Civic Intelligence

Kalamazoo Eastside Neighborhood Assn

EIN 38-2509149 • 501(c)3 • Kalamazoo, MI

Profile

To improve and enhance the physical, social, and economic environment of the eastside section of the city of kalamazoo, michigan to the ends that the community may have a more pleasant, attractive, safe and convenient place to live and work, and that the city of kalamazoo will prosper by having a first-rate community in its eastside.

1301 E Main StKalamazoo, MI 49048

kalamazooeastsideneighborhood.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$590,732

Up $175,779 (+42%) from 2023

Liabilities

Down

$1,075

Down $49,635 (-98%) from 2023

Net Assets

Up

$589,657

Up $225,414 (+62%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$480,496

Up $353,326 (+278%) from 2023

Expenses

Up

$255,082

Up $117,899 (+86%) from 2023

Net Income

Up

$225,414

Up $235,427 (+2351%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $33,342Liabilities 2011: $10,850Net Assets 2011: $22,4922011Assets 2012: $110,841Liabilities 2012: $1,441Net Assets 2012: $109,4002012Assets 2013: $102,951Liabilities 2013: $1,852Net Assets 2013: $101,0992013Assets 2014: $107,187Liabilities 2014: $8,223Net Assets 2014: $98,9642014Assets 2015: $92,038Liabilities 2015: $79,1032015Assets 2016: $89,689Liabilities 2016: $79,103Net Assets 2016: $10,5862016Assets 2020: $372,896Liabilities 2020: $9,675Net Assets 2020: $363,2212020Assets 2021: $393,169Liabilities 2021: $9,279Net Assets 2021: $383,8902021Assets 2022: $379,034Liabilities 2022: $4,778Net Assets 2022: $374,2562022Assets 2023: $414,953Liabilities 2023: $50,710Net Assets 2023: $364,2432023Assets 2024: $590,732Liabilities 2024: $1,075Net Assets 2024: $589,6572024

Highlighted filing

2024

Assets$590,732
Liabilities$1,075
Net Assets$589,657
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $79,194Expenses 2011: $66,120Net Income 2011: $13,0742011Revenue 2012: $148,528Expenses 2012: $61,620Net Income 2012: $86,9082012Revenue 2013: $67,135Expenses 2013: $75,436Net Income 2013: -$8,3012013Revenue 2014: $48,662Expenses 2014: $50,797Net Income 2014: -$2,1352014Revenue 2015: $49,851Expenses 2015: $36,916Net Income 2015: $12,9352015Revenue 2016: $2,258Expenses 2016: $4,607Net Income 2016: -$2,3492016Revenue 2020: $352,656Expenses 2020: $66,068Net Income 2020: $286,5882020Revenue 2021: $77,966Expenses 2021: $57,297Net Income 2021: $20,6692021Revenue 2022: $70,209Expenses 2022: $79,843Net Income 2022: -$9,6342022Revenue 2023: $127,170Expenses 2023: $137,183Net Income 2023: -$10,0132023Revenue 2024: $480,496Expenses 2024: $255,082Net Income 2024: $225,4142024

Highlighted filing

2024

Revenue$480,496
Expenses$255,082
Net Income$225,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,732
Liabilities
$1,075
Net assets
$589,657
Revenue
$480,496
Expenses
$255,082
Net income
$225,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$4.80$2.55$2.25
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.51$3.64$1.27$1.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$0.70$0.80$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.09$3.84$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.10$3.63$3.53$0.66$2.87
2016Summary only. Only limited summary data is available for this year.$0.90$0.79$0.11$0.02$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.92$0.79$0.50$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.67$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.09$1.49$0.62$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.79$0.66$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2024
Return Version
2023v6.0
Gross Receipts
$480,496
Mission and Program Overview

Mission

To improve and enhance the physical, social, and economic environment of the eastside section of the city of kalamazoo, michigan to the ends that the community may have a more pleasant, attractive, safe and convenient place to live and work, and that the city of kalamazoo will prosper by having a first-rate community in its eastside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,554$405,023▲ $10,469
Savings and Temporary Cash Investments$11,392$116,958▲ $105,566
Cash and Non-Interest-Bearing Accounts$9,007$68,751▲ $59,744
Total Assets$414,953$590,732▲ $175,779
Liabilities
Other Liabilities$50,710$1,075▼ $49,635
Total Liabilities$50,710$1,075▼ $49,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,243$589,657▲ $225,414
Total Net Assets Fund Balance$364,243$589,657▲ $225,414
Total Liabilities and Net Assets / Fund Balance$414,953$590,732▲ $175,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,573$116,509$521,082
Other Land Buildings$390,847$116,509$507,356
Land$450-$450
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pat TaylorExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$480,300
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$5,400
Change in Net Assets
$225,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,283
Salaries, Compensation, and Employee Benefits$29,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,546$45,820-$76,366
Other Salaries and Wages$11,920$17,879-$29,799
Fees for Services Other$8,449$12,673-$21,122
Other Expenses$2,323$3,485-$5,808
Fees for Services Accounting$1,742$2,613-$4,355
Advertising$1,718$2,577-$4,295
Insurance$846$1,268-$2,114
All Other Expenses$722$1,084-$1,806
Office Expenses$499$749-$1,248
Conferences and Meetings$247$370-$617
Total Functional Expenses$102,032$153,050$0$255,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Once the draft 990 is received, it is distributed to all of the board members via email. They have several days to view it and ask questions before finalizing it.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

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

“A period review done to ensure compensation arrangements and benefits are reasonable, based on competent survey information and the results of arm's length bargaining.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Eastside Neighborhood
EIN
38-2509149
Phone
2693810700
Address
1301 E MAIN ST, KALAMAZOO, MI 49048

Signing Officer

Name
Pat Taylor
Title
Executive Director
Phone
2693810700
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Taylor
Formed
1976
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Bkc
Address
1300 W CENTRE AVE STE 200, PORTAGE, MI 49024
Preparer
Jaime L Wilfong
Phone
2693219200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve and enhance the physical, social, and economic environment of the eastside section of the city of kalamazoo, michigan to the ends that the community may have a more pleasant, attractive, safe and convenient place to live and work, and that the city of kalamazoo will prosper by having a first-rate community in its eastside.”

Raw XML Appendix304 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0474900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405023
IRS990/LandBldgEquipCostOrOtherBssAmt01028888
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO IMPROVE AND ENHANCE THE PHYSICAL, SOCIAL, AND ECONOMIC ENVIRONMENT OF THE EASTSIDE SECTION OF THE CITY OF KALAMAZOO, MICHIGAN TO THE ENDS THAT THE COMMUNITY MAY HAVE A MORE PLEASANT, ATTRACTIVE, SAFE AND CONVENIENT PLACE TO LIVE AND WORK, AND THAT THE CITY OF KALAMAZOO WILL PROSPER BY HAVING A FIRST-RATE COMMUNITY IN ITS EASTSIDE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0364243
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0NEIGHBORHOOD PROJECTS
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IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE AND ENHANCE THE PHYSICAL, SOCIAL, AND ECONOMIC ENVIRONMENT OF THE EASTSIDE SECTION OF THE CITY OF KALAMAZOO, MICHIGAN TO THE ENDS THAT THE COMMUNITY MAY HAVE A MORE PLEASANT, ATTRACTIVE, SAFE AND CONVENIENT PLACE TO LIVE AND WORK, AND THAT THE CITY OF KALAMAZOO WILL PROSPER BY HAVING A FIRST-RATE COMMUNITY IN ITS EASTSIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE DRAFT 990 IS RECEIVED, IT IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS VIA EMAIL. THEY HAVE SEVERAL DAYS TO VIEW IT AND ASK QUESTIONS BEFORE FINALIZING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERIOD REVIEW DONE TO ENSURE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414953
IRS990/TotalAssetsEOYAmt0590732
IRS990/TotalAssetsGrp/BOYAmt0414953
IRS990/TotalAssetsGrp/EOYAmt0590732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050710
IRS990/TotalLiabilitiesEOYAmt01075
IRS990/TotalLiabilitiesGrp/BOYAmt050710
IRS990/TotalLiabilitiesGrp/EOYAmt01075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589657
IRS990/TotalProgramServiceExpensesAmt0102032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 E MAIN
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049048
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0KALAMAZOOEASTSIDENEIGHBORHOOD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693810700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO EASTSIDE NEIGHBORHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0382509149
ReturnHeader/Filer/PhoneNum02693810700
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383061223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 W CENTRE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693219200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L WILFONG
ReturnHeader/ReturnTs02025-04-15T12:43:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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