Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Saline Historic Downtown Alliance
990EZ • Fiscal year 2017 • EIN 45-1863792
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$109,997
Up $28,332 (+35%) from 2016
Net Assets
Up$109,997
Up $28,332 (+35%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$154,461
Up $12,713 (+9.0%) from 2016
Expenses
Down$129,695
Down $13,308 (-9.3%) from 2016
Net Income
Up$24,766
Up $26,021 (+2073%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $154,516
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINING A SENSE OF PLACE WITHIN THE CENTRAL BUSINESS DISTRICT WHILE LESSENING THE BURDEN OF LOCAL GOVERNMENT. | - | $47,413 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN RAGLAND | Treasurer | - | $0 | - | - |
| JILL DURNEN | President | PT | $0 | - | - |
| KATIE SPENCE | Director | - | $0 | - | - |
| SHELLEY RANKIN | Director | - | $0 | - | - |
| REBECCA SCHNIEDER | Secretary | - | $0 | - | - |
| KAREN CARRIGAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Saline Historic Downtown Alliance
- EIN
- 45-1863792
- Phone
- 7349448705
- Address
- 131 EAST MICHIGAN AVE/STE E, SALINE, MI 48176
Signing Officer
- Name
- Karen Ragland
- Title
- Treasurer
- Phone
- 7349448705
- Signed
- 2018-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reau & Associates Pc
- Address
- 1235 N INDUSTRIAL DR STE 3, SALINE, MI 48176
- Preparer
- Pamela D Reau
- Phone
- 7344299040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing and promotion 1,829 office supplies & expenses 2,466 bank fees 194 dues and subscriptions 1,625 printer and laptop 827 directors & officers 216 workman's comp 732 insurance, volunteers 199 oktoberfest - cog 35,307 summer music-cog 6,859 winterfest 767 mastodon 595 holiday parade 27 ladies night out - cog 181 team design committee 8,164 taste of saline 314 trunk or treat 368 holiday open houses 41 non-investment depreciation 165 total 60,876”
Form 990-ez, Part I, Line 20
“Prior period prepaid adjustments 3,566”
Form 990-ez, Part II, Line 24
“Furniture & equipment 1,198 1,198 less accumulated depreciation 857 1,022 total 341 176”
Form 990-ez, Part III
“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.”
Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL DURNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE SPENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLEY RANKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA SCHNIEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN CARRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 176 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3566 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60876 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINING A SENSE OF PLACE WITHIN THE CENTRAL BUSINESS DISTRICT WHILE LESSENING THE BURDEN OF LOCAL GOVERNMENT. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42832 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 609 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129695 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47413 |
| IRS990EZ/TotalRevenueAmt | 0 | 154461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROUTE12TOMAINSTREET.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 257,962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 422985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52644 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 257962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 422985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 422985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 681001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING AND PROMOTION 1,829 OFFICE SUPPLIES & EXPENSES 2,466 BANK FEES 194 DUES AND SUBSCRIPTIONS 1,625 PRINTER AND LAPTOP 827 DIRECTORS & OFFICERS 216 WORKMAN'S COMP 732 INSURANCE, VOLUNTEERS 199 OKTOBERFEST - COG 35,307 SUMMER MUSIC-COG 6,859 WINTERFEST 767 MASTODON 595 HOLIDAY PARADE 27 LADIES NIGHT OUT - COG 181 TEAM DESIGN COMMITTEE 8,164 TASTE OF SALINE 314 TRUNK OR TREAT 368 HOLIDAY OPEN HOUSES 41 NON-INVESTMENT DEPRECIATION 165 TOTAL 60,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD PREPAID ADJUSTMENTS 3,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 1,198 1,198 LESS ACCUMULATED DEPRECIATION 857 1,022 TOTAL 341 176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN RAGLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7349448705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALINE HISTORIC DOWNTOWN ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 451863792 |
| ReturnHeader/Filer/PhoneNum | 0 | 7349448705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 131 EAST MICHIGAN AVE/STE E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48176 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2F938DA807A17424B845CA3085A8DE560B10D9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F87E145D88059E7132CEB852841F143FF44CD437 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.77.225.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:45:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383604049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REAU & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1235 N INDUSTRIAL DR STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344299040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA D REAU |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T13:45:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,997
- Liabilities
- -
- Net assets
- $109,997
- Revenue
- $154,461
- Expenses
- $129,695
- Net income
- $24,766