Civic Intelligence

Schupan Charitable Enterprises Inc.

990EZ • Fiscal year 2016 • EIN 47-2039846

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
2619 Miller RdKalamazoo, MI 49001

(269) 382-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

107100%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,072

Up $1,072 from 2015

Net Assets

Up

$1,072

Up $1,072 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$87,072

Up $13,472 (+18%) from 2015

Expenses

Up

$86,000

Up $12,400 (+17%) from 2015

Net Income

Up

$1,072

Up $1,072 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,072Liabilities 2016: $0Net Assets 2016: $1,0722016Assets 2017: $3,099Liabilities 2017: $0Net Assets 2017: $3,0992017Assets 2018: $2,340Liabilities 2018: $0Net Assets 2018: $2,3402018Assets 2019: $3,785Liabilities 2019: $0Net Assets 2019: $3,7852019Assets 2020: $34,023Liabilities 2020: $0Net Assets 2020: $34,0232020Assets 2021: $35,433Liabilities 2021: $0Net Assets 2021: $35,4332021Assets 2022: $35,664Liabilities 2022: $0Net Assets 2022: $35,6642022

Highlighted filing

2016

Assets$1,072
Liabilities$0
Net Assets$1,072
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $73,600Expenses 2015: $73,600Net Income 2015: $02015Revenue 2016: $87,072Expenses 2016: $86,000Net Income 2016: $1,0722016Revenue 2017: $83,027Expenses 2017: $81,000Net Income 2017: $2,0272017Revenue 2018: $82,241Expenses 2018: $83,000Net Income 2018: -$7592018Revenue 2019: $86,568Expenses 2019: $86,412Net Income 2019: $1562019Revenue 2020: $30,238Expenses 2020: $0Net Income 2020: $30,2382020Revenue 2021: $97,410Expenses 2021: $96,000Net Income 2021: $1,4102021Revenue 2022: $106,243Expenses 2022: $106,012Net Income 2022: $2312022

Highlighted filing

2016

Revenue$87,072
Expenses$86,000
Net Income$1,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$107,206
Mission and Program Overview

Mission

Use the gifts, bequests and devises received, and any income therefrom, for the benefit of irc 501(c)(3) organizations based (or with chapters) in kalamazoo county, michigan, and the surrounding area.

Program Services

DescriptionGrantsExpenses
Golf Outing fundraiser with net proceeds benefiting 501(c)(3) organizations in Kalamazoo County, Michigan and other surrounding areas.$86,000$86,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC A SCHUPANPresident-$0--
KENDRA D TOWNSENDSecretary-$0--
JUDITH A WOOLSEYTreasurer-$0--
JEANNE M SCHUPANDirector-$0--
SHAYNA L SCHUPAN-BARRYDirector-$0--
JOHN M BARRYDirector-$0--
ANDREW L KNOWLTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outing$106,445$31,636$1,342$30,294
Total Events$106,445$31,636$20,133$11,503
Filing and Contact Details

Filer

Filer Name
Schupan Charitable Enterprises Inc
EIN
47-2039846
In Care Of
% JUDITH A WOOLSEY
Phone
2693820000
Address
2619 MILLER RD, KALAMAZOO, MI 49001

Signing Officer

Name
Judith a Woolsey
Title
Treasurer
Phone
2693820000
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Sara E Zoltowski
Phone
6167747000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:BIG BROTHERS & SISTERS DONEES ADDRESS:3501 Covington Rd Kalamazoo, MI 49001 RELATIONSHIP:NONE PURPOSE OF PAYMENT:PROVIDE SUPPORT FUNDING AMOUNT:48000”

Form 990EZ Part I Line 10

“Donees name:american diabetes association donees address:1550 e. Beltline se grand rapids, mi 49506 relationship:none purpose of payment:provide support funding amount:38000”

Raw XML Appendix178 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/PersonNm0JUDITH A WOOLSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02693820000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02619 MILLER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01072
IRS990EZ/FundraisingGrossIncomeAmt031636
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0761
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107206
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC A SCHUPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA D TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH A WOOLSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE M SCHUPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAYNA L SCHUPAN-BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN M BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW L KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USE THE GIFTS, BEQUESTS AND DEVISES RECEIVED, AND ANY INCOME THEREFROM, FOR THE BENEFIT OF IRC 501(C)(3) ORGANIZATIONS BASED (OR WITH CHAPTERS) IN KALAMAZOO COUNTY, MICHIGAN, AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf Outing fundraiser with net proceeds benefiting 501(c)(3) organizations in Kalamazoo County, Michigan and other surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020134
IRS990EZ/SpecialEventsNetIncomeLossAmt012263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086000
IRS990EZ/TotalProgramServiceExpensesAmt086000
IRS990EZ/TotalRevenueAmt087072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0113047
IRS990ScheduleA/SubstantialContributorsTotAmt021720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134767
IRS990ScheduleA/TotalSupportAmt0134767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:BIG BROTHERS & SISTERS DONEES ADDRESS:3501 Covington Rd Kalamazoo, MI 49001 RELATIONSHIP:NONE PURPOSE OF PAYMENT:PROVIDE SUPPORT FUNDING AMOUNT:48000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:AMERICAN DIABETES ASSOCIATION DONEES ADDRESS:1550 E. BELTLINE SE GRAND RAPIDS, MI 49506 RELATIONSHIP:NONE PURPOSE OF PAYMENT:PROVIDE SUPPORT FUNDING AMOUNT:38000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH A WOOLSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693820000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schupan Charitable Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0472039846
ReturnHeader/Filer/InCareOfNm0% JUDITH A WOOLSEY
ReturnHeader/Filer/PhoneNum02693820000
ReturnHeader/Filer/USAddress/AddressLine1Txt02619 MILLER RD
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 OTTAWA AVE NW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06167747000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara E Zoltowski
ReturnHeader/ReturnTs02017-01-18T15:58:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072
Liabilities
$0
Net assets
$1,072
Revenue
$87,072
Expenses
$86,000
Net income
$1,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.06$1.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.97$0.96$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.30$0.00$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.87$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.87$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.74$0.00