Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$329,214
Up $28,146 (+9.3%) from 2021
Net Assets
Up$323,126
Up $127,287 (+65%) from 2021
Liabilities
Down$6,088
Down $99,141 (-94%) from 2021
Revenue
Up$175,460
Up $105,205 (+150%) from 2021
Expenses
Up$45,209
Up $2,194 (+5.1%) from 2021
Net Income
Up$130,251
Up $103,011 (+378%) from 2021
Hold title to real estate for exempt organizatoin and collect income, manage expenses and make improvements to said real estate.
Hold title to real estate and related furnishings for exempt organization and collect income for them.
| Description | Grants | Expenses |
|---|---|---|
| HOLD TITLE TO REAL ESTATE AND RELATED FURNISHINGS FOR EXEMPT ORGANIZATION AND COLLECT INCOME FOR THEM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE DUTTER | Advisor | PT | $0 | - | - |
| KAITLYN BRADY | President | PT | $0 | - | - |
| ALAYNA STARLL | Vice Preside | PT | $0 | - | - |
| KATIE MCINNIS | Trustee | PT | $0 | - | - |
| LAUREN STERN | Secretary | PT | $0 | - | - |
| HALLIE OLSEN | Trustee | PT | $0 | - | - |
| JEANNIE DECLERCK | Advisor | PT | $0 | - | - |
| TAMMY BONIFIELD | Treasurer/Ad | PT | $0 | - | - |
“Expenses bank fees 1,130 quickbooks online 175 po box 134 telephone 579 paypal fees 570 supplies 156 merchant fees 266 interest expense 4,350 insurance expense 6,871 omega fi fees 2,880 tv & internet 1,907 non-investment depreciation 5,501 total 24,519”
“UNREALIZED LOSS -2,964”
“Equipment 285,774 296,420 less accumulated depreciation 187,434 192,382 improvements 20,000 20,000 less accumulated depreciation 20,000 20,000 improvements 15,203 15,203 less accumulated depreciation 991 1,544 fixed asset wip 1,935 0 total 114,487 117,697”
“Mortgage payable 101,271 0 security deposits 3,958 6,088”
“Hold title to real estate and related furnishings for exempt organization and collect income for them.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY BONIFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7346129280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUGHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 195517 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85796 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 130251 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 329214 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175460 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 995 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 323126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 323126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE DUTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAITLYN BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAYNA STARLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE MCINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAUREN STERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HALLIE OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEANNIE DECLERCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAMMY BONIFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER/AD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 114487 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117697 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24519 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOLD TITLE TO REAL ESTATE AND RELATED FURNISHINGS FOR EXEMPT ORGANIZATION AND COLLECT INCOME FOR THEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD TITLE TO REAL ESTATE AND RELATED FURNISHINGS FOR EXEMPT ORGANIZATION AND COLLECT INCOME FOR THEM. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105229 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45209 |
| IRS990EZ/TotalRevenueAmt | 0 | 175460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 1,130 QUICKBOOKS ONLINE 175 PO BOX 134 TELEPHONE 579 PAYPAL FEES 570 SUPPLIES 156 MERCHANT FEES 266 INTEREST EXPENSE 4,350 INSURANCE EXPENSE 6,871 OMEGA FI FEES 2,880 TV & INTERNET 1,907 NON-INVESTMENT DEPRECIATION 5,501 TOTAL 24,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS -2,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 285,774 296,420 LESS ACCUMULATED DEPRECIATION 187,434 192,382 IMPROVEMENTS 20,000 20,000 LESS ACCUMULATED DEPRECIATION 20,000 20,000 IMPROVEMENTS 15,203 15,203 LESS ACCUMULATED DEPRECIATION 991 1,544 FIXED ASSET WIP 1,935 0 TOTAL 114,487 117,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE PAYABLE 101,271 0 SECURITY DEPOSITS 3,958 6,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOLD TITLE TO REAL ESTATE AND RELATED FURNISHINGS FOR EXEMPT ORGANIZATION AND COLLECT INCOME FOR THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY BONIFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/ADVISOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9063373218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETA XI-AST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETA |
| ReturnHeader/Filer/EIN | 0 | 382548462 |
| ReturnHeader/Filer/PhoneNum | 0 | 4256150309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 462 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383146599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLE NEWTON & DURAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33762 SCHOOLCRAFT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344272030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN STUART CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-22T16:29:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BONIFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.