Civic Intelligence

Waterford Cultural Council

EIN 38-3170425 • 501(c)3

2303 Crescent Lake Rd48329
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,111

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,111

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$4,256

No earlier filing loaded for comparison.

Expenses

$3,127

No earlier filing loaded for comparison.

Net Income

$1,129

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $28,111Net Assets 2011: $28,1112011

Highlighted filing

2011

Assets$28,111
Liabilities-
Net Assets$28,111
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2011: $4,256Expenses 2011: $3,127Net Income 2011: $1,1292011

Highlighted filing

2011

Revenue$4,256
Expenses$3,127
Net Income$1,129
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,111
Liabilities
-
Net assets
$28,111
Revenue
$4,256
Expenses
$3,127
Net income
$1,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$4.26$3.13$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3170425
Raw XML Appendix168 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/ContributionsGiftsGrantsEtc0457
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01129
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02923
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTIE KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY KUBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VI SIDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member-at-Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03956
IRS990EZ/OtherAssetsTotal/EOY03453
IRS990EZ/OtherExpensesTotal02914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Cultural Experiences
IRS990EZ/PrintingPublicationsPostage0213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide concert series, special events and projects, art classes and exhibits, music lessons, and family activities for the surrounding community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01350
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01564
IRS990EZ/SpecialEventsNetIncomeLoss01359
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102303 CRESCENT LAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048329
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTIE KAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486187529
IRS990EZ/TotalAssets/BOY026982
IRS990EZ/TotalAssets/EOY028111
IRS990EZ/TotalExpenses03127
IRS990EZ/TotalProgramServiceExpenses01350
IRS990EZ/TotalRevenue04256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01116
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01122
IRS990ScheduleA/GrossInvestmentIncome170/Total05644
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.75230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74860
IRS990ScheduleA/PublicSupportTotal170017140
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01842
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IRS990ScheduleA/Total170/Total017140
IRS990ScheduleA/TotalSupport022784
IRS990ScheduleO/GeneralExplanation/Explanation0see schedule of other assets for details
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING-TAX PREP 950. DEPRECIATION 504. DUES AND MEMBERSHIP 175. INSURANCE 1040. SPECIAL EVENTS 100. LICENSE, FEES, PERMITS 145.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT - NET 0. FURNITURE & FIXTURES - NET 0. IMPROVEMENTS - NET 2845. 2342. ARTWORK 1111. 1111.
IRS990ScheduleO/GeneralExplanation/Explanation3SPECIAL EVENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Part II,Line 24
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383170425
ReturnHeader/Filer/Name/BusinessNameLine10WATERFORD CULTURAL COUNCIL
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone02486187529
ReturnHeader/Filer/USAddress/AddressLine102303 CRESCENT LAKE RD
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048329
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0CHRISTIE KAY
ReturnHeader/Officer/Phone02486187529
ReturnHeader/Officer/Title0PREDIDENT
ReturnHeader/Preparer/DatePrepared02012-07-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIMROD & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 TOWN CENTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Name0BRUCE W HIMROD CPA
ReturnHeader/Preparer/Phone02485249020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-06T14:53:53-07:00

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