Civic Intelligence

St Joseph Improvement Association Inc

990 • Fiscal year 2012 • EIN 38-1545780

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 25, 2012

PO Box 4449085
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-7.8%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$134,997

No earlier filing loaded for comparison.

Net Assets

$133,957

No earlier filing loaded for comparison.

Liabilities

$1,040

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,894

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $134,997Liabilities 2012: $1,040Net Assets 2012: $133,9572012Assets 2013: $133,849Liabilities 2013: $940Net Assets 2013: $132,9092013Assets 2014: $107,986Liabilities 2014: $0Net Assets 2014: $107,9862014Assets 2015: $119,799Liabilities 2015: $0Net Assets 2015: $119,7992015Assets 2016: $105,318Liabilities 2016: $0Net Assets 2016: $105,3182016Assets 2017: $103,838Liabilities 2017: $0Net Assets 2017: $103,8382017Assets 2018: $99,910Liabilities 2018: $0Net Assets 2018: $99,9102018

Highlighted filing

2012

Assets$134,997
Liabilities$1,040
Net Assets$133,957

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $25,8942012Revenue 2013: $15,918Expenses 2013: $16,966Net Income 2013: -$1,0482013Revenue 2014: $16,512Expenses 2014: $41,435Net Income 2014: -$24,9232014Revenue 2015: $13,707Expenses 2015: $1,894Net Income 2015: $11,8132015Revenue 2016: $8,485Expenses 2016: $22,966Net Income 2016: -$14,4812016Revenue 2017: $73Expenses 2017: $1,553Net Income 2017: -$1,4802017Revenue 2018: $72Expenses 2018: $4,000Net Income 2018: -$3,9282018

Highlighted filing

2012

Revenue-
Expenses$25,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$14,301
Mission and Program Overview

Mission

To assist in the retention and attraction of retail business for the city of saint joseph, mi.

Filing and Contact Details

Filer

EIN
38-1545780
Raw XML Appendix318 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ECONOMIC DEVELOPMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10830 PLEASANT ST
IRS990/AddressPrincipalOfficerUS/City0SAINT JOSEPH
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049085
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0387
IRS990/CapStckTrstPrinCurrentFunds/EOY0367
IRS990/CashNonInterestBearing/BOY0146390
IRS990/CashNonInterestBearing/EOY0134997
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0900
IRS990/ConferencesMeetings/Total0900
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear014175
IRS990/ContributionsGrantsPriorYear064875
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0840
IRS990/DeferredRevenue/EOY01040
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO ASSIST IN THE RETENTION AND ATTRACTION OF RETAIL BUSINESS FOR THE CITY OF SAINT JOSEPH, MI.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense024924
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0970
IRS990/FeesForServicesAccounting/Total0970
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1JOHN FETTERS
IRS990/Form990PartVIISectionA/NamePerson2DON RADDE
IRS990/Form990PartVIISectionA/NamePerson3JOEN BRAMBILLA
IRS990/Form990PartVIISectionA/NamePerson4TERECK HALSEY
IRS990/Form990PartVIISectionA/NamePerson5JOHN PROOS
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM BENNER
IRS990/Form990PartVIISectionA/NamePerson7ROBERT L GERBEL
IRS990/Form990PartVIISectionA/NamePerson8EDGAR ROSS
IRS990/Form990PartVIISectionA/NamePerson9LARRY SCHULER
IRS990/Form990PartVIISectionA/NamePerson10CHARLES EDINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts014301
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0126
IRS990/InvestmentIncomePriorYear0171
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0126
IRS990/InvestmentIncome/TotalRevenueColumn0126
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01476
IRS990/LandBuildingsEquipmentBasis01476
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues014175
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST IN THE RETENTION AND ATTRACTION OF RETAIL BUSINESS FOR THE CITY OF SAINT JOSEPH, MI.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT L GERBEL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0145550
IRS990/NetAssetsOrFundBalancesEOY0133957
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear056194
IRS990/OtherExpensesCurrentYear025894
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices023915
IRS990/OtherExpenses/ProgramServices1109
IRS990/OtherExpenses/Total023915
IRS990/OtherExpenses/Total1109
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY02236
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY02256
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11593
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0142927
IRS990/RetainedEarningsEndowmentEtc/EOY0131334
IRS990/RevenuesLessExpensesCY0-11593
IRS990/RevenuesLessExpensesPriorYear08852
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-11593
IRS990ScheduleD/ExcessOrDeficitPerFS0-11593
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation01476
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01476
IRS990ScheduleD/TotalExpenses025894
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue014301
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF ST. JOSEPH IMPROVEMENT PAY DUES FOR ADVERTISING AND PROMOTING THE ST. JOSEPH, MI AREA IN HOPES OF ATTRACTING NEW BUSINESS ORGANIZATIONS, JOBS AND TAX BASE TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO SUB COMMITTEES ESTABLISHED UNDER THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2NOT ALL MEMBERS OF THE GOVERNING BODY WILL REVIEW THE TAX RETURN BEFORE ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ST. JOSEPH IMPROVEMENT MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10830 PLEASANT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT JOSEPH
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049085
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERBEL & COMPANY PC
IRS990/TheBooksAreInCareOf/TelephoneNumber02699830534
IRS990/TotalAssets/BOY0146390
IRS990/TotalAssetsBOY0146390
IRS990/TotalAssets/EOY0134997
IRS990/TotalAssetsEOY0134997
IRS990/TotalCompGT150K00
IRS990/TotalContributions014175
IRS990/TotalExpensesCurrentYear025894
IRS990/TotalExpensesPriorYear056194
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0970
IRS990/TotalFunctionalExpenses/ProgramServices024924
IRS990/TotalFunctionalExpenses/Total025894
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0840
IRS990/TotalLiabilitiesBOY0840
IRS990/TotalLiabilities/EOY01040
IRS990/TotalLiabilitiesEOY01040
IRS990/TotalLiabNetAssetsFundBalances/BOY0146390
IRS990/TotalLiabNetAssetsFundBalances/EOY0134997
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers033
IRS990/TotalNetAssetsFundBalances/BOY0145550
IRS990/TotalNetAssetsFundBalances/EOY0133957
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense024924
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear014301
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear065046
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0126
IRS990/TotalRevenue/TotalRevenueColumn014301
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381545780
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone02699830534
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0ROBERT L GERBEL
ReturnHeader/Officer/Phone02699830534
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0382277849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERBEL & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10830 PLEASANT ST PO BOX 44
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST JOSEPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490850044
ReturnHeader/Preparer/Name0ROBERT L GERBEL
ReturnHeader/Preparer/Phone02699830534
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T10:19:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings