Civic Intelligence

Davison Assembly #0523

EIN 38-2540697 • 501(c)8 • Davison, MI

Profile

Providing assistance to catholic and local charities through donations and community service

PO Box 22Davison, MI 48423
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$73,316

Down $2,690 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$73,316

Down $2,690 (-3.5%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$18,140

Down $6,632 (-27%) from 2018

Expenses

Up

$20,830

Up $1,002 (+5.1%) from 2018

Net Income

Down

-$2,690

Down $7,634 (-154%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,733Liabilities 2011: $0Net Assets 2011: $62,7332011Assets 2012: $69,504Liabilities 2012: $0Net Assets 2012: $69,5042012Assets 2013: $65,681Liabilities 2013: $0Net Assets 2013: $65,6812013Assets 2014: $66,805Liabilities 2014: $0Net Assets 2014: $66,8052014Assets 2015: $67,952Liabilities 2015: $0Net Assets 2015: $67,9522015Assets 2016: $79,543Liabilities 2016: $0Net Assets 2016: $79,5432016Assets 2017: $71,062Liabilities 2017: $0Net Assets 2017: $71,0622017Assets 2018: $76,006Liabilities 2018: $0Net Assets 2018: $76,0062018Assets 2019: $73,316Liabilities 2019: $0Net Assets 2019: $73,3162019

Highlighted filing

2019

Assets$73,316
Liabilities$0
Net Assets$73,316
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $13,3012011Expenses 2012: $20,2412012Revenue 2013: $13,599Expenses 2013: $17,422Net Income 2013: -$3,8232013Revenue 2014: $19,506Expenses 2014: $18,382Net Income 2014: $1,1242014Revenue 2015: $23,640Expenses 2015: $22,493Net Income 2015: $1,1472015Revenue 2016: $23,840Expenses 2016: $12,249Net Income 2016: $11,5912016Revenue 2017: $8,520Expenses 2017: $17,001Net Income 2017: -$8,4812017Revenue 2018: $24,772Expenses 2018: $19,828Net Income 2018: $4,9442018Revenue 2019: $18,140Expenses 2019: $20,830Net Income 2019: -$2,6902019

Highlighted filing

2019

Revenue$18,140
Expenses$20,830
Net Income-$2,690
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$73,316
Liabilities
$0
Net assets
$73,316
Revenue
$18,140
Expenses
$20,830
Net income
-$2,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$73.3$0.00$73.3$18.1$20.8$2.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.00$76.0$24.8$19.8$4.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$0.00$71.1$8.52$17.0$8.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$0.00$79.5$23.8$12.2$11.6
2015Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$23.6$22.5$1.15
2014Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$19.5$18.4$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.00$65.7$13.6$17.4$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$0.00$69.5$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$0.00$62.7$13.3
Latest Detailed Filing

The latest 2019 filing currently has an XML import problem. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$111,914
Mission and Program Overview

Mission

Providing assistance to catholic and local charities through donations and community service

Providing assistance to catholic and local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,062$76,006▲ $4,944
Savings and Temporary Cash Investments$52,467$48,389▼ $4,078
Cash and Non-Interest-Bearing Accounts$18,595$27,617▲ $9,022
Total Assets$71,062$76,006▲ $4,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,062$76,006▲ $4,944
Total Liabilities and Net Assets / Fund Balance$71,062$76,006▲ $4,944
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donald MichalikTrustee
Ronald CrawfordTrustee
Joel FournierCaptain
Mark CorcoranComptroller
Rudy BolfNavigator
Thomas St MartinPurser
Richard RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,374
Program Service Revenue
$0
Investment Income
$935
Other Revenue
$17,463
All Other Contributions
$2,144
Change in Net Assets
$4,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,097
Grants and Similar Amounts Paid$9,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,731--$9,731
Other Expenses-$2,785-$2,785
Advertising-$563-$563
Insurance-$450-$450
Fees for Services Accounting-$375-$375
Total Functional Expenses$9,731$10,097$0$19,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,168
Gaming Direct Expenses$76,783
Fundraising Gross Income$20,437
Fundraising Direct Expenses$10,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Party$11,365$11,365-$11,365
Comedy Night$7,244$7,244$95$7,149
Total Events$20,437$20,437$10,359$10,078
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
DAVISON ASSEMBLY #0523
EIN
38-2540697
Address
PO BOX 22, DAVISON, MI 48423

Signing Officer

Name
Thomas St Martin
Title
Purser
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas St Martin
Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Datastar Inc
Address
10159 CLARK ROAD, DAVISON, MI 48423
Preparer
Barbara a Novak
Phone
8106531171
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 250, Grants and allocations 250, Revenue 0 K OF C OPERATION PATRIOTISM”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 BOY SCOUTS OF AMERICA WOOD AND LAKES”

Form 990, Part III, Line 4D

“Program Service Expenses 680, Grants and allocations 680, Revenue 0 HOLY CROSS CHILDRENS SERVICES”

Form 990, Part III, Line 4D

“Program Service Expenses 2,216, Grants and allocations 2,216, Revenue 0 KNIGHTS OF COLUMBUS SEMINARIAN FUND”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 HOLY ROSARY CHURCH”

Form 990, Part III, Line 4D

“Program Service Expenses 50, Grants and allocations 50, Revenue 0 KNIGHTS OF COLUMBUS DISTRICT II, POOR CLARE NUNS”

Form 990, Part III, Line 4D

“Program Service Expenses 100, Grants and allocations 100, Revenue 0 GUEST HOUSE”

Raw XML Appendix381 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/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CAPTAIN
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IRS990/FormationYr02000
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt076783
IRS990/GamingGrossIncomeAmt084168
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05885
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0909
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt068790
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt068790
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076783
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084168
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084168
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07385
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02743
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02743
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 250, Grants and allocations 250, Revenue 0 K OF C OPERATION PATRIOTISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 BOY SCOUTS OF AMERICA WOOD AND LAKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 680, Grants and allocations 680, Revenue 0 HOLY CROSS CHILDRENS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 2,216, Grants and allocations 2,216, Revenue 0 KNIGHTS OF COLUMBUS SEMINARIAN FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 0, Grants and allocations 0, Revenue 0 HOLY ROSARY CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 50, Grants and allocations 50, Revenue 0 KNIGHTS OF COLUMBUS DISTRICT II, POOR CLARE NUNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 100, Grants and allocations 100, Revenue 0 GUEST HOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071062
IRS990/TotalAssetsEOYAmt076006
IRS990/TotalAssetsGrp/BOYAmt071062
IRS990/TotalAssetsGrp/EOYAmt076006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09731
IRS990/TotalFunctionalExpensesGrp/TotalAmt019828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076006
IRS990/TotalOtherProgSrvcExpenseAmt03296
IRS990/TotalOtherProgSrvcGrantAmt03296
IRS990/TotalProgramServiceExpensesAmt09731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076006
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08428 DAVISON ROAD
IRS990/USAddress/CityNm0DAVISON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ST MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PURSER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVISON ASSEMBLY #0523
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0382540697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0DAVISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049F6B43FD60A0C133B9BC7A1801ECC0204CDA71A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049F6B43FD60A0C133B9BC7A1801ECC0204CDA71A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.94.60
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DATASTAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010159 CLARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048423
ReturnHeader/PreparerPersonGrp/PhoneNum08106531171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A NOVAK
ReturnHeader/ReturnTs02018-10-22T10:59:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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