Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 38-2810001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$62,295
Down $2,103 (-3.3%) from 2022
Net Assets
$60,574
No earlier filing loaded for comparison.
Liabilities
Up$1,721
Up $129 (+8.1%) from 2022
Revenue
Up$58,268
Up $3,767 (+6.9%) from 2022
Expenses
Up$60,498
Up $1,307 (+2.2%) from 2022
Net Income
Up-$2,230
Up $2,460 (+52%) from 2022
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 TRUNK OR TREAT, SANTA EVENTS, AND ST. PAT EVENING LIGHTED PARADE BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT AREA BUSINESSES COMMUNITY REPRESENTATION ON THE WATERVLIET CITY DDA, AND COLOMA CITY DDA COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED COLOMA'S RANDALL PARK | - | $56,214 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENDYL ADAMS | Member | - | $0 | - | - |
| LINDA FREITAG | Treasurer | - | $0 | - | - |
| SANDY KRAEMER | Chair | - | $0 | - | - |
| ROBIN MILESKI | Secretary | - | $0 | - | - |
| TOM GEAR | Member | - | $0 | - | - |
| JOE STEPICH | Member | - | $0 | - | - |
| JEN SCHREIER | Member | - | $0 | - | - |
“Expenses office supplies 1,141 telecom 2,906 office equipment maintenance 231 travel 1,010 insurance 839 fees, dues & education 5,523 bank charge 185 program: halloween 1,192 non-investment depreciation 1,017 total 14,044”
“Loans receivable 17,446 7,982 funiture & equipment 5,001 5,792 less accumulated depreciation 4,378 5,395 municipal support receivable 441 0 total 18,510 8,379”
“Payroll liabilities 1,592 1,662 other 0 59”
“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.”
“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 trunk or treat, santa events, and st. Pat evening lighted parade business recognition and community service awards administered the revolving loan fund to local businesses ribbon cutting at area businesses community representation on the watervliet city dda, and coloma city dda community beautification and improvement programs included coloma's randall park”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHANA KNIEBES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2694684430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1028 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52949 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2230 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5524 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62295 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7771 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61155 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 435 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60574 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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/PersonNm | 0 | KENDYL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA FREITAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDY KRAEMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN MILESKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM GEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE STEPICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEN SCHREIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18510 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8379 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14044 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 TRUNK OR TREAT, SANTA EVENTS, AND ST. PAT EVENING LIGHTED PARADE BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT AREA BUSINESSES COMMUNITY REPRESENTATION ON THE WATERVLIET CITY DDA, AND COLOMA CITY DDA COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED COLOMA'S RANDALL PARK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34137 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2887 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4884 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1592 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1721 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56214 |
| IRS990EZ/TotalRevenueAmt | 0 | 58268 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLOMA-WATERVLIET.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 277141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3346 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 277141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,141 TELECOM 2,906 OFFICE EQUIPMENT MAINTENANCE 231 TRAVEL 1,010 INSURANCE 839 FEES, DUES & EDUCATION 5,523 BANK CHARGE 185 PROGRAM: HALLOWEEN 1,192 NON-INVESTMENT DEPRECIATION 1,017 TOTAL 14,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOANS RECEIVABLE 17,446 7,982 FUNITURE & EQUIPMENT 5,001 5,792 LESS ACCUMULATED DEPRECIATION 4,378 5,395 MUNICIPAL SUPPORT RECEIVABLE 441 0 TOTAL 18,510 8,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,592 1,662 OTHER 0 59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 TRUNK OR TREAT, SANTA EVENTS, AND ST. PAT EVENING LIGHTED PARADE BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT AREA BUSINESSES COMMUNITY REPRESENTATION ON THE WATERVLIET CITY DDA, AND COLOMA CITY DDA COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED COLOMA'S RANDALL PARK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA FREITAG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2694684430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLOMA WATERVLIET AREA ECONOMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 382810001 |
| ReturnHeader/Filer/PhoneNum | 0 | 2694684430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1028 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49038 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300002279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENDEL ELIE & ASSOCIATES PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490851462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699831069 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA ELIE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-07-25T13:51:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FREITAG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.