Civic Intelligence

Kettering-Gmi Alumni Association

990EZ • Fiscal year 2012 • EIN 38-1797943

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
1700 Third Ave48504
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$111,345

Flat from 2012

Net Assets

$111,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$33,617

Flat from 2012

Expenses

Flat

$17,709

Flat from 2012

Net Income

Flat

$15,908

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $90,505Net Assets 2010: $90,5052010Assets 2011: $95,437Liabilities 2011: $02011Assets 2012: $111,345Net Assets 2012: $111,3452012Assets 2012: $111,345Liabilities 2012: $02012Assets 2013: $125,582Liabilities 2013: $0Net Assets 2013: $125,5822013Assets 2014: $135,504Liabilities 2014: $0Net Assets 2014: $135,5042014

Highlighted filing

2012

Assets$111,345
Liabilities-
Net Assets$111,345
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $34,971Expenses 2010: $28,049Net Income 2010: $6,9222010Revenue 2011: $40,192Expenses 2011: $35,260Net Income 2011: $4,9322011Revenue 2012: $33,617Expenses 2012: $17,709Net Income 2012: $15,9082012Revenue 2012: $33,617Expenses 2012: $17,709Net Income 2012: $15,9082012Revenue 2013: $27,958Expenses 2013: $13,721Net Income 2013: $14,2372013Revenue 2014: $27,563Expenses 2014: $17,641Net Income 2014: $9,9222014

Highlighted filing

2012

Revenue$33,617
Expenses$17,709
Net Income$15,908
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SERVE ALUMNI

Filing and Contact Details

Filer

EIN
38-1797943
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0PAUL CLOUTIER
CompensationExplanation/Compensation/PersonName1KARLA WALLACE
CompensationExplanation/Compensation/PersonName2STEVE COLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095437
IRS990EZ/CashSavingsAndInvestments/EOY0111345
IRS990EZ/CostOfGoodsSold01117
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015908
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0809
IRS990EZ/GrossReceipts034734
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01926
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01168
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095437
IRS990EZ/NetAssetsOrFundBalancesBOY095437
IRS990EZ/NetAssetsOrFundBalances/EOY0111345
IRS990EZ/NetAssetsOrFundBalancesEOY0111345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CLOUTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARLA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017309
IRS990EZ/OtherRevenueTotal014017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE ALUMNI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHAPTER EVENTS, GOLF OUTINGS, RECEPTIONS, DINNERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018776
IRS990EZ/ProgramServiceRevenue017623
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 W THIRD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048504
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN ZAHRT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107627853
IRS990EZ/TotalAssets/BOY095437
IRS990EZ/TotalAssets/EOY0111345
IRS990EZ/TotalExpenses017709
IRS990EZ/TotalProgramServiceExpenses018776
IRS990EZ/TotalRevenue033617
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02732
IRS990ScheduleA/GrossInvestmentIncome509/Total010273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0190310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02732
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010273
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage00.96190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94880
IRS990ScheduleA/PublicSupportTotal5090190310
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041641
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038270
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040541
IRS990ScheduleA/Total509/Total0190310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043273
IRS990ScheduleA/TotalSupportTotal/Total0200583
IRS990ScheduleO/GeneralExplanation/Explanation0LIBERTY MUTUAL 10,035 MISCELLANEOUS 3,982 TOTAL 14,017
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CHAPTER EVENT EXPENSES 1,820 SAC EXPENSES 3,975 BANK CHARGES 49 MISCELLANEOUS 3,651 SALES TAX 26 ALUMNI DAY GOLF OUTING 7,030 CREDIT CARD CHARGES 758 TOTAL 17,309
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0381797943
ReturnHeader/Filer/Name/BusinessNameLine10KETTERING GMI ALUMNI
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0KETT
ReturnHeader/Filer/Phone08107629883
ReturnHeader/Filer/USAddress/AddressLine101700 THIRD AVE
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0STEVE COLLINS
ReturnHeader/Officer/Phone08107629883
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIDLINE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10G-4080 MILLER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048507
ReturnHeader/Preparer/Name0HARVEY FRIDLINE
ReturnHeader/Preparer/Phone08107335140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:19:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,345
Liabilities
-
Net assets
$111,345
Revenue
$33,617
Expenses
$17,709
Net income
$15,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.28$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.28$0.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.34$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.34$0.18$0.16
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.40$0.35$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.35$0.28$0.07