Civic Intelligence

North Berrien Community Development

990EZ • Fiscal year 2021 • EIN 38-2810001

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 14, 2021

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$68,937

Up $6,859 (+11%) from 2020

Net Assets

Up

$67,495

Up $6,633 (+11%) from 2020

Liabilities

Up

$1,442

Up $226 (+19%) from 2020

Revenue

Up

$62,726

Up $4,686 (+8.1%) from 2020

Expenses

Down

$56,094

Down $405 (-0.7%) from 2020

Net Income

Up

$6,632

Up $5,091 (+330%) from 2020

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: $1,442Net Assets 2021: $67,4952021Assets 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

2021

Assets$68,937
Liabilities$1,442
Net Assets$67,495

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

2021

Revenue$62,726
Expenses$56,094
Net Income$6,632
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$62,726
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: COMMUNITY PROGRAMS INCLUDED: HALLOWEEN IN THE PARK, SANTA EVENTS, AND CURBSIDE CHRISTMAS ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT AREA BUSINESSES COMMUNITY REPRESENTATION ON THE BERRIEN COUNTY ECONOMIC DEVELOPMENT BOARD COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED COLOMA'S RANDALL PARK AND BAKER PARK$5,000$52,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDYL ADAMSMember-$0--
LINDA FREITAGTreasurer-$0--
SANDY KRAEMERChair-$0--
ROBIN MILESKISecretary-$0--
BOB BECKERMember-$0--
JOE STEPICHMember-$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
2021-09-14
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 16

Expenses office supplies 889 telecomm 2,894 travel 493 insurance 742 fees, dues, & education 1,151 programs 552 bank charge 42 total 6,763

Form 990-ez, Part II, Line 24

Loans receivable 29,765 28,105 funiture & equipment 4,321 4,321 less accumulated depreciation 4,321 4,321 municipal support receivable 464 232 total 30,229 28,337

Form 990-ez, Part II, Line 26

Payroll liabilities 1,216 1,442

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: community programs included: halloween in the park, santa events, and curbside christmas annual business recognition and community service awards administered the revolving loan fund to local businesses ribbon cutting at area businesses community representation on the berrien county economic development board community beautification and improvement programs included coloma's randall park and baker park

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KENDYL ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA FREITAG
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDY KRAEMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBIN MILESKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOB BECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE STEPICH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANA KNIEBES
IRS990EZ/BooksInCareOfDetail/PhoneNum02694684430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1028
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068937
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt062726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01796
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067495
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDYL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FREITAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN MILESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE STEPICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028337
IRS990EZ/OtherExpensesTotalAmt06763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt056
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: COMMUNITY PROGRAMS INCLUDED: HALLOWEEN IN THE PARK, SANTA EVENTS, AND CURBSIDE CHRISTMAS ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT AREA BUSINESSES COMMUNITY REPRESENTATION ON THE BERRIEN COUNTY ECONOMIC DEVELOPMENT BOARD COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED COLOMA'S RANDALL PARK AND BAKER PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056094
IRS990EZ/TotalProgramServiceExpensesAmt052220
IRS990EZ/TotalRevenueAmt062726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLOMA-WATERVLIET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0275061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275061
IRS990ScheduleA/TotalSupportAmt0278511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 889 TELECOMM 2,894 TRAVEL 493 INSURANCE 742 FEES, DUES, & EDUCATION 1,151 PROGRAMS 552 BANK CHARGE 42 TOTAL 6,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS RECEIVABLE 29,765 28,105 FUNITURE & EQUIPMENT 4,321 4,321 LESS ACCUMULATED DEPRECIATION 4,321 4,321 MUNICIPAL SUPPORT RECEIVABLE 464 232 TOTAL 30,229 28,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,216 1,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSTAINING 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/ExplanationTxt4COORDINATION OF FESTIVALS, PARADES, EVENTS, RIBBON CUTTINGS TO PROMOTE NEW AND EXISTING BUSINESSES IN THE COLOMA AND WATERVLIET AREA. SPECIFIC PROGRAM EVENTS AND ACCOMPLISHMENTS INCLUDE: COMMUNITY PROGRAMS INCLUDED: HALLOWEEN IN THE PARK, SANTA EVENTS, AND CURBSIDE CHRISTMAS ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT AREA BUSINESSES COMMUNITY REPRESENTATION ON THE BERRIEN COUNTY ECONOMIC DEVELOPMENT BOARD COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED COLOMA'S RANDALL PARK AND BAKER PARK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FREITAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694684430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOMA WATERVLIET AREA ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0382810001
ReturnHeader/Filer/PhoneNum02694684430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1028
ReturnHeader/Filer/USAddress/CityNm0COLOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-16T10:48:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREITAG
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits