Civic Intelligence

De Witt Memorial Association

990 • Fiscal year 2023 • EIN 38-6091009

Jan 01, 2023 to Dec 31, 2023 • Filed on May 19, 2024

Organization ProfileWWW.DEWITTMEMORIAL.ORG
13235 Speckledwood DrDewitt, MI 48820

(517) 624-2953

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,969 (-100%) from 2022

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$207,139

Up $158,399 (+325%) from 2022

Expenses

Up

$274,108

Up $255,714 (+1390%) from 2022

Net Income

Down

-$66,969

Down $97,315 (-321%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$207,139
Expenses$274,108
Net Income-$66,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 19, 2024
Return Version
2023v6.0
Gross Receipts
$260,754
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,969--
Total Assets$66,969$0▼ $66,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,969--
Total Net Assets Fund Balance$66,969$0▼ $66,969
Total Liabilities and Net Assets / Fund Balance$66,969$0▼ $66,969
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lisa BozungPresident
Beth LandgrafDirector
Bill ArensDirector
Jeremy SinkeDirector
Karen BurnsDirector
Lisa StowSecretary
Loretta SpinradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,760
Program Service Revenue
$0
Investment Income
$151,812
Other Revenue
$36,567
All Other Contributions
$1,500
Change in Net Assets
$-66,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,492
Other Expenses$19,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,492--$254,492
Occupancy$9,504--$9,504
Other Expenses-$3,051-$3,051
Fees for Services Legal-$3,000-$3,000
Fees for Services Management-$1,550-$1,550
Insurance$1,098--$1,098
Fees for Services Accounting-$713-$713
Advertising$700--$700
Total Functional Expenses$265,794$8,314$0$274,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daca FoundationDewitt, MI170Final Liquidation$251,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,144
Fundraising Direct Expenses$35,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ox Roast Festiv$86,404$69,144-$69,144
Total Events$86,404$69,144$35,923$33,221
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
Dewitt Memorial Association
EIN
38-6091009
Phone
5176242953
Address
13235 SPECKLEDWOOD DR, DEWITT, MI 48820

Signing Officer

Name
Loretta Spinrad
Title
Treasurer
Phone
5176683635
Signed
2024-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Spinrad
Voting Board Members
7
Independent Board Members
7
Employees
0

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 - ORGANIZATION'S 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.”

Form 990, Part V

“Information 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.”

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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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IRS990/MissionDesc0THE 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0170
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINAL LIQUIDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DACA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0208645308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEWITT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048820
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1INFORMATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt066969
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt066969
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0265794
IRS990/TotalRevenueGrp/ExclusionAmt036567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013235 SPECKLEDWOOD DRIVE
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048820
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEWITTMEMORIAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA SPINRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176683635
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0386091009
ReturnHeader/Filer/PhoneNum05176242953
ReturnHeader/Filer/USAddress/AddressLine1Txt013235 SPECKLEDWOOD DR
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300457265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E WASHINGTON STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488208826
ReturnHeader/PreparerPersonGrp/PhoneNum05176689000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COOPER CPA
ReturnHeader/ReturnTs02025-11-19T12:42:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$207,139
Expenses
$274,108
Net income
-$66,969
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits