Civic Intelligence

Flat Rock Community Foundation

990EZ • Fiscal year 2022 • EIN 45-3125280

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profile
PO Box 981Flat Rock, MI 48134

(734) 558-4117

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-139%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,176

Down $37,091 (-78%) from 2021

Net Assets

Down

$10,176

Down $37,091 (-78%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$26,771

Down $2,985 (-10%) from 2021

Expenses

Up

$63,862

Up $44,321 (+227%) from 2021

Net Income

Down

-$37,091

Down $47,306 (-463%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2016: $33,708Liabilities 2016: $02016Assets 2017: $27,386Liabilities 2017: $02017Assets 2018: $6,478Liabilities 2018: $02018Assets 2019: $29,111Liabilities 2019: $02019Assets 2020: $36,551Liabilities 2020: $02020Assets 2021: $47,267Liabilities 2021: $0Net Assets 2021: $47,2672021Assets 2022: $10,176Liabilities 2022: $0Net Assets 2022: $10,1762022Assets 2023: $15,653Liabilities 2023: $02023

Highlighted filing

2022

Assets$10,176
Liabilities$0
Net Assets$10,176
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $126,376Expenses 2016: $116,258Net Income 2016: $10,1182016Revenue 2017: $153,284Expenses 2017: $159,606Net Income 2017: -$6,3222017Revenue 2018: $123,562Expenses 2018: $144,452Net Income 2018: -$20,8902018Revenue 2019: $137,903Expenses 2019: $115,270Net Income 2019: $22,6332019Revenue 2020: $35,955Expenses 2020: $28,515Net Income 2020: $7,4402020Revenue 2021: $29,756Expenses 2021: $19,541Net Income 2021: $10,2152021Revenue 2022: $26,771Expenses 2022: $63,862Net Income 2022: -$37,0912022Revenue 2023: $7,321Expenses 2023: $1,844Net Income 2023: $5,4772023

Highlighted filing

2022

Revenue$26,771
Expenses$63,862
Net Income-$37,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$26,771
Mission and Program Overview

Mission

Public Festivals

Program Services

DescriptionGrantsExpenses
Support of the Flat Rock Riverfest And Winterblast$0$35,000
Organization and operation of a Flat Rock Summer Car Show for local residents Free admission with an attendance of approximately 2000$0$8,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan D DropiewskiPresident / DirectorPT$0--
Joseph PaganoVice President / Director-$0--
James MartinSecrretary / Treasurer / DirectorPT$0--
Mark HammondDirector-$0--
Matthew ZickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flat Rock Community Foundation
EIN
45-3125280
Phone
7345584117
Address
PO Box 981, Flat Rock, MI 48134

Signing Officer

Name
James Martin
Title
Secretary
Phone
7345584117
Signed
2023-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Flat Rock our Hometown -$2900, Flat Rock Beautification Commission - $250 City of Flat Rock Riverfest -$36,279, City of Flat Rock Winterblast -$9500, Simpson Middle School Robotics- $1500, High School Robotics -$2500, High School Scholarship -$500, Flat Rock Car Show -$8069”

Form 990-EZ, Part I, Line 16

“Miscellaneous Expenses, PO Box, Insurance -$2364”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan D Dropiewski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Zick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secrretary / Treasurer / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02364
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public Festivals
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization and operation of a Flat Rock Summer Car Show for local residents Free admission with an attendance of approximately 2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of the Flat Rock Riverfest And Winterblast
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt063862
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IRS990EZ/TotalRevenueAmt026771
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Community Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026771
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036113
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0174000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Flat Rock our Hometown -$2900, Flat Rock Beautification Commission - $250 City of Flat Rock Riverfest -$36,279, City of Flat Rock Winterblast -$9500, Simpson Middle School Robotics- $1500, High School Robotics -$2500, High School Scholarship -$500, Flat Rock Car Show -$8069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Expenses, PO Box, Insurance -$2364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07345584117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAT ROCK COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0453125280
ReturnHeader/Filer/PhoneNum07345584117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 981
ReturnHeader/Filer/USAddress/CityNm0Flat Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-02T11:11:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,176
Liabilities
$0
Net assets
$10,176
Revenue
$26,771
Expenses
$63,862
Net income
-$37,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.64$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.30$0.20$0.10
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.29$0.07
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$1.38$1.15$0.23
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$1.24$1.44$0.21
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$1.53$1.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$1.26$1.16$0.10