip napoleon, mi 49261relationship none amount 4,000activity park equipment grantee napoleon township street po box 385 city, state, zip napoleon, mi 49261relationship none amount 5,000activity scoreboards for baseball field grantee napoleon community schools street 201 west st city, state, zip napoleon, mi 49261relationship none amount 5,840activity thanksgiving baskets grantee napoleon community schools street 201 west st city, state, zip napoleon, mi 49261relationship none amount 569

Description of other expenses Part I line 16

Description amountaccounting fees 400licenses and fees 20office supplies 60meeting expenses 111bank charges 5

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gains on investments 41,511

Description of other assets Part II line 24

Category beginning of year end of yeard securities 314,126 358,799

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY 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/ExplanationTxt1ACTIVITY EDUCATIONAL PROGRAMMING GRANTEE NAPOLEON COMMUNITY SCHOOLS STREET 201 WEST ST CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 4,000ACTIVITY PARK EQUIPMENT GRANTEE NAPOLEON TOWNSHIP STREET PO BOX 385 CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 5,000ACTIVITY SCOREBOARDS FOR BASEBALL FIELD GRANTEE NAPOLEON COMMUNITY SCHOOLS STREET 201 WEST ST CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 5,840ACTIVITY THANKSGIVING BASKETS GRANTEE NAPOLEON COMMUNITY SCHOOLS STREET 201 WEST ST CITY, STATE, ZIP NAPOLEON, MI 49261RELATIONSHIP NONE AMOUNT 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTACCOUNTING FEES 400LICENSES AND FEES 20OFFICE SUPPLIES 60MEETING EXPENSES 111BANK CHARGES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAINS ON INVESTMENTS 41,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARD SECURITIES 314,126 358,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175364702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTm016:00:45
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Markowski & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 Spring Arbor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177829351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall D Biddix
ReturnHeader/ReturnTs02020-10-08T15:58:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings