Civic Intelligence

Miperc

990 • Fiscal year 2023 • EIN 81-5318216

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
629 W Hillsdale StLansing, MI 48933

(517) 485-7711

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$194,488

Down $9,697 (-4.7%) from 2022

Net Assets

Down

$194,488

Down $9,697 (-4.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$981,064

Up $182,675 (+23%) from 2022

Expenses

Up

$990,761

Up $198,524 (+25%) from 2022

Net Income

Down

-$9,697

Down $15,849 (-258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2020: $115,042Liabilities 2020: $0Net Assets 2020: $115,0422020Assets 2021: $198,033Liabilities 2021: $0Net Assets 2021: $198,0332021Assets 2022: $204,185Liabilities 2022: $0Net Assets 2022: $204,1852022Assets 2023: $194,488Liabilities 2023: $0Net Assets 2023: $194,4882023

Highlighted filing

2023

Assets$194,488
Liabilities$0
Net Assets$194,488
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $556,584Expenses 2020: $523,989Net Income 2020: $32,5952020Revenue 2021: $728,521Expenses 2021: $645,530Net Income 2021: $82,9912021Revenue 2022: $798,389Expenses 2022: $792,237Net Income 2022: $6,1522022Revenue 2023: $981,064Expenses 2023: $990,761Net Income 2023: -$9,6972023

Highlighted filing

2023

Revenue$981,064
Expenses$990,761
Net Income-$9,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$981,064
Mission and Program Overview

Mission

Promote Safe and Efficient Use of Propane Gas and Alternative Fuels Through Consumer and Employee Education and Technology Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,185$194,488▼ $9,697
Total Assets$204,185$194,488▼ $9,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,185$194,488▼ $9,697
Total Net Assets Fund Balance$204,185$194,488▼ $9,697
Total Liabilities and Net Assets / Fund Balance$204,185$194,488▼ $9,697
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rob VandemarkImmediate Past President
Gerad HimebaughPresident
Aaron HuizengaVice President
David LoweDirector
Randy HalsteadDirector
Scott UnderwoodDirector
Derek E DallingExecutive Director
Jerry BelknapSecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindsvatter Dalling and Assoc IncManagement Company629 W Hillsdale St, Lansing, MI 48933$109,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$977,900
Investment Income
$3,164
Other Revenue
$0
Change in Net Assets
$-9,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$179,272$1,895-$181,167
Fees for Services Management$109,500--$109,500
All Other Expenses$92,125$633-$92,758
Other Expenses$72,466$5-$72,471
Advertising$52,140--$52,140
Insurance-$18,707-$18,707
Fees for Services Accounting$100$3,776-$3,876
Travel$710$2,735-$3,445
Office Expenses$125$354-$479
Total Functional Expenses$961,266$29,495$0$990,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management Duties Delegation Was Elected To Be Turned Over To Kindsvatter Dalling and Associates Inc By The Governing Body.”

Governing body meeting documentation Part VI line 8A

“Meetings Held By Members & Recorded According To Proper Procedure.”

Form 990 governing body review Part VI line 11

“The Organization Reviews Form 990 Before Filing By Looking It Over For Major Changes From Previous Years.”

Conflict of interest policy compliance Part VI line 12C

“Conflict Of Interest Policy & Whistleblower Policy Monitored By Governing Body.”

CEO executive director top management comp Part VI line 15A

“Process For Determining Compensation Of Anyone In The Organization Is Voted On At Periodic Meetings Held By The Governing Body On A Need Basis.”

Other officer or key employee compensation Part VI line 15B

“Same As 04. Answer Above.”

Governing documents etc available to public Part VI line 19

“The Organization Lets The Public Know By Way Of Notices That The Governing Documents, Conflict Of Interest Policy & Financial Statements Are Available Per Their Request.”

Filing and Contact Details

Filer

Filer Name
Miperc
EIN
81-5318216
Address
629 W Hillsdale St, Lansing, MI 48933

Signing Officer

Name
Derek E Dalling
Title
Executive Direc
Phone
5174857711
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerad Himebaugh
Formed
2017
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Hoveys Accounting & Tax Svcs Inc
Address
14033 Webster Rd PO Box 277, Bath, MI 48808
Preparer
Juanita N Hovey CPA
Phone
5176689055
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List Of Other Expenses Greater Than 10% Of Line 25 Due To More Expenses Without A Category Anywhere Else On The Page.”

Raw XML Appendix353 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5SecretaryTreasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Duties Delegation Was Elected To Be Turned Over To Kindsvatter Dalling and Associates Inc By The Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings Held By Members & Recorded According To Proper Procedure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization Reviews Form 990 Before Filing By Looking It Over For Major Changes From Previous Years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict Of Interest Policy & Whistleblower Policy Monitored By Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process For Determining Compensation Of Anyone In The Organization Is Voted On At Periodic Meetings Held By The Governing Body On A Need Basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Same As 04. Answer Above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization Lets The Public Know By Way Of Notices That The Governing Documents, Conflict Of Interest Policy & Financial Statements Are Available Per Their Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7List Of Other Expenses Greater Than 10% Of Line 25 Due To More Expenses Without A Category Anywhere Else On The Page.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,488
Liabilities
$0
Net assets
$194,488
Revenue
$981,064
Expenses
$990,761
Net income
-$9,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$9.81$9.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$7.98$7.92$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$7.29$6.46$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$5.57$5.24$0.33