Civic Intelligence

Celebration on the Pond Inc Dolores M Barringer

990 • Fiscal year 2020 • EIN 38-2763633

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 23, 2021

Organization ProfileN/A
PO Box 135Morley, MI 49336

(231) 349-8889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$3,227

Down $45,326 (-93%) from 2019

Expenses

Down

$4,683

Down $25,533 (-85%) from 2019

Net Income

Down

-$1,456

Down $19,793 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $79,556Liabilities 2011: $0Net Assets 2011: $79,5562011Assets 2012: $77,753Liabilities 2012: $0Net Assets 2012: $77,7532012Assets 2013: $77,468Liabilities 2013: $0Net Assets 2013: $77,4682013Assets 2014: $78,729Liabilities 2014: $0Net Assets 2014: $78,7292014Assets 2015: $81,387Liabilities 2015: $0Net Assets 2015: $81,3872015Assets 2016: $84,412Liabilities 2016: $0Net Assets 2016: $84,4122016Assets 2017: $84,941Liabilities 2017: $0Net Assets 2017: $84,9412017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $8,021Expenses 2011: $11,830Net Income 2011: -$3,8092011Revenue 2012: $32,387Expenses 2012: $34,190Net Income 2012: -$1,8032012Revenue 2013: $40,135Expenses 2013: $40,420Net Income 2013: -$2852013Revenue 2014: $34,061Expenses 2014: $32,800Net Income 2014: $1,2612014Revenue 2015: $39,157Expenses 2015: $36,499Net Income 2015: $2,6582015Revenue 2016: $47,296Expenses 2016: $44,271Net Income 2016: $3,0252016Revenue 2017: $39,819Expenses 2017: $39,290Net Income 2017: $5292017Revenue 2018: $50,016Expenses 2018: $36,268Net Income 2018: $13,7482018Revenue 2019: $48,553Expenses 2019: $30,216Net Income 2019: $18,3372019Revenue 2020: $3,227Expenses 2020: $4,683Net Income 2020: -$1,4562020Revenue 2021: $74,851Expenses 2021: $76,998Net Income 2021: -$2,1472021Revenue 2022: $33,935Expenses 2022: $40,366Net Income 2022: -$6,4312022Revenue 2023: $108,960Expenses 2023: $106,449Net Income 2023: $2,5112023

Highlighted filing

2020

Revenue$3,227
Expenses$4,683
Net Income-$1,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.1
Gross Receipts
$3,227
Mission and Program Overview

Mission

Organize community celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dana MyersPresident
James JohnsonVice President
Canon MyersTrustee
Collin PrescottTrustee
Justen HatchewTrustee
Makaylah CottenTrustee
Maverick VandisTrustee
TERESA O'NEILTrustee
Tiffini PrescottTrustee
DAWN O'NEILSecretary
Katie HatchewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$3,216
Change in Net Assets
$-1,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,947$0$0$1,947
Insurance$949$0$0$949
Other Expenses$806$0$0$806
Occupancy$395$0$0$395
Advertising$386$0$0$386
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$4,683$0$0$4,683
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Celebration on the Pond Inc
EIN
38-2763633
Phone
2313498889
Address
PO BOX 135, MORLEY, MI 49336

Signing Officer

Name
Dana Weeks
Title
President
Phone
2313498889
Signed
2021-01-23

Organization Details

Principal Officer
Dana Weeks
Formed
1993
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
D & M Bookkeeping
Address
7588 E 112TH, HOWARD CITY, MI 49329
Preparer
Mary Hyrns
Phone
6166364159
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 before sending it in”

Pt VI, Line 19

“990 and books always available to public”

Raw XML Appendix330 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SENDING IT IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AND BOOKS ALWAYS AVAILABLE TO PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HYRNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-23T07:19:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,227
Expenses
$4,683
Net income
-$1,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.36$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.39$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.08$0.12$0.04