Civic Intelligence

St Mark K of C Building Association Inc

EIN 38-2399628 • 501(c)2 • Warren, MI

Warren, MI
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

57%

Higher net margin than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

2.9%

Faster asset growth than 79% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-56%

Faster revenue growth than 20% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$469,772

Up $13,326 (+2.9%) from 2018

Liabilities

Down

$9,853

Down $1,080 (-9.9%) from 2018

Net Assets

Up

$459,919

Up $14,406 (+3.2%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Down

$25,367

Down $31,970 (-56%) from 2018

Expenses

Down

$10,961

Down $47,561 (-81%) from 2018

Net Income

Up

$14,406

Up $15,591 (+1316%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $467,939Liabilities 2011: $5,9652011Assets 2012: $468,532Liabilities 2012: $5,9652012Assets 2013: $467,692Liabilities 2013: $5,9652013Assets 2014: $458,008Liabilities 2014: $5,9652014Assets 2015: $456,373Liabilities 2015: $9,470Net Assets 2015: $446,9032015Assets 2017: $456,621Liabilities 2017: $9,923Net Assets 2017: $446,6982017Assets 2018: $456,446Liabilities 2018: $10,933Net Assets 2018: $445,5132018Assets 2019: $469,772Liabilities 2019: $9,853Net Assets 2019: $459,9192019

Highlighted filing

2019

Assets$469,772
Liabilities$9,853
Net Assets$459,919
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $22,065Expenses 2011: $24,653Net Income 2011: -$2,5882011Revenue 2012: $27,650Expenses 2012: $27,057Net Income 2012: $5932012Revenue 2013: $30,452Expenses 2013: $31,292Net Income 2013: -$8402013Revenue 2014: $32,328Expenses 2014: $30,082Net Income 2014: $2,2462014Revenue 2015: $32,778Expenses 2015: $37,918Net Income 2015: -$5,1402015Revenue 2017: $62,084Expenses 2017: $60,428Net Income 2017: $1,6562017Revenue 2018: $57,337Expenses 2018: $58,522Net Income 2018: -$1,1852018Revenue 2019: $25,367Expenses 2019: $10,961Net Income 2019: $14,4062019

Highlighted filing

2019

Revenue$25,367
Expenses$10,961
Net Income$14,406
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$469,772
Liabilities
$9,853
Net assets
$459,919
Revenue
$25,367
Expenses
$10,961
Net income
$14,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.10$4.60$0.25$0.11$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.11$4.46$0.57$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.10$4.47$0.62$0.60$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.56$0.09$4.47$0.33$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$4.58$0.06$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$4.68$0.06$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$4.69$0.06$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$4.68$0.06$0.22$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$25,367
Mission and Program Overview

Mission

To lend a helping hand to the community

Program Services

DescriptionGrantsExpenses
PROVIDING HELP TO NEEDY FAMILIES AND ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SOUTHERLANDPresidentPT$0--
PAUL BETKAVice PresidentPT$0--
JAMES KUBINSKITreasurer SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Mark K of C Building Association
EIN
38-2399628
Address
22040 RYAN RD, WARREN, MI 48091-2527

Signing Officer

Name
Ron Southerland
Title
President
Signed
2020-06-01
Discuss with paid preparer
No

Preparer

Firm
Robert F Stout Agency
Address
7400 Bernice, Center Line, MI 48015
Preparer
Anita Wyon
Phone
5867576116
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income 25,367”

Description of other expenses Part I line 16

“Description amountrental expenses 10,961”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 10,933 9,853”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNATHAN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05867566222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022040 RYAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014406
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0456446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469772
IRS990EZ/GrossReceiptsAmt025367
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0456373
IRS990EZ/LandAndBuildingsGrp/EOYAmt0456373
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0445513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0459919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0445513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0459919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON SOUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BETKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KUBINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010961
IRS990EZ/OtherRevenueTotalAmt025367
IRS990EZ/PrimaryExemptPurposeTxt0TO LEND A HELPING HAND TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HELP TO NEEDY FAMILIES AND ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010961
IRS990EZ/TotalRevenueAmt025367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 25,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRENTAL EXPENSES 10,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 10,933 9,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SOUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK K OF C BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0382399628
ReturnHeader/Filer/USAddress/AddressLine1Txt022040 RYAN RD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480912527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813911806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert F Stout Agency
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 Bernice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Center Line
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048015
ReturnHeader/PreparerPersonGrp/PhoneNum05867576116
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA WYON
ReturnHeader/ReturnTs02021-03-05T12:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • <$500k nonprofits