Civic Intelligence

Little Blessings Veteran and Community Outreach

EIN 82-4381350 • 501(c)3 • Ottawa Lake, MI

Profile

Veteran acclamation to post-service life

5725 West Sterns RdOttawa Lake, MI 49267
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$193,251

Up $69,711 (+56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$193,251

Up $69,711 (+56%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$263,552

Up $102,579 (+64%) from 2023

Expenses

Up

$182,987

Up $67,434 (+58%) from 2023

Net Income

Up

$80,565

Up $35,145 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $38,842Liabilities 2018: $0Net Assets 2018: $38,8422018Assets 2019: $40,148Liabilities 2019: $0Net Assets 2019: $40,1482019Assets 2021: $52,807Liabilities 2021: $407Net Assets 2021: $52,4002021Assets 2022: $78,120Liabilities 2022: $0Net Assets 2022: $78,1202022Assets 2023: $123,540Liabilities 2023: $0Net Assets 2023: $123,5402023Assets 2024: $193,251Liabilities 2024: $0Net Assets 2024: $193,2512024

Highlighted filing

2024

Assets$193,251
Liabilities$0
Net Assets$193,251
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2018: $42,561Expenses 2018: $3,719Net Income 2018: $38,8422018Revenue 2019: $55,435Expenses 2019: $54,129Net Income 2019: $1,3062019Revenue 2021: $109,630Expenses 2021: $89,144Net Income 2021: $20,4862021Revenue 2022: $164,785Expenses 2022: $139,065Net Income 2022: $25,7202022Revenue 2023: $160,973Expenses 2023: $115,553Net Income 2023: $45,4202023Revenue 2024: $263,552Expenses 2024: $182,987Net Income 2024: $80,5652024

Highlighted filing

2024

Revenue$263,552
Expenses$182,987
Net Income$80,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,251
Liabilities
$0
Net assets
$193,251
Revenue
$263,552
Expenses
$182,987
Net income
$80,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.64$1.83$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.61$1.16$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.65$1.39$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$1.10$0.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.55$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.04$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$263,552
Mission and Program Overview

Mission

Veteran acclimation to post-service life

Veteran acclamation to post-service life through equine therapy and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$109,136$193,251▲ $84,115
Cash and Non-Interest-Bearing Accounts$52,009$99,619▲ $47,610
Land, Buildings, and Equipment, Net$57,127$90,082▲ $32,955
Accounts Receivable-$3,550-
Total Assets$109,136$193,251▲ $84,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,136$193,251▲ $84,115
Total Liabilities and Net Assets / Fund Balance$109,136$193,251▲ $84,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,450$6,406$54,856
Equipment$29,932$8,592$38,524
Other Land Buildings$11,700$8,500$20,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William BruckPresident
Jamie PaxtonDirector
Cheryl HinkleTrustee
Jill SeaverTrustee
Julie CareyTrustee
Robert KidmanTrustee
Tony PlathTrustee
Susan D CollarTrusteemarketing
Carol KidmanSecretary
Darlene KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,501
Program Service Revenue
$97,824
Investment Income
$0
Other Revenue
$10,227
All Other Contributions
$93,117
Change in Net Assets
$80,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,155
Salaries, Compensation, and Employee Benefits$73,832
Total Fundraising Expense$14,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,745--$68,745
Other Expenses$11,830-$14,521$14,521
Fees for Services Other$13,519--$13,519
Advertising$7,478$3,628-$11,106
Depreciation Depletion$9,093--$9,093
Occupancy-$8,906-$8,906
Office Expenses-$7,374-$7,374
Insurance-$6,980-$6,980
Payroll Taxes$5,087--$5,087
All Other Expenses$2,484$2,140-$4,624
Fees for Services Accounting-$2,200-$2,200
Travel-$34-$34
Total Functional Expenses$137,204$31,262$14,521$182,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Fund$45,360$45,360-$45,360
Total Events$45,360$45,360$6,525$38,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is reviewed at the board meeting and approved accordingly before filing.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is posted on the guidestar website for public review.”

Filing and Contact Details

Filer

Filer Name
Little Blessings Veteran and Community Outreach
EIN
82-4381350
In Care Of
% JAMIE PAXTON
Phone
4197790342
Address
5725 WEST STERNS RD, OTTAWA LAKE, MI 49267

Signing Officer

Name
Jamie Paxton
Title
Director
Phone
4197790342
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Knapp & Associates LLC
Address
216 South St, Waterville, OH 43566
Preparer
Darlene R Knapp CPA
Phone
4197256124
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Income was adjusted for new accounts receivable.”

Raw XML AppendixShowing 400 of 421 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/ProgSrvcAccomActy3Grp/Desc0WARRIOR SPOUSES & MILITARY KIDS/TEENS HELP FAMILIES OF VETERANS TO ADAPT, ADJUST, AND DEVELOP FOR THEIR OWN BENEFIT AND TO THE BENEFIT OF THEIR VETERAN FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405884
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IRS990ScheduleA/PublicSupportCY170Pct00.85580
IRS990ScheduleA/PublicSupportPY170Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt0348934
IRS990ScheduleA/SubstantialContributorsTotAmt056950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405884
IRS990ScheduleA/TotalSupportAmt0407749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01865
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARRIOR FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AT THE BOARD MEETING AND APPROVED ACCORDINGLY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS POSTED ON THE GUIDESTAR WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME WAS ADJUSTED FOR NEW ACCOUNTS RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109136
IRS990/TotalAssetsEOYAmt0193251
IRS990/TotalAssetsGrp/BOYAmt0109136
IRS990/TotalAssetsGrp/EOYAmt0193251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155501
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0120527
IRS990/TotalOtherProgSrvcRevenueAmt033570
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02
IRS990/TotalProgramServiceExpensesAmt0137204
IRS990/TotalProgramServiceRevenueAmt097824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197790342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BLESSINGS VETERAN AND COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0824381350

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