Civic Intelligence

De Witt Memorial Association

990EZ • Fiscal year 2022 • EIN 38-6091009

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

PO Box 284Dewitt, MI 48820

(517) 624-2953

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$66,969

Up $30,346 (+83%) from 2021

Net Assets

Up

$66,969

Up $30,346 (+83%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$48,740

Down $5,466 (-10%) from 2021

Expenses

Down

$18,394

Down $11,599 (-39%) from 2021

Net Income

Up

$30,346

Up $6,133 (+25%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,663Liabilities 2011: $02011Assets 2012: $15,540Liabilities 2012: $02012Assets 2013: $16,225Liabilities 2013: $02013Assets 2014: $12,726Liabilities 2014: $02014Assets 2015: $17,224Liabilities 2015: $2,5442015Assets 2016: $7,342Liabilities 2016: $02016Assets 2017: $15,005Liabilities 2017: $02017Assets 2018: $10,408Liabilities 2018: $02018Assets 2019: $36,155Liabilities 2019: $02019Assets 2020: $12,410Liabilities 2020: $0Net Assets 2020: $12,4102020Assets 2021: $36,623Liabilities 2021: $0Net Assets 2021: $36,6232021Assets 2022: $66,969Liabilities 2022: $0Net Assets 2022: $66,9692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$66,969
Liabilities$0
Net Assets$66,969

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $24,224Expenses 2011: $25,933Net Income 2011: -$1,7092011Revenue 2012: $34,525Expenses 2012: $25,648Net Income 2012: $8,8772012Revenue 2013: $34,952Expenses 2013: $34,267Net Income 2013: $6852013Revenue 2014: $41,239Expenses 2014: $44,738Net Income 2014: -$3,4992014Revenue 2015: $30,495Expenses 2015: $28,541Net Income 2015: $1,9542015Revenue 2016: $21,753Expenses 2016: $29,090Net Income 2016: -$7,3372016Revenue 2017: $33,990Expenses 2017: $26,328Net Income 2017: $7,6622017Revenue 2018: $32,793Expenses 2018: $24,659Net Income 2018: $8,1342018Revenue 2019: $55,574Expenses 2019: $42,557Net Income 2019: $13,0172019Revenue 2020: $20,013Expenses 2020: $43,758Net Income 2020: -$23,7452020Revenue 2021: $54,206Expenses 2021: $29,993Net Income 2021: $24,2132021Revenue 2022: $48,740Expenses 2022: $18,394Net Income 2022: $30,3462022Revenue 2023: $207,139Expenses 2023: $274,108Net Income 2023: -$66,9692023

Highlighted filing

2022

Revenue$48,740
Expenses$18,394
Net Income$30,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$94,520
Mission and Program Overview

Mission

The dewitt memorial association owns, manages, and operates the dewitt memorial building,providing a space dedicated to all veterans of all wars and bringing the community together with the planning, implementation, and operation of the annual ox roast. The dewitt ox roast, our signature event symbolizes what the dewitt community is all about: people working together to improve our quality of life. The dewitt memorial building is also available for use by residents and serves as a meeting place for countless service organizations, further bringing the community together to utilize this historic site.

Program Services

DescriptionGrantsExpenses
BUILDING OPERATIONS: UTILITIES, REGULAR MAINTENANCE, AND RENOVATIONS TO SUPPORT THE BUILDING USED BY SEVERAL HUNDRED PEOPLE ON A MONTHLY BASIS.-$14,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA SPINRADTreasurerPT$0--
LISA BOZUNGPresident-$0--
LISA STOWSecretary-$0--
BETH LANDGRAFDirector-$0--
JEREMY SINKEDirector-$0--
KAREN BURNSDirector-$0--
BILL ARENSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ox Roast$73,229$44,729$11,708$33,021
Total Events$73,229$44,729$45,780$-1,051
Filing and Contact Details

Filer

Filer Name
Dewitt Memorial Association
EIN
38-6091009
Phone
5176242953
Address
PO BOX 284, DEWITT, MI 48820

Signing Officer

Name
Loretta Spinrad
Title
Treasurer
Phone
5176683635
Signed
2023-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Matthew Accounting Pllc
Address
124 E WASHINGTON STE H, DEWITT, MI 48820-8826
Preparer
Matthew Cooper CPA
Phone
5176689000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 766 total 766

Form 990-ez, Part I, Line 16

Expenses office 181 insurance 3,168 donation 425 building repairs 6,573 miscellaneous 1,142 total 11,489

Form 990-ez, Part II, Line 24

Building 0 25,000 less accumulated depreciation 0 25,000 total 0 0

Form 990-ez, Part III

The dewitt memorial association owns, manages, and operates the dewitt memorial building,providing a space dedicated to all veterans of all wars and bringing the community together with the planning, implementation, and operation of the annual ox roast. The dewitt ox roast, our signature event symbolizes what the dewitt community is all about: people working together to improve our quality of life. The dewitt memorial building is also available for use by residents and serves as a meeting place for countless service organizations, further bringing the community together to utilize this historic site.

Raw XML Appendix176 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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IRS990EZ/PrimaryExemptPurposeTxt0THE DEWITT MEMORIAL ASSOCIATION OWNS, MANAGES, AND OPERATES THE DEWITT MEMORIAL BUILDING,PROVIDING A SPACE DEDICATED TO ALL VETERANS OF ALL WARS AND BRINGING THE COMMUNITY TOGETHER WITH THE PLANNING, IMPLEMENTATION, AND OPERATION OF THE ANNUAL OX ROAST. THE DEWITT OX ROAST, OUR SIGNATURE EVENT SYMBOLIZES WHAT THE DEWITT COMMUNITY IS ALL ABOUT: PEOPLE WORKING TOGETHER TO IMPROVE OUR QUALITY OF LIFE. THE DEWITT MEMORIAL BUILDING IS ALSO AVAILABLE FOR USE BY RESIDENTS AND SERVES AS A MEETING PLACE FOR COUNTLESS SERVICE ORGANIZATIONS, FURTHER BRINGING THE COMMUNITY TOGETHER TO UTILIZE THIS HISTORIC SITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 766 TOTAL 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 181 INSURANCE 3,168 DONATION 425 BUILDING REPAIRS 6,573 MISCELLANEOUS 1,142 TOTAL 11,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 0 25,000 LESS ACCUMULATED DEPRECIATION 0 25,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEWITT MEMORIAL ASSOCIATION OWNS, MANAGES, AND OPERATES THE DEWITT MEMORIAL BUILDING,PROVIDING A SPACE DEDICATED TO ALL VETERANS OF ALL WARS AND BRINGING THE COMMUNITY TOGETHER WITH THE PLANNING, IMPLEMENTATION, AND OPERATION OF THE ANNUAL OX ROAST. THE DEWITT OX ROAST, OUR SIGNATURE EVENT SYMBOLIZES WHAT THE DEWITT COMMUNITY IS ALL ABOUT: PEOPLE WORKING TOGETHER TO IMPROVE OUR QUALITY OF LIFE. THE DEWITT MEMORIAL BUILDING IS ALSO AVAILABLE FOR USE BY RESIDENTS AND SERVES AS A MEETING PLACE FOR COUNTLESS SERVICE ORGANIZATIONS, FURTHER BRINGING THE COMMUNITY TOGETHER TO UTILIZE THIS HISTORIC SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT RECIEVE ANY FUNDS DIRECTLY OR INDIRECTLY DURING THE YEAR TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT PAY DIRECTLY OR INDIRECTLY ANY PREMIUMS DURING THE YEAR ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
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ReturnHeader/ReturnTs02023-12-06T12:32:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORETTA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.07$2.74$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.49$0.18$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.54$0.30$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.44$0.24
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.56$0.43$0.13
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.33$0.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.34$0.26$0.08
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.22$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.03$0.30$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.41$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.35$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.24$0.26$0.02