Civic Intelligence

St Helen CIVIC Association

EIN 38-6099714 • 501(c)4 • Saint Helen, MI

Profile

SUPPORT COMMUNITY

1711 M76Saint Helen, MI 48656

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,376 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,376 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$4,820

Down $27,199 (-85%) from 2021

Expenses

Down

$7,026

Down $12,928 (-65%) from 2021

Net Income

Down

-$2,206

Down $14,271 (-118%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $5,424Liabilities 2011: $02011Assets 2012: $4,440Liabilities 2012: $02012Assets 2013: $2,352Liabilities 2013: $02013Assets 2014: $1,949Liabilities 2014: $02014Assets 2015: $732Liabilities 2015: $02015Assets 2016: $3,259Liabilities 2016: $02016Assets 2017: $9,314Liabilities 2017: $02017Assets 2018: $8,076Liabilities 2018: $02018Assets 2019: $15,686Liabilities 2019: $02019Assets 2020: $12,311Liabilities 2020: $0Net Assets 2020: $12,3112020Assets 2021: $24,376Liabilities 2021: $0Net Assets 2021: $24,3762021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $7,715Expenses 2011: $9,939Net Income 2011: -$2,2242011Revenue 2012: $10,253Expenses 2012: $11,237Net Income 2012: -$9842012Revenue 2013: $8,850Expenses 2013: $9,608Net Income 2013: -$7582013Revenue 2014: $7,614Expenses 2014: $8,017Net Income 2014: -$4032014Revenue 2015: $8,076Expenses 2015: $9,293Net Income 2015: -$1,2172015Revenue 2016: $10,693Expenses 2016: $8,166Net Income 2016: $2,5272016Revenue 2017: $14,479Expenses 2017: $8,424Net Income 2017: $6,0552017Revenue 2018: $7,590Expenses 2018: $8,828Net Income 2018: -$1,2382018Revenue 2019: $17,650Expenses 2019: $10,040Net Income 2019: $7,6102019Revenue 2020: $5,898Expenses 2020: $9,273Net Income 2020: -$3,3752020Revenue 2021: $32,019Expenses 2021: $19,954Net Income 2021: $12,0652021Revenue 2022: $4,820Expenses 2022: $7,026Net Income 2022: -$2,2062022

Highlighted filing

2022

Revenue$4,820
Expenses$7,026
Net Income-$2,206
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,820
Expenses
$7,026
Net income
-$2,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.82$7.03$2.21
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$32.0$20.0$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$5.90$9.27$3.38
2019Summary only. Only limited summary data is available for this year.$15.7$0.00$17.7$10.0$7.61
2018Summary only. Only limited summary data is available for this year.$8.08$0.00$7.59$8.83$1.24
2017Summary only. Only limited summary data is available for this year.$9.31$0.00$14.5$8.42$6.06
2016Summary only. Only limited summary data is available for this year.$3.26$0.00$10.7$8.17$2.53
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$8.08$9.29$1.22
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$7.61$8.02$0.40
2013Summary only. Only limited summary data is available for this year.$2.35$0.00$8.85$9.61$0.76
2012Summary only. Only limited summary data is available for this year.$4.44$0.00$10.3$11.2$0.98
2011Summary only. Only limited summary data is available for this year.$5.42$0.00$7.72$9.94$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,917
Mission and Program Overview

Mission

SUPPORT COMMUNITY

Program Services

DescriptionGrantsExpenses
CHA SCHOOL$0$2,436
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MINTONPresidentPT$0--
LISA TYSONVice PresidentPT$0--
TINA RYANTreasurerPT$0--
VERONCA BRIDSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Helen Civic Association
EIN
38-6099714
Phone
8104596797
Address
1711 M76, SAINT HELEN, MI 48656

Signing Officer

Name
Tina Ryan
Title
Treasurer
Phone
8104596797
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Zettel Accounting & Tax Service LLC
Address
5596 E Nestel Road, Saint Helen, MI 48656
Preparer
Vera Zettel
Phone
9893894619
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“State licenses and fees 439.”

Form 990EZ, Part I, Line 16

“INSURANCE 504.”

Form 990EZ, Part I, Line 16

“DONATIONS 2436.”

Form 990EZ, Part I, Line 16

“Depreciation 1312.”

Form 990EZ, Part I, Line 20

“All assets donated to richfield township -22170.”

Form 990EZ, Part I, Line 20

“ST HELEN, MI 48656”

Form 990EZ, Part II, Line 24

“COMPUTER 0. 0.”

Form 990EZ, Part II, Line 24

“Tables and chairs 139. 0.”

Form 990EZ, Part II, Line 24

“CARPET 1951. 0.”

Form 990EZ, Part II, Line 24

“FLOORING 312. 0.”

Form 990EZ, Part II, Line 24

“ROOF 7442. 0.”

Form 990EZ, Part II, Line 24

“CHAIRS 720. 0.”

Form 990EZ, Part II, Line 24

“HVAC 12918. 0.”

Raw XML Appendix163 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/PersonNm0TINA RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08104596797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 N M76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT HELEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04511
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0326
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04917
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONCA BRIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-22170
IRS990EZ/OtherExpensesTotalAmt04691
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHA SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt097
IRS990EZ/SpecialEventsNetIncomeLossAmt0229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07026
IRS990EZ/TotalProgramServiceExpensesAmt02436
IRS990EZ/TotalRevenueAmt04820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND LAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-08-11
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0381786860
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt037745
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt005
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0RICHFIELD TWP
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01410 N ST HELEN ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAINT HELEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE LICENSES AND FEES 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 2436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ASSETS DONATED TO RICHFIELD TOWNSHIP -22170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST HELEN, MI 48656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TABLES AND CHAIRS 139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CARPET 1951. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOORING 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROOF 7442. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHAIRS 720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HVAC 12918. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08104596797
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HELEN CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0386099714
ReturnHeader/Filer/PhoneNum08104596797
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 M76
ReturnHeader/Filer/USAddress/CityNm0SAINT HELEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873547423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zettel Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05596 E Nestel Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048656
ReturnHeader/PreparerPersonGrp/PhoneNum09893894619
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vera Zettel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T10:32:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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