Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$301,068
Up $19,824 (+7.0%) from 2020
Net Assets
$195,839
No earlier filing loaded for comparison.
Liabilities
Down$105,229
Down $7,930 (-7.0%) from 2020
Revenue
Down$70,255
Down $16,377 (-19%) from 2020
Expenses
Down$43,015
Down $7,014 (-14%) from 2020
Net Income
Down$27,240
Down $9,363 (-26%) from 2020
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 | - | - |
| TESSA MLINAR | President | PT | $0 | - | - |
| ALAYNA STARLL | Vice Preside | PT | $0 | - | - |
| BRIANNA ELBE | Trustee | PT | $0 | - | - |
| KAITLYN BRADY | Secretary | PT | $0 | - | - |
| MARIA WALCZYK | Trustee | PT | $0 | - | - |
| JEANNIE DECLERCK | Advisor | PT | $0 | - | - |
| ALANA MENZ | Trustee | PT | $0 | - | - |
| TAMMY BONIFIELD | Treasurer/Ad | PT | $0 | - | - |
“Expenses bank fees 1,249 quickbooks online 275 po box 106 telephone 543 paypal fees 168 supplies 80 interest expense 6,024 insurance expense 4,675 rental license 100 annual report 20 furniture and equipment 307 omega fi fees 2,928 tv & internet 1,653 non-investment depreciation 3,692 total 21,820”
“UNREALIZED GAIN 514”
“Equipment 280,984 285,774 less accumulated depreciation 185,195 187,434 improvements 20,000 20,000 less accumulated depreciation 20,000 20,000 improvements 15,203 15,203 less accumulated depreciation 438 991 fixed asset wip 0 1,935 5,690 0 total 116,244 114,487”
“Mortgage payable 113,159 101,271 security deposits 0 3,958”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DENISE DUTTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TESSA MLINAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALAYNA STARLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRIANNA ELBE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KAITLYN BRADY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARIA WALCZYK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JEANNIE DECLERCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ALANA MENZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TAMMY BONIFIELD |
| 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 | 149000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 170581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9071 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 301068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70255 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1005 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168085 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195839 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| 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 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE DUTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TESSA MLINAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAYNA STARLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIANNA ELBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAITLYN BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIA WALCZYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEANNIE DECLERCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALANA MENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | 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 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER/AD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 116244 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114487 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 514 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21820 |
| 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 | 60179 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 113159 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43015 |
| IRS990EZ/TotalRevenueAmt | 0 | 70255 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 1,249 QUICKBOOKS ONLINE 275 PO BOX 106 TELEPHONE 543 PAYPAL FEES 168 SUPPLIES 80 INTEREST EXPENSE 6,024 INSURANCE EXPENSE 4,675 RENTAL LICENSE 100 ANNUAL REPORT 20 FURNITURE AND EQUIPMENT 307 OMEGA FI FEES 2,928 TV & INTERNET 1,653 NON-INVESTMENT DEPRECIATION 3,692 TOTAL 21,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 280,984 285,774 LESS ACCUMULATED DEPRECIATION 185,195 187,434 IMPROVEMENTS 20,000 20,000 LESS ACCUMULATED DEPRECIATION 20,000 20,000 IMPROVEMENTS 15,203 15,203 LESS ACCUMULATED DEPRECIATION 438 991 FIXED ASSET WIP 0 1,935 5,690 0 TOTAL 116,244 114,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE PAYABLE 113,159 101,271 SECURITY DEPOSITS 0 3,958 |
| 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 | 2023-06-22T16:23:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BONIFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.