Civic Intelligence

Portage Lake Area Community Service Organization

EIN 45-2564873 • 501(c)4 • Pinckney, MI

Profile

Puton4rthofJulyFireworksfortheHuronRiverChainofLakesCommunity

8930 Dexter Pinckney RdPinckney, MI 48169
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

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

15th percentile

-55%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

22nd percentile

-33%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,158

Down $16,230 (-55%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,158

Down $16,230 (-55%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$20,063

Down $10,019 (-33%) from 2021

Expenses

Up

$36,293

Up $13,373 (+58%) from 2021

Net Income

Down

-$16,230

Down $23,392 (-327%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $2,025Liabilities 2011: $02011Assets 2012: $11,460Liabilities 2012: $02012Assets 2014: $1,257Liabilities 2014: $02014Assets 2015: $8,223Liabilities 2015: $02015Assets 2016: $11,368Liabilities 2016: $02016Assets 2017: $10,620Liabilities 2017: $02017Assets 2018: $13,106Liabilities 2018: $02018Assets 2019: $21,017Liabilities 2019: $02019Assets 2020: $22,226Liabilities 2020: $02020Assets 2021: $29,388Net Assets 2021: $29,3882021Assets 2022: $13,158Net Assets 2022: $13,1582022

Highlighted filing

2022

Assets$13,158
Liabilities-
Net Assets$13,158
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $26,946Expenses 2011: $24,901Net Income 2011: $2,0452011Revenue 2012: $26,380Expenses 2012: $16,945Net Income 2012: $9,4352012Revenue 2014: $28,808Expenses 2014: $29,125Net Income 2014: -$3172014Revenue 2015: $30,085Expenses 2015: $23,119Net Income 2015: $6,9662015Revenue 2016: $27,933Expenses 2016: $24,788Net Income 2016: $3,1452016Revenue 2017: $23,875Expenses 2017: $24,623Net Income 2017: -$7482017Revenue 2018: $28,651Expenses 2018: $26,004Net Income 2018: $2,6472018Revenue 2019: $26,302Expenses 2019: $18,391Net Income 2019: $7,9112019Revenue 2020: $1,523Expenses 2020: $314Net Income 2020: $1,2092020Revenue 2021: $30,082Expenses 2021: $22,920Net Income 2021: $7,1622021Revenue 2022: $20,063Expenses 2022: $36,293Net Income 2022: -$16,2302022

Highlighted filing

2022

Revenue$20,063
Expenses$36,293
Net Income-$16,230
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$13,158
Liabilities
-
Net assets
$13,158
Revenue
$20,063
Expenses
$36,293
Net income
-$16,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.2$13.2$20.1$36.3$16.2
2021Detailed filing. Detailed filing data is available for this year.$29.4$29.4$30.1$22.9$7.16
2020Summary only. Only limited summary data is available for this year.$22.2$0.00$1.52$0.31$1.21
2019Summary only. Only limited summary data is available for this year.$21.0$0.00$26.3$18.4$7.91
2018Summary only. Only limited summary data is available for this year.$13.1$0.00$28.7$26.0$2.65
2017Summary only. Only limited summary data is available for this year.$10.6$0.00$23.9$24.6$0.75
2016Summary only. Only limited summary data is available for this year.$11.4$0.00$27.9$24.8$3.15
2015Summary only. Only limited summary data is available for this year.$8.22$0.00$30.1$23.1$6.97
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$28.8$29.1$0.32
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$26.4$16.9$9.44
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$26.9$24.9$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2023
Return Version
2022v4.1
Gross Receipts
$20,063
Mission and Program Overview

Mission

Puton4rthofJulyFireworksfortheHuronRiverChainofLakesCommunity

Program Services

DescriptionGrantsExpenses
Puton4rthofJulyfireworksforthelocallakecommunity.Eventattendedby1,000sofpeopleandpurchasedfireworksfor2023event.$0$36,293
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EhmanPresident-$0--
Melissa KunnertSecretary-$0--
Elisabeth KnibbeTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Portage Lake Area Community Service Organization
EIN
45-2564873
In Care Of
% Elisabeth E Knibbe
Address
8930 Dexter Pinckney Rd, Pinckney, MI 48169

Signing Officer

Name
Elisabeth Knibbe
Title
Treasurer
Signed
2023-02-26
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Purchase Fireworks and related hardware including fireworks for 2023 event., $32616| Insurance for Fireworks, $1772| Tax Filing Fee, $101|”

Raw XML Appendix95 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/PersonNm0Elisabeth Knibbe
IRS990EZ/BooksInCareOfDetail/PhoneNum07345169230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09715 Portage Lake Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinckney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16230
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013158
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020063
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Ehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Kunnert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elisabeth Knibbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Puton4rthofJulyFireworksfortheHuronRiverChainofLakesCommunity
IRS990EZ/PrintingPublicationsPostageAmt01804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Puton4rthofJulyfireworksforthelocallakecommunity.Eventattendedby1,000sofpeopleandpurchasedfireworksfor2023event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036293
IRS990EZ/TotalProgramServiceExpensesAmt036293
IRS990EZ/TotalRevenueAmt020063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Purchase Fireworks and related hardware including fireworks for 2023 event., $32616| Insurance for Fireworks, $1772| Tax Filing Fee, $101|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabeth Knibbe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTAGE LAKE AREA COMMUNITY SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0452564873
ReturnHeader/Filer/ForeignPhoneNum07345169230
ReturnHeader/Filer/InCareOfNm0% Elisabeth E Knibbe
ReturnHeader/Filer/USAddress/AddressLine1Txt08930 Dexter Pinckney Rd
ReturnHeader/Filer/USAddress/CityNm0Pinckney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048169
ReturnHeader/ReturnTs02023-02-26T03:26:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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