Civic Intelligence

Saline Historic Downtown Alliance

990EZ • Fiscal year 2015 • EIN 45-1863792

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

131 East Michigan Ave Rm/Ste ESaline, MI 48176

(734) 944-8705

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$81,416

Up $13,512 (+20%) from 2014

Net Assets

Up

$79,310

Up $11,406 (+17%) from 2014

Liabilities

$2,106

No earlier filing loaded for comparison.

Revenue

Down

$141,917

Down $35,133 (-20%) from 2014

Expenses

Down

$130,511

Down $4,406 (-3.3%) from 2014

Net Income

Down

$11,406

Down $30,727 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $7,456Liabilities 2011: $02011Assets 2012: $18,099Liabilities 2012: $929Net Assets 2012: $17,1702012Assets 2013: $26,554Liabilities 2013: $785Net Assets 2013: $25,7692013Assets 2014: $67,904Net Assets 2014: $67,9042014Assets 2015: $81,416Liabilities 2015: $2,106Net Assets 2015: $79,3102015Assets 2016: $81,665Net Assets 2016: $81,6652016Assets 2017: $109,997Net Assets 2017: $109,9972017Assets 2018: $110,128Net Assets 2018: $110,1282018Assets 2019: $99,484Net Assets 2019: $99,4842019Assets 2020: $113,341Liabilities 2020: $49,900Net Assets 2020: $63,4412020Assets 2021: $129,025Liabilities 2021: $24,900Net Assets 2021: $104,1252021Assets 2022: $154,682Liabilities 2022: $24,900Net Assets 2022: $129,7822022Assets 2023: $117,639Liabilities 2023: $0Net Assets 2023: $117,6392023Assets 2024: $91,494Liabilities 2024: $0Net Assets 2024: $91,4942024

Highlighted filing

2015

Assets$81,416
Liabilities$2,106
Net Assets$79,310

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $10,388Expenses 2011: $2,932Net Income 2011: $7,4562011Revenue 2012: $70,832Expenses 2012: $61,120Net Income 2012: $9,7122012Revenue 2013: $140,105Expenses 2013: $131,505Net Income 2013: $8,6002013Revenue 2014: $177,050Expenses 2014: $134,917Net Income 2014: $42,1332014Revenue 2015: $141,917Expenses 2015: $130,511Net Income 2015: $11,4062015Revenue 2016: $141,748Expenses 2016: $143,003Net Income 2016: -$1,2552016Revenue 2017: $154,461Expenses 2017: $129,695Net Income 2017: $24,7662017Revenue 2018: $178,630Expenses 2018: $178,549Net Income 2018: $812018Revenue 2019: $167,271Expenses 2019: $177,896Net Income 2019: -$10,6252019Revenue 2020: $112,151Expenses 2020: $148,194Net Income 2020: -$36,0432020Revenue 2021: $204,888Expenses 2021: $164,204Net Income 2021: $40,6842021Revenue 2022: $216,844Expenses 2022: $191,187Net Income 2022: $25,6572022Revenue 2023: $187,177Expenses 2023: $199,320Net Income 2023: -$12,1432023Revenue 2024: $224,970Expenses 2024: $251,115Net Income 2024: -$26,1452024

Highlighted filing

2015

Revenue$141,917
Expenses$130,511
Net Income$11,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$142,022
Mission and Program Overview

Mission

The saline historical downtown alliance was formed to preserve and enhance downtown saline's historic buildings and maintain a sense of place within the central business district while lessening the burden of local government and promoting social welfare through efforts to combat community deterioration.

The saline historic downtown alliance was formed to preserve and enhance downtown saline's historic buildings and maintain a sense of place within the central business district while lessening the burden of local government and promoting social welfare through efforts to combat community deterioration.

Program Services

DescriptionGrantsExpenses
MAINTAINING A SENSE OF PLACE WITHIN THE CENTRAL BUSINESS DISTRICT WHILE LESSENING THE BURDEN OF LOCAL GOVERNMENT.-$56,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY CZUBKOPresident-$0--
KAREN RAGLANDTreasurer-$0--
DAVID SHARPDirector-$0--
JOY ELYDirector-$0--
REBECCA SCHNEIDERDirector-$0--
JILL DURNENSecretary-$0--
SHELLEY RANKINDirector-$0--
WALLY MCNEILDirector-$0--
KATIE SPENCEDirector-$0--
JULIE CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saline Historic Downtown Alliance
EIN
45-1863792
Address
131 EAST MICHIGAN AVE RM/STE E, SALINE, MI 48176

Signing Officer

Name
Karen Ragland
Title
Treasurer
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Lord Cpas
Address
1705 WOODLAND DR EAST STE 207, SALINE, MI 48176
Preparer
Corey Lord CPA
Phone
7344292050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Oktoberfest cost of goods sold 32,392 bebloomin' cost of goods sold 8,424 holiday parade advertising and promotion 1,000 cost of goods sold 137 saline summerfest advertising and promotion 500 taste of saline advertising and promotion 947 mastodon run advertising and promotion 920 cost of goods sold 1,594 wiener dog race charitable contributions 235 ladies night out advertising and promotion 1,060 winterfest advertising and promotion 877 cost of goods sold 1,315 expenses advertising and promotion 4,525 office 2,374 information technology 3,279 travel 679 conferences/meetings 3,733 insurance 1,428 dues & subscriptions 525 bank charges 10 meeting expenses 2,093 non-investment depreciation 239 total 68,286

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 6 0 1,198 1,198 less accumulated depreciation 378 617 total 826 581

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,106

Form 990-ez, Part III

The saline historic downtown alliance was formed to preserve and enhance downtown saline's historic buildings and maintain a sense of place within the central business district while lessening the burden of local government and promoting social welfare through efforts to combat community deterioration.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OKTOBERFEST COST OF GOODS SOLD 32,392 BEBLOOMIN' COST OF GOODS SOLD 8,424 HOLIDAY PARADE ADVERTISING AND PROMOTION 1,000 COST OF GOODS SOLD 137 SALINE SUMMERFEST ADVERTISING AND PROMOTION 500 TASTE OF SALINE ADVERTISING AND PROMOTION 947 MASTODON RUN ADVERTISING AND PROMOTION 920 COST OF GOODS SOLD 1,594 WIENER DOG RACE CHARITABLE CONTRIBUTIONS 235 LADIES NIGHT OUT ADVERTISING AND PROMOTION 1,060 WINTERFEST ADVERTISING AND PROMOTION 877 COST OF GOODS SOLD 1,315 EXPENSES ADVERTISING AND PROMOTION 4,525 OFFICE 2,374 INFORMATION TECHNOLOGY 3,279 TRAVEL 679 CONFERENCES/MEETINGS 3,733 INSURANCE 1,428 DUES & SUBSCRIPTIONS 525 BANK CHARGES 10 MEETING EXPENSES 2,093 NON-INVESTMENT DEPRECIATION 239 TOTAL 68,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 6 0 1,198 1,198 LESS ACCUMULATED DEPRECIATION 378 617 TOTAL 826 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALINE HISTORIC DOWNTOWN ALLIANCE WAS FORMED TO PRESERVE AND ENHANCE DOWNTOWN SALINE'S HISTORIC BUILDINGS AND MAINTAIN A SENSE OF PLACE WITHIN THE CENTRAL BUSINESS DISTRICT WHILE LESSENING THE BURDEN OF LOCAL GOVERNMENT AND PROMOTING SOCIAL WELFARE THROUGH EFFORTS TO COMBAT COMMUNITY DETERIORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0451863792
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ReturnHeader/ReturnTs02016-09-07T14:09:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.25$2.51$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.87$1.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$2.17$1.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$2.05$1.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$1.12$1.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.67$1.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.79$1.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.54$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.42$1.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.42$1.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.77$1.35$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.40$1.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.71$0.61$0.10
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.03$0.07