Civic Intelligence

Schupan Charitable Enterprises Inc.

990EZ • Fiscal year 2017 • EIN 47-2039846

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,099

Up $2,027 (+189%) from 2016

Net Assets

Up

$3,099

Up $2,027 (+189%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$83,027

Down $4,045 (-4.6%) from 2016

Expenses

Down

$81,000

Down $5,000 (-5.8%) from 2016

Net Income

Up

$2,027

Up $955 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,099
Liabilities$0
Net Assets$3,099

Operations Trend

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

2017

Revenue$83,027
Expenses$81,000
Net Income$2,027
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$104,383
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.$81,000$81,000
Compensation and Service Providers

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$102,968$41,462$4,262$37,200
Total Events$102,968$41,462$21,356$20,106
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
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Sara 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:PC PURPOSE OF PAYMENT:PROVIDE SUPPORT FUNDING AMOUNT:51000

Form 990EZ Part I Line 10

Donees name:american diabetes association donees address:1550 e. Beltline se grand rapids, mi 49506 relationship:pc purpose of payment:provide support funding amount:30000

Raw XML Appendix183 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/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01072
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081000
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0148523
IRS990ScheduleA/SubstantialContributorsTotAmt047750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061506
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196273
IRS990ScheduleA/TotalSupportAmt0196273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021356
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04262
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:BIG BROTHERS & SISTERS DONEES ADDRESS:3501 Covington Rd Kalamazoo, MI 49001 RELATIONSHIP:PC PURPOSE OF PAYMENT:PROVIDE SUPPORT FUNDING AMOUNT:51000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:AMERICAN DIABETES ASSOCIATION DONEES ADDRESS:1550 E. BELTLINE SE GRAND RAPIDS, MI 49506 RELATIONSHIP:PC PURPOSE OF PAYMENT:PROVIDE SUPPORT FUNDING AMOUNT:30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH A WOOLSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693820000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD862CED2BBEE6445312D7E7B65999869073175
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038868920180455000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.169.122
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 Zoltowski
ReturnHeader/ReturnTs02018-02-14T15:41:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings