Civic Intelligence

St Helen CIVIC Association

990EZ • Fiscal year 2021 • EIN 38-6099714

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
1711 M76Saint Helen, MI 48656

(810) 459-6797

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

443%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,376

Up $12,065 (+98%) from 2020

Net Assets

Up

$24,376

Up $12,065 (+98%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$32,019

Up $26,121 (+443%) from 2020

Expenses

Up

$19,954

Up $10,681 (+115%) from 2020

Net Income

Up

$12,065

Up $15,440 (+457%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2021

Assets$24,376
Liabilities$0
Net Assets$24,376
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$32,019
Expenses$19,954
Net Income$12,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.1
Gross Receipts
$35,361
Mission and Program Overview

Mission

SUPPORT COMMUNITY

Program Services

DescriptionGrantsExpenses
ST HELEN HELPING HANDS$0$165
Compensation and Service Providers
Top Officer Pay86th 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
2022-06-28
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

“Depreciation 6523.”

Form 990EZ, Part I, Line 16

“State licenses and fees 460.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 340.”

Form 990EZ, Part I, Line 16

“INSURANCE 1290.”

Form 990EZ, Part I, Line 16

“ADVERTISEMENT 400.”

Form 990EZ, Part I, Line 16

“DONATIONS 165.”

Form 990EZ, Part II, Line 24

“COMPUTER 10.”

Form 990EZ, Part II, Line 24

“TABLES AND CHAIRS 213.”

Form 990EZ, Part II, Line 24

“CARPET 2731.”

Form 990EZ, Part II, Line 24

“FLOORING 437.”

Form 990EZ, Part II, Line 24

“ROOF 7646.”

Form 990EZ, Part II, Line 24

“CHAIRS 1008.”

Raw XML Appendix147 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/BOYAmt0266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024376
IRS990EZ/FundraisingGrossIncomeAmt06781
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035361
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024376
IRS990EZ/OccupancyRentUtltsAndMaintAmt010636
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023482
IRS990EZ/OtherExpensesTotalAmt09178
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ST HELEN HELPING HANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03342
IRS990EZ/SpecialEventsNetIncomeLossAmt03439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019954
IRS990EZ/TotalProgramServiceExpensesAmt0165
IRS990EZ/TotalRevenueAmt032019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 6523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE LICENSES AND FEES 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISEMENT 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TABLES AND CHAIRS 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CARPET 2731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOORING 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROOF 7646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHAIRS 1008.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08104596797
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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/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/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vera Zettel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T13:44:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,376
Liabilities
$0
Net assets
$24,376
Revenue
$32,019
Expenses
$19,954
Net income
$12,065
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