Civic Intelligence

North Berrien Community Development

990EZ • Fiscal year 2016 • EIN 38-2810001

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 15, 2016

PO Box 1028Coloma, MI 49038

(269) 468-4430

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$99,245

Up $26,291 (+36%) from 2015

Net Assets

Up

$98,674

Up $26,572 (+37%) from 2015

Liabilities

Down

$571

Down $281 (-33%) from 2015

Revenue

Up

$86,435

Up $17,883 (+26%) from 2015

Expenses

Down

$59,864

Down $683 (-1.1%) from 2015

Net Income

Up

$26,571

Up $18,566 (+232%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $43,184Liabilities 2012: $6582012Assets 2013: $41,975Liabilities 2013: $6532013Assets 2014: $64,704Liabilities 2014: $6072014Assets 2015: $72,954Liabilities 2015: $852Net Assets 2015: $72,1022015Assets 2016: $99,245Liabilities 2016: $571Net Assets 2016: $98,6742016Assets 2017: $72,908Liabilities 2017: $8202017Assets 2018: $63,031Liabilities 2018: $979Net Assets 2018: $62,0522018Assets 2019: $60,388Liabilities 2019: $1,066Net Assets 2019: $59,3222019Assets 2020: $62,078Liabilities 2020: $1,216Net Assets 2020: $60,8622020Assets 2021: $68,937Liabilities 2021: $1,4422021Assets 2022: $64,398Liabilities 2022: $1,5922022Assets 2023: $62,295Liabilities 2023: $1,721Net Assets 2023: $60,5742023Assets 2024: $56,483Liabilities 2024: $1,6692024Assets 2025: $50,606Liabilities 2025: $1,667Net Assets 2025: $48,9392025

Highlighted filing

2016

Assets$99,245
Liabilities$571
Net Assets$98,674

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $68,941Expenses 2012: $49,320Net Income 2012: $19,6212012Revenue 2013: $48,797Expenses 2013: $50,001Net Income 2013: -$1,2042013Revenue 2014: $77,675Expenses 2014: $54,900Net Income 2014: $22,7752014Revenue 2015: $68,552Expenses 2015: $60,547Net Income 2015: $8,0052015Revenue 2016: $86,435Expenses 2016: $59,864Net Income 2016: $26,5712016Revenue 2017: $59,357Expenses 2017: $85,943Net Income 2017: -$26,5862017Revenue 2018: $49,815Expenses 2018: $59,849Net Income 2018: -$10,0342018Revenue 2019: $50,120Expenses 2019: $52,850Net Income 2019: -$2,7302019Revenue 2020: $58,040Expenses 2020: $56,499Net Income 2020: $1,5412020Revenue 2021: $62,726Expenses 2021: $56,094Net Income 2021: $6,6322021Revenue 2022: $54,501Expenses 2022: $59,191Net Income 2022: -$4,6902022Revenue 2023: $58,268Expenses 2023: $60,498Net Income 2023: -$2,2302023Revenue 2024: $61,634Expenses 2024: $67,395Net Income 2024: -$5,7612024Revenue 2025: $170,298Expenses 2025: $176,173Net Income 2025: -$5,8752025

Highlighted filing

2016

Revenue$86,435
Expenses$59,864
Net Income$26,571
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$93,985
Mission and Program Overview

Mission

Sustaining and improving the economic vitality of north berrien county through developing family oriented communities with joint programs, services and regulatory alignment among the active municipalities.

Program Services

DescriptionGrantsExpenses
COORDINATION OF FESTIVALS, PARADES, EVENTS, RIBBON CUTTINGS TO PROMOTE NEW AND EXISTING BUSINESSES IN THE COLOMA AND WATERVLIET AREA. SPECIFIC PROGRAM EVENTS AND ACCOMPLISHMENTS INCLUDE: ST. PATRICK'S DAY EVENING LIGHTED PARADE COLOMA BBQ BLUES AND CRUISE TREE CARVING IN BAKER PARK UTILIZING A 2,300 GRANT COMMUNITY GOLF OUTING LEGISLATIVE LUNCHEON WITH STATE SENATOR AND REPRESENTATIVE HALLOWEEN IN THE PARK SANTA IN THE PARK ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS COLLABERATION WITH WATERVLIET TO RAISE FUNDS FOR THE PROPOSED WATERVLIET COUNTY PARK FACILITATE DONATIONS FOR THE PAW PAW RIVER CLEAN-UP PROGRAM VISITOR INFORMATION CENTER COLOMA WATERVLIET CHAMBER BUSINESS AND AREA CHAMBER GUIDE FOR 2016- 2018; PRINTED AND DISTRIBUTED 10,000 COPIES OF A 30 PAGE GUIDE TO PROMOTE BUSINESSES AND COMMUNITY FLINT WATER DRIVE ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES-$56,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM POLASHAKChair-$0--
LINDA FREITAGTreasurer-$0--
SANDY KRAEMERVice-Chair-$0--
ROBIN MILESKISecretary-$0--
KARLA SMOTHERSMember-$0--
BOB BECKERMember-$0--
Filing and Contact Details

Filer

Filer Name
Coloma Watervliet Area Economic
EIN
38-2810001
Phone
2694684430
Address
PO BOX 1028, COLOMA, MI 49038

Signing Officer

Name
Linda Freitag
Title
Treasurer
Phone
2694684430
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 2 TOTAL 2

Form 990-ez, Part I, Line 16

Expenses office supplies 1,148 telecomm 3,286 travel & dining 757 insurance 1,282 fees, dues, & education 2,385 programs 8,684 non-investment depreciation 12 total 17,554

Form 990-ez, Part II, Line 24

Loan receivable 6,890 2,784 funiture & equipment 5,131 5,131 less accumulated depreciation 5,105 5,117 municipal support receivable 0 6,000 total 6,916 8,798

Form 990-ez, Part II, Line 26

Payroll liabilities 852 571

Form 990-ez, Part III

Sustaining and improving the economic vitality of north berrien county through developing family oriented communities with joint programs, services and regulatory alignment among the active municipalities.

Form 990-ez, Part III, Line 28

Coordination of festivals, parades, events, ribbon cuttings to promote new and existing businesses in the coloma and watervliet area. Specific program events and accomplishments include: st. Patrick's day evening lighted parade coloma bbq blues and cruise tree carving in baker park utilizing a 2,300 grant community golf outing legislative luncheon with state senator and representative halloween in the park santa in the park annual business recognition and community service awards collaberation with watervliet to raise funds for the proposed watervliet county park facilitate donations for the paw paw river clean-up program visitor information center coloma watervliet chamber business and area chamber guide for 2016- 2018; printed and distributed 10,000 copies of a 30 page guide to promote businesses and community flint water drive administered the revolving loan fund to local businesses

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM POLASHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FREITAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN MILESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARLA SMOTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt017554
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IRS990EZ/PrimaryExemptPurposeTxt0SUSTAINING AND IMPROVING THE ECONOMIC VITALITY OF NORTH BERRIEN COUNTY THROUGH DEVELOPING FAMILY ORIENTED COMMUNITIES WITH JOINT PROGRAMS, SERVICES AND REGULATORY ALIGNMENT AMONG THE ACTIVE MUNICIPALITIES.
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATION OF FESTIVALS, PARADES, EVENTS, RIBBON CUTTINGS TO PROMOTE NEW AND EXISTING BUSINESSES IN THE COLOMA AND WATERVLIET AREA. SPECIFIC PROGRAM EVENTS AND ACCOMPLISHMENTS INCLUDE: ST. PATRICK'S DAY EVENING LIGHTED PARADE COLOMA BBQ BLUES AND CRUISE TREE CARVING IN BAKER PARK UTILIZING A 2,300 GRANT COMMUNITY GOLF OUTING LEGISLATIVE LUNCHEON WITH STATE SENATOR AND REPRESENTATIVE HALLOWEEN IN THE PARK SANTA IN THE PARK ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS COLLABERATION WITH WATERVLIET TO RAISE FUNDS FOR THE PROPOSED WATERVLIET COUNTY PARK FACILITATE DONATIONS FOR THE PAW PAW RIVER CLEAN-UP PROGRAM VISITOR INFORMATION CENTER COLOMA WATERVLIET CHAMBER BUSINESS AND AREA CHAMBER GUIDE FOR 2016- 2018; PRINTED AND DISTRIBUTED 10,000 COPIES OF A 30 PAGE GUIDE TO PROMOTE BUSINESSES AND COMMUNITY FLINT WATER DRIVE ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES
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IRS990ScheduleA/TotalSupportAmt0327729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,148 TELECOMM 3,286 TRAVEL & DINING 757 INSURANCE 1,282 FEES, DUES, & EDUCATION 2,385 PROGRAMS 8,684 NON-INVESTMENT DEPRECIATION 12 TOTAL 17,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 6,890 2,784 FUNITURE & EQUIPMENT 5,131 5,131 LESS ACCUMULATED DEPRECIATION 5,105 5,117 MUNICIPAL SUPPORT RECEIVABLE 0 6,000 TOTAL 6,916 8,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 852 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUSTAINING AND IMPROVING THE ECONOMIC VITALITY OF NORTH BERRIEN COUNTY THROUGH DEVELOPING FAMILY ORIENTED COMMUNITIES WITH JOINT PROGRAMS, SERVICES AND REGULATORY ALIGNMENT AMONG THE ACTIVE MUNICIPALITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COORDINATION OF FESTIVALS, PARADES, EVENTS, RIBBON CUTTINGS TO PROMOTE NEW AND EXISTING BUSINESSES IN THE COLOMA AND WATERVLIET AREA. SPECIFIC PROGRAM EVENTS AND ACCOMPLISHMENTS INCLUDE: ST. PATRICK'S DAY EVENING LIGHTED PARADE COLOMA BBQ BLUES AND CRUISE TREE CARVING IN BAKER PARK UTILIZING A 2,300 GRANT COMMUNITY GOLF OUTING LEGISLATIVE LUNCHEON WITH STATE SENATOR AND REPRESENTATIVE HALLOWEEN IN THE PARK SANTA IN THE PARK ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS COLLABERATION WITH WATERVLIET TO RAISE FUNDS FOR THE PROPOSED WATERVLIET COUNTY PARK FACILITATE DONATIONS FOR THE PAW PAW RIVER CLEAN-UP PROGRAM VISITOR INFORMATION CENTER COLOMA WATERVLIET CHAMBER BUSINESS AND AREA CHAMBER GUIDE FOR 2016- 2018; PRINTED AND DISTRIBUTED 10,000 COPIES OF A 30 PAGE GUIDE TO PROMOTE BUSINESSES AND COMMUNITY FLINT WATER DRIVE ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FREITAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694684430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOMA WATERVLIET AREA ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
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ReturnHeader/Filer/PhoneNum02694684430
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ReturnHeader/Filer/USAddress/ZIPCd049038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-29T10:38:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.70$1.76$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.62$0.67$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.61$0.58$0.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.55$0.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.58$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.50$0.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.59$0.86$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.86$0.60$0.27
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.01$0.72$0.69$0.61$0.08
2014Summary only. Only limited summary data is available for this year.$0.65$0.01$0.78$0.55$0.23
2013Summary only. Only limited summary data is available for this year.$0.42$0.01$0.49$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.69$0.49$0.20