Civic Intelligence

Edison Neighborhood Association Inc

EIN 38-2108671 • 501(c)3 • Kalamazoo, MI

Profile

To further common good and general welfare of the residents of the edison neighborhood through civic betterment activities.

816 Washington AveKalamazoo, MI 49001

www.edisonneighborhood.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$772,550

Up $160,513 (+26%) from 2023

Liabilities

Up

$43,864

Up $12,501 (+40%) from 2023

Net Assets

Up

$728,686

Up $148,012 (+25%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$549,998

Up $175,049 (+47%) from 2023

Expenses

Up

$401,986

Up $143,607 (+56%) from 2023

Net Income

Up

$148,012

Up $31,442 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $274,630Liabilities 2010: $3,999Net Assets 2010: $270,6312010Assets 2011: $242,617Liabilities 2011: $3,625Net Assets 2011: $238,9922011Assets 2012: $306,795Liabilities 2012: $34,174Net Assets 2012: $272,6212012Assets 2013: $249,829Liabilities 2013: $8,619Net Assets 2013: $241,2102013Assets 2014: $226,535Liabilities 2014: $2,163Net Assets 2014: $224,3722014Assets 2015: $213,485Liabilities 2015: $1,912Net Assets 2015: $211,5732015Assets 2016: $198,951Liabilities 2016: $1,381Net Assets 2016: $197,5702016Assets 2017: $201,919Liabilities 2017: $1,425Net Assets 2017: $200,4942017Assets 2018: $208,785Liabilities 2018: $1,839Net Assets 2018: $206,9462018Assets 2019: $238,318Liabilities 2019: $2,346Net Assets 2019: $235,9722019Assets 2020: $386,599Liabilities 2020: $17,506Net Assets 2020: $369,0932020Assets 2021: $528,217Liabilities 2021: $10,423Net Assets 2021: $517,7942021Assets 2022: $474,931Liabilities 2022: $10,827Net Assets 2022: $464,1042022Assets 2023: $612,037Liabilities 2023: $31,363Net Assets 2023: $580,6742023Assets 2024: $772,550Liabilities 2024: $43,864Net Assets 2024: $728,6862024

Highlighted filing

2024

Assets$772,550
Liabilities$43,864
Net Assets$728,686
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $141,959Expenses 2010: $173,167Net Income 2010: -$31,2082010Revenue 2011: $119,248Expenses 2011: $150,887Net Income 2011: -$31,6392011Revenue 2012: $191,773Expenses 2012: $158,144Net Income 2012: $33,6292012Revenue 2013: $234,165Expenses 2013: $281,226Net Income 2013: -$47,0612013Revenue 2014: $204,452Expenses 2014: $221,290Net Income 2014: -$16,8382014Revenue 2015: $151,986Expenses 2015: $164,785Net Income 2015: -$12,7992015Revenue 2016: $140,252Expenses 2016: $154,255Net Income 2016: -$14,0032016Revenue 2017: $139,157Expenses 2017: $136,233Net Income 2017: $2,9242017Revenue 2018: $233,705Expenses 2018: $227,253Net Income 2018: $6,4522018Revenue 2019: $150,677Expenses 2019: $121,651Net Income 2019: $29,0262019Revenue 2020: $230,019Expenses 2020: $96,898Net Income 2020: $133,1212020Revenue 2021: $329,463Expenses 2021: $180,762Net Income 2021: $148,7012021Revenue 2022: $246,874Expenses 2022: $300,564Net Income 2022: -$53,6902022Revenue 2023: $374,949Expenses 2023: $258,379Net Income 2023: $116,5702023Revenue 2024: $549,998Expenses 2024: $401,986Net Income 2024: $148,0122024

Highlighted filing

2024

Revenue$549,998
Expenses$401,986
Net Income$148,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$772,550
Liabilities
$43,864
Net assets
$728,686
Revenue
$549,998
Expenses
$401,986
Net income
$148,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.44$7.29$5.50$4.02$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.31$5.81$3.75$2.58$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.11$4.64$2.47$3.01$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.10$5.18$3.29$1.81$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.18$3.69$2.30$0.97$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$1.51$1.22$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$2.34$2.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.00$1.39$1.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$1.40$1.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$1.52$1.65$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.02$2.24$2.04$2.21$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.09$2.41$2.34$2.81$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.34$2.73$1.92$1.58$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.39$1.19$1.51$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.71$1.42$1.73$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$230,019
Mission and Program Overview

Mission

To further common good and general welfare of the residents of the edison neighborhood through civic betterment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,756$290,434▲ $119,678
Savings and Temporary Cash Investments$51,342$85,479▲ $34,137
Prepaid Expenses and Deferred Charges$10,000--
Inventories for Sale or Use$6,220$6,220→ $0
Pledges and Grants Receivable-$4,466-
Total Assets$238,318$386,599▲ $148,281
Liabilities
Accounts Payable and Accrued Expenses$2,346$17,506▲ $15,160
Total Liabilities$2,346$17,506▲ $15,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,972$369,093▲ $133,121
Total Net Assets Fund Balance$235,972$369,093▲ $133,121
Total Liabilities and Net Assets / Fund Balance$238,318$386,599▲ $148,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,431$90,056$340,487
Land$39,203-$39,203
Equipment$800$20,232$21,032
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephen DupuiePresident
Bill WellsTrustee
Cameron DeckerTrustee
Chuck VliekTrustee
Fran DwightTrustee
Jaquelin MitchellTrustee
Juliet AltmanTrustee
Matt LagerTrustee
SHARDA' SIMSTrustee
The Rev David ZomerTrustee
Venessa Collins-smithTrustee
Megan BuwaldaSecretary
Pamela JenkinsTreasurer
Grant FletcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,409
Program Service Revenue
$1,656
Investment Income
$485
Other Revenue
$5,469
All Other Contributions
$68,075
Change in Net Assets
$133,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,019
Revenue Not Reported on Form 990
$38,150
Total Revenue per Audited Statements
$268,169
Total Revenue per Form 990
$230,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,641
Other Expenses$32,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,508--$51,508
Other Employee Benefits$8,901--$8,901
Depreciation Depletion-$8,614-$8,614
Fees for Services Accounting-$6,136-$6,136
Payroll Taxes$4,232--$4,232
Insurance-$3,994-$3,994
Office Expenses$3,930--$3,930
Occupancy$1,468$1,468-$2,936
Other Expenses$6,636$11-$11
Total Functional Expenses$76,675$20,223$0$96,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,048
Expenses per Audited Statements$96,898
Total Expenses per Form 990$96,898
Expenses Not Reported on Form 990$38,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$959
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive committee reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Trustees disclose conflicts of interests during the application process. Conflicts of interest are updated bi-annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is voted by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“N/A.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edison Neighborhood Association Inc
EIN
38-2108671
Phone
2693820916
Address
816 WASHINGTON AVE, KALAMAZOO, MI 49001

Signing Officer

Name
Tammy Taylor
Title
Executive Director
Phone
2693820916
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dupuie
Formed
1972
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
859

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES DISCLOSE CONFLICTS OF INTERESTS DURING THE APPLICATION PROCESS. CONFLICTS OF INTEREST ARE UPDATED BI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS VOTED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
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IRS990/WebsiteAddressTxt0HTTP://WWW.EDISONNEIGHBORHOOD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693820916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDISON NEIGHBORHOOD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0382108671
ReturnHeader/Filer/PhoneNum02693820916
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 WASHINGTON AVE

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