Civic Intelligence

North Berrien Community Development

990EZ • Fiscal year 2019 • EIN 38-2810001

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 09, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$60,388

Down $2,643 (-4.2%) from 2018

Net Assets

Down

$59,322

Down $2,730 (-4.4%) from 2018

Liabilities

Up

$1,066

Up $87 (+8.9%) from 2018

Revenue

Up

$50,120

Up $305 (+0.6%) from 2018

Expenses

Down

$52,850

Down $6,999 (-12%) from 2018

Net Income

Up

-$2,730

Up $7,304 (+73%) from 2018

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: $5712016Assets 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

2019

Assets$60,388
Liabilities$1,066
Net Assets$59,322

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

2019

Revenue$50,120
Expenses$52,850
Net Income-$2,730
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$52,784
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: VISITOR INFORMATION CENTER AND TOURIST GUIDE; WITH 10,000 GUIDES PRINTED AND DISTRIBUTED COMMUNITY PROGRAMS INCLUDED: ST. PATRICK'S DAY EVENING LIGHTED PARADE, HALLOWEEN IN THE PARK, SANTA EVENTS, AND COMMUNITY GOLF OUTING ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT SEVEN BUSINESSES COMMUNITY PROMOTION WITH A RADIO CAMPAIGN FOR LOCAL BUSINESSES COMMUNITY REPRESENTATION ON THE WATERVLIET LAKELAND COMMUNITY HOSPITAL FOUNDATION BOARD AND THE BERRIEN COUNTY ECONOMIC DEVELOPMENT BOARD COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED RECEIVING A GRANT TO ASSIST IN FUNDING THE CLOCK IN DOWNTOWN WATERVLIET, COORDINATING DONATIONS FOR PICNIC TABLES AT COLOMA'S RANDALL PARK, AND FACILITATING DONATIONS FOR THE PAW PAW RIVER CLEAN-UP PROGRAM-$50,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM POLASHAKChair-$0--
LINDA FREITAGTreasurer-$0--
SANDY KRAEMERVice-Chair-$0--
ROBIN MILESKISecretary-$0--
TOM GEARMember-$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
2019-09-09
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 41 TOTAL 41

Form 990-ez, Part I, Line 16

Expenses office supplies 774 telecomm 2,938 office equipment maintenance 96 travel & dining 1,947 insurance 1,208 fees, dues, & education 1,438 bank charge 52 program materials 2,547 total 11,000

Form 990-ez, Part II, Line 24

Loans receivable 7,921 27,199 funiture & equipment 5,131 5,131 less accumulated depreciation 5,131 5,131 municipal support receivable 1,000 0 other receivable 0 232 total 8,921 27,431

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25 0 payroll liabilities 954 1,066

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: visitor information center and tourist guide; with 10,000 guides printed and distributed community programs included: st. Patrick's day evening lighted parade, halloween in the park, santa events, and community golf outing annual business recognition and community service awards administered the revolving loan fund to local businesses ribbon cutting at seven businesses community promotion with a radio campaign for local businesses community representation on the watervliet lakeland community hospital foundation board and the berrien county economic development board community beautification and improvement programs included receiving a grant to assist in funding the clock in downtown watervliet, coordinating donations for picnic tables at coloma's randall park, and facilitating donations for the paw paw river clean-up program

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM POLASHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FREITAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN MILESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM GEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt011000
IRS990EZ/OtherRevenueTotalAmt041
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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/PrintingPublicationsPostageAmt0220
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: VISITOR INFORMATION CENTER AND TOURIST GUIDE; WITH 10,000 GUIDES PRINTED AND DISTRIBUTED COMMUNITY PROGRAMS INCLUDED: ST. PATRICK'S DAY EVENING LIGHTED PARADE, HALLOWEEN IN THE PARK, SANTA EVENTS, AND COMMUNITY GOLF OUTING ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT SEVEN BUSINESSES COMMUNITY PROMOTION WITH A RADIO CAMPAIGN FOR LOCAL BUSINESSES COMMUNITY REPRESENTATION ON THE WATERVLIET LAKELAND COMMUNITY HOSPITAL FOUNDATION BOARD AND THE BERRIEN COUNTY ECONOMIC DEVELOPMENT BOARD COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED RECEIVING A GRANT TO ASSIST IN FUNDING THE CLOCK IN DOWNTOWN WATERVLIET, COORDINATING DONATIONS FOR PICNIC TABLES AT COLOMA'S RANDALL PARK, AND FACILITATING DONATIONS FOR THE PAW PAW RIVER CLEAN-UP PROGRAM
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2664
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 774 TELECOMM 2,938 OFFICE EQUIPMENT MAINTENANCE 96 TRAVEL & DINING 1,947 INSURANCE 1,208 FEES, DUES, & EDUCATION 1,438 BANK CHARGE 52 PROGRAM MATERIALS 2,547 TOTAL 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS RECEIVABLE 7,921 27,199 FUNITURE & EQUIPMENT 5,131 5,131 LESS ACCUMULATED DEPRECIATION 5,131 5,131 MUNICIPAL SUPPORT RECEIVABLE 1,000 0 OTHER RECEIVABLE 0 232 TOTAL 8,921 27,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25 0 PAYROLL LIABILITIES 954 1,066
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: VISITOR INFORMATION CENTER AND TOURIST GUIDE; WITH 10,000 GUIDES PRINTED AND DISTRIBUTED COMMUNITY PROGRAMS INCLUDED: ST. PATRICK'S DAY EVENING LIGHTED PARADE, HALLOWEEN IN THE PARK, SANTA EVENTS, AND COMMUNITY GOLF OUTING ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT SEVEN BUSINESSES COMMUNITY PROMOTION WITH A RADIO CAMPAIGN FOR LOCAL BUSINESSES COMMUNITY REPRESENTATION ON THE WATERVLIET LAKELAND COMMUNITY HOSPITAL FOUNDATION BOARD AND THE BERRIEN COUNTY ECONOMIC DEVELOPMENT BOARD COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED RECEIVING A GRANT TO ASSIST IN FUNDING THE CLOCK IN DOWNTOWN WATERVLIET, COORDINATING DONATIONS FOR PICNIC TABLES AT COLOMA'S RANDALL PARK, AND FACILITATING DONATIONS FOR THE PAW PAW RIVER CLEAN-UP PROGRAM
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02694684430
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ReturnHeader/FilingSecurityInformation/IPTm011:10:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-12T11:10:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$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