Civic Intelligence

Beacon Tree Volunteers

990EZ • Fiscal year 2016 • EIN 38-3726805

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
55885 Schoenherr RoadShelby Township, MI 48315-1049

(586) 797-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,268

Up $29,501 (+42%) from 2014

Net Assets

$99,268

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$55,229

Down $5,222 (-8.6%) from 2014

Expenses

Down

$39,641

Down $35,541 (-47%) from 2014

Net Income

Up

$15,588

Up $30,319 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $16,568Liabilities 2010: $02010Assets 2011: $60,443Liabilities 2011: $02011Assets 2012: $79,064Liabilities 2012: $02012Assets 2013: $84,498Liabilities 2013: $02013Assets 2014: $69,767Liabilities 2014: $02014Assets 2016: $99,268Liabilities 2016: $0Net Assets 2016: $99,2682016Assets 2017: $85,908Liabilities 2017: $02017Assets 2018: $100,080Liabilities 2018: $0Net Assets 2018: $100,0802018Assets 2019: $90,086Liabilities 2019: $0Net Assets 2019: $90,0862019Assets 2020: $119,279Liabilities 2020: $02020Assets 2021: $109,801Liabilities 2021: $0Net Assets 2021: $109,8012021Assets 2022: $121,713Liabilities 2022: $759Net Assets 2022: $120,9542022Assets 2024: $112,427Liabilities 2024: $0Net Assets 2024: $112,4272024Assets 2025: $76,156Liabilities 2025: $0Net Assets 2025: $76,1562025

Highlighted filing

2016

Assets$99,268
Liabilities$0
Net Assets$99,268
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $102,346Expenses 2010: $85,777Net Income 2010: $16,5692010Revenue 2011: $59,052Expenses 2011: $39,089Net Income 2011: $19,9632011Revenue 2012: $79,639Expenses 2012: $61,018Net Income 2012: $18,6212012Revenue 2013: $66,554Expenses 2013: $61,120Net Income 2013: $5,4342013Revenue 2014: $60,451Expenses 2014: $75,182Net Income 2014: -$14,7312014Revenue 2016: $55,229Expenses 2016: $39,641Net Income 2016: $15,5882016Revenue 2017: -$11,629Expenses 2017: $1,733Net Income 2017: -$13,3622017Revenue 2018: $17,767Expenses 2018: $3,595Net Income 2018: $14,1722018Revenue 2019: $8,098Expenses 2019: $18,092Net Income 2019: -$9,9942019Revenue 2020: $30,774Expenses 2020: $1,581Net Income 2020: $29,1932020Revenue 2021: -$8,484Expenses 2021: $994Net Income 2021: -$9,4782021Revenue 2022: $13,555Expenses 2022: $1,643Net Income 2022: $11,9122022Revenue 2024: -$11,957Expenses 2024: $2,863Net Income 2024: -$14,8202024Revenue 2025: -$34,628Expenses 2025: $1,643Net Income 2025: -$36,2712025

Highlighted filing

2016

Revenue$55,229
Expenses$39,641
Net Income$15,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$124,038
Mission and Program Overview

Mission

Provide Educational Support for Parents and Students

To provide educational support for the students and staff at beacon tree elementary

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPORT - PROVIDED TO ALL TEACHERS EDUCATING APPROXIMATELY 750 STUDENTS$10,710$10,710
PRINCIPAL'S FUND - SUPPORTS APPROXIMATELY 750 STUDENTS BUSSING FOR FIELD TRIPS, ASSEMBLIES, CLASSROOM TECHNOLOGY AND EQUIPMENT BIRTHDAY BOOKS FOR STUDENTS$8,000$8,000
LITERACY LIBRARY READING BOOKS FOR LOWER L$2,682$2,682
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM COOKPresidentPT$0--
NICOLE LAFATAVice President-$0--
CARRIE BARRETTSecretary-$0--
ROSE ADDELIATrustee-$0--
JODIE BARGOWSKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$26,225$26,225$14,423$11,802
Bookfair$15,549$15,549$11,801$3,748
Total Events$101,413$101,413$68,810$32,603
Filing and Contact Details

Filer

Filer Name
Beacon Tree Volunteers
EIN
38-3726805
Phone
5867977300
Address
55885 SCHOENHERR ROAD, SHELBY TOWNSHIP, MI 48315-1049

Signing Officer

Name
Kim Cook
Title
President
Phone
5867977300
Signed
2017-07-10

Preparer

Firm
Cathy Evangelista-valenza CPA LLC
Address
17496 COUNTRY CLUB DR, MACOMB, MI 48042-1141
Preparer
Cathy Evangelista-valenza
Phone
5863442268
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To benefit the staff and students at beacon tree elementary; educational; beacon tree elementary: 55”

Form 990EZ, Part I, Line 16

“BANK FEES 98.”

Form 990EZ, Part I, Line 16

“TAX FILING FEES 260.”

Form 990EZ, Part I, Line 16

“Office supplies and expenses 2565.”

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE ADDELIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05869042600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018233 SABINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015588
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099268
IRS990EZ/FundraisingGrossIncomeAmt0101412
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036718
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE LAFATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE ADDELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODIE BARGOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT FOR THE STUDENTS AND STAFF AT BEACON TREE ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINCIPAL'S FUND - SUPPORTS APPROXIMATELY 750 STUDENTS BUSSING FOR FIELD TRIPS, ASSEMBLIES, CLASSROOM TECHNOLOGY AND EQUIPMENT BIRTHDAY BOOKS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPORT - PROVIDED TO ALL TEACHERS EDUCATING APPROXIMATELY 750 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITERACY LIBRARY READING BOOKS FOR LOWER L
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110710
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068809
IRS990EZ/SpecialEventsNetIncomeLossAmt032603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039641
IRS990EZ/TotalProgramServiceExpensesAmt021392
IRS990EZ/TotalRevenueAmt055229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0475406
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0614193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126920
IRS990ScheduleA/Total509Grp/TotalAmt0614193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032603
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT THE STAFF AND STUDENTS AT BEACON TREE ELEMENTARY; EDUCATIONAL; BEACON TREE ELEMENTARY: 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FILING FEES 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES AND EXPENSES 2565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0THE FINANCE TRUSTEE WHO WAS IN CHARGE OF FILING THE RETURN WAS SICK FOR SEVERAL MONTHS AND NEEDED SURGERY. IT TOOK LONGER THAN EXPECTED AND THEREFORE THE FILING DEADLINE WAS MISSED. WE HIRED A CPA TO PREPARE THE RETURN AS THE FINANCE TRUSTEE WAS UNABLE TO COMPLETE THE TASK DUE TO THE ILLNESS AND OTHER COMMITMENTS.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867977300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON TREE VOLUNTEERS
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0383726805
ReturnHeader/Filer/PhoneNum05867977300
ReturnHeader/Filer/USAddress/AddressLine1Txt055885 SCHOENHERR ROAD
ReturnHeader/Filer/USAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483151049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY EVANGELISTA-VALENZA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017496 COUNTRY CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480421141
ReturnHeader/PreparerPersonGrp/PhoneNum05863442268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY EVANGELISTA-VALENZA
ReturnHeader/ReturnTs02017-07-21T11:06:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,268
Liabilities
$0
Net assets
$99,268
Revenue
$55,229
Expenses
$39,641
Net income
$15,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.35$0.02$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.12$0.03$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.14$0.02$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.08$0.01$0.09
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$0.31$0.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.08$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.18$0.04$0.14
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.12$0.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.55$0.40$0.16
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.60$0.75$0.15
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.67$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.80$0.61$0.19
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.39$0.20
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$1.02$0.86$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits