Civic Intelligence

St Charles Haunted House Association Inc

EIN 38-3096561 • 501(c)3 • Saint Charles, MI

Profile

To promote and help the youth and the community of st charles and surrounding areas

PO Box 153Saint Charles, MI 48655-0153

www.stchauntedhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,727

Up $235 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$77,727

Up $235 (+0.3%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$68,438

Down $20,616 (-23%) from 2021

Expenses

Up

$68,203

Up $22,230 (+48%) from 2021

Net Income

Down

$235

Down $42,846 (-99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $47,589Liabilities 2014: $0Net Assets 2014: $47,5892014Assets 2015: $42,774Liabilities 2015: $0Net Assets 2015: $42,7742015Assets 2016: $46,488Liabilities 2016: $0Net Assets 2016: $46,4882016Assets 2017: $43,505Liabilities 2017: $0Net Assets 2017: $43,5052017Assets 2018: $33,857Liabilities 2018: $0Net Assets 2018: $33,8572018Assets 2019: $51,667Liabilities 2019: $0Net Assets 2019: $51,6672019Assets 2021: $77,492Liabilities 2021: $0Net Assets 2021: $77,4922021Assets 2022: $77,727Liabilities 2022: $0Net Assets 2022: $77,7272022

Highlighted filing

2022

Assets$77,727
Liabilities$0
Net Assets$77,727
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $61,644Expenses 2014: $60,797Net Income 2014: $8472014Revenue 2015: $57,206Expenses 2015: $62,020Net Income 2015: -$4,8142015Revenue 2016: $57,206Expenses 2016: $53,492Net Income 2016: $3,7142016Revenue 2017: $56,632Expenses 2017: $59,615Net Income 2017: -$2,9832017Revenue 2018: $56,411Expenses 2018: $66,059Net Income 2018: -$9,6482018Revenue 2019: $63,021Expenses 2019: $45,211Net Income 2019: $17,8102019Revenue 2021: $89,054Expenses 2021: $45,973Net Income 2021: $43,0812021Revenue 2022: $68,438Expenses 2022: $68,203Net Income 2022: $2352022

Highlighted filing

2022

Revenue$68,438
Expenses$68,203
Net Income$235
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,727
Liabilities
$0
Net assets
$77,727
Revenue
$68,438
Expenses
$68,203
Net income
$235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$68.4$68.2$0.24
2021Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$89.1$46.0$43.1
2019Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$63.0$45.2$17.8
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$56.4$66.1$9.65
2017Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$56.6$59.6$2.98
2016Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$57.2$53.5$3.71
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$57.2$62.0$4.81
2014Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$61.6$60.8$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$68,438
Mission and Program Overview

Mission

To promote and help the youth and the community of st charles and surrounding areas

A non-profit corporation established to run a haunted house on halloween in the village of st. Charles. Proceeds from the haunted house provide funding for grants issued to area charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,448$64,534▲ $35,086
Cash and Non-Interest-Bearing Accounts$48,044$13,193▼ $34,851
Total Assets$77,492$77,727▲ $235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,492$77,727▲ $235
Total Net Assets Fund Balance$77,492$77,727▲ $235
Total Liabilities and Net Assets / Fund Balance$77,492$77,727▲ $235
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nick KerkauPresident
Ben AtkinsTrustee
Keeley MelwingTrustee
Nick HareTrustee
Rob LepeakTrustee
Ryan MeadTrustee
Dylan Moorehead-englishSecretary
Mackenzie TauschTreasurer
Max TauschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,438
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,031
Grants and Similar Amounts Paid$16,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,912--$19,912
Grants to Domestic Orgs$16,172--$16,172
Insurance$10,735--$10,735
Conferences and Meetings$8,014--$8,014
Advertising$4,255--$4,255
Fees for Services Accounting-$650-$650
Office Expenses-$66-$66
Other Expenses$8,359$40-$40
Total Functional Expenses$67,447$756$0$68,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Charles Community SchoolsSt Charles, MI--$6,922
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
Lobbying 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Charles Haunted House
EIN
38-3096561
Phone
9892745806
Address
PO BOX 153, SAINT CHARLES, MI 48655-0153

Signing Officer

Name
Mackenzie Tausch
Title
Treasurer
Phone
9892745806
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Kerkau
Formed
1992
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
David F Edelman CPA
Phone
5178822441
Raw XML Appendix314 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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ReturnHeader/BusinessOfficerGrp/PhoneNum09892745806
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHARLES HAUNTED HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0383096561
ReturnHeader/Filer/PhoneNum09892745806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486550153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02023-11-03T13:36:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACKENZIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAUSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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