Civic Intelligence

Bell Auxiliary

990EZ • Fiscal year 2021 • EIN 46-3126578

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

901 Lakeshore DriveIshpeming, MI 49849

(906) 485-4447

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$225

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$166,927

Up $6,397 (+4.0%) from 2020

Net Assets

Up

$161,125

Up $11,117 (+7.4%) from 2020

Liabilities

Down

$5,802

Down $4,720 (-45%) from 2020

Revenue

Up

$102,007

Up $25,366 (+33%) from 2020

Expenses

Down

$90,890

Down $12,693 (-12%) from 2020

Net Income

Up

$11,117

Up $38,059 (+141%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $127,448Liabilities 2013: $1,6432013Assets 2014: $162,259Liabilities 2014: $2,007Net Assets 2014: $160,2522014Assets 2015: $178,341Liabilities 2015: $2,922Net Assets 2015: $175,4192015Assets 2016: $198,861Liabilities 2016: $3,145Net Assets 2016: $195,7162016Assets 2017: $177,885Liabilities 2017: $2,704Net Assets 2017: $175,1812017Assets 2018: $190,601Liabilities 2018: $4,067Net Assets 2018: $186,5342018Assets 2019: $180,593Liabilities 2019: $3,643Net Assets 2019: $176,9502019Assets 2020: $160,530Liabilities 2020: $10,522Net Assets 2020: $150,0082020Assets 2021: $166,927Liabilities 2021: $5,802Net Assets 2021: $161,1252021Assets 2022: $161,038Liabilities 2022: $7,175Net Assets 2022: $153,8632022Assets 2023: $147,454Liabilities 2023: $7,547Net Assets 2023: $139,9072023Assets 2024: $155,735Liabilities 2024: $5,171Net Assets 2024: $150,5642024

Highlighted filing

2021

Assets$166,927
Liabilities$5,802
Net Assets$161,125

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $157,834Expenses 2013: $32,029Net Income 2013: $125,8052013Revenue 2014: $88,967Expenses 2014: $54,520Net Income 2014: $34,4472014Revenue 2015: $139,531Expenses 2015: $124,364Net Income 2015: $15,1672015Revenue 2016: $104,858Expenses 2016: $104,356Net Income 2016: $5022016Revenue 2017: $107,243Expenses 2017: $127,778Net Income 2017: -$20,5352017Revenue 2018: $100,689Expenses 2018: $89,336Net Income 2018: $11,3532018Revenue 2019: $99,167Expenses 2019: $108,751Net Income 2019: -$9,5842019Revenue 2020: $76,641Expenses 2020: $103,583Net Income 2020: -$26,9422020Revenue 2021: $102,007Expenses 2021: $90,890Net Income 2021: $11,1172021Revenue 2022: $94,093Expenses 2022: $101,355Net Income 2022: -$7,2622022Revenue 2023: $102,085Expenses 2023: $116,041Net Income 2023: -$13,9562023Revenue 2024: $108,847Expenses 2024: $98,190Net Income 2024: $10,6572024

Highlighted filing

2021

Revenue$102,007
Expenses$90,890
Net Income$11,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$154,432
Mission and Program Overview

Mission

To support health education and elder care

Program Services

DescriptionGrantsExpenses
PROVIDED LIFELINE SERVICES TO MARQUETTE COUNTY RESIDENTS-$47,153
PROVIDED COFFEE CART SERVICES TO BELL HOSPITAL PATIENTS AND FAMILIES-$3,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE RYANVice PresidentPT$225-$225
CAROL HOLMGRENTreasurerPT$210-$210
KAYE FREDERICKSONTrustee-$210-$210
CLARE CHAMPIONTrustee-$210-$210
RENAE PETROCIKTrustee-$180-$180
JOANN BETTSSecretaryPT$165-$165
DIANNE BETTSTrustee-$165-$165
MARY MITCHELLTrustee-$150-$150
DEBBIE BUSSONEPresidentPT$0--
BONNIE KIMBALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bell Auxiliary
EIN
46-3126578
Phone
9064854447
Address
901 LAKESHORE DRIVE, ISHPEMING, MI 49849

Signing Officer

Name
Debbie Bussone
Title
President
Phone
9064854447
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary E Luttinen CPA
Address
208 JACKSON STREET, NEGAUNEE, MI 49866
Preparer
Mary E Luttinen
Phone
9064010770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 4,328

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 748

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,575

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 913

Form 990-EZ, Part I, Line 16, Other Expenses

Lifeline service fees 47,153

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 1,535

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant account fees, bank service charges and cash over and short 151

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 2,715

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 690

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES AND PERMITS 20

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 18,908, End of year 15,611

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAX Beginning of year 258, End of year 681

Form 990-EZ, Part II, Line 26, Liabilities

LIFELINE CUSTOMER DEPOSITS Beginning of year 3,546, End of year 136

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD PAYABLE Beginning of year 6,718, End of year 4,985

Raw XML Appendix232 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015611
IRS990EZ/OtherExpensesTotalAmt059828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HEALTH EDUCATION AND ELDER CARE
IRS990EZ/PrintingPublicationsPostageAmt01291
IRS990EZ/ProgramServiceRevenueAmt067112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01710
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0233
IRS990EZ/SpecialEventsNetIncomeLossAmt0822
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090890
IRS990EZ/TotalProgramServiceExpensesAmt050687
IRS990EZ/TotalRevenueAmt0102007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01697
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114064
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0574
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05474
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFELINE SERVICE FEES 47,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT ACCOUNT FEES, BANK SERVICE CHARGES AND CASH OVER AND SHORT 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 2,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 18,908, End of year 15,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX Beginning of year 258, End of year 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIFELINE CUSTOMER DEPOSITS Beginning of year 3,546, End of year 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE Beginning of year 6,718, End of year 4,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BUSSONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064854447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0463126578
ReturnHeader/Filer/PhoneNum09064854447
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ISHPEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263915622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY E LUTTINEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 JACKSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEGAUNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049866
ReturnHeader/PreparerPersonGrp/PhoneNum09064010770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E LUTTINEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T05:44:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSSONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.56$0.05$1.51$1.09$0.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.40$1.02$1.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.94$1.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$1.02$0.91$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$0.77$1.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.99$1.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$1.01$0.89$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$1.07$1.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.05$1.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$1.40$1.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.89$0.55$0.34
2013Summary only. Only limited summary data is available for this year.$1.27$0.02$1.58$0.32$1.26