Civic Intelligence

Scott Ardner Memorial

990EZ • Fiscal year 2021 • EIN 84-2542326

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileN/A
6940 W Temperance RdOttawa Lake, MI 49267

(419) 508-3140

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,927

Down $1,037 (-13%) from 2020

Net Assets

Down

$6,927

Down $1,037 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$23,240

Up $139 (+0.6%) from 2020

Expenses

Up

$24,277

Up $3,421 (+16%) from 2020

Net Income

Down

-$1,037

Down $3,282 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $5,719Net Assets 2019: $5,7192019Assets 2020: $7,964Net Assets 2020: $7,9642020Assets 2021: $6,927Net Assets 2021: $6,9272021

Highlighted filing

2021

Assets$6,927
Liabilities-
Net Assets$6,927
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $25,960Expenses 2019: $20,241Net Income 2019: $5,7192019Revenue 2020: $23,101Expenses 2020: $20,856Net Income 2020: $2,2452020Revenue 2021: $23,240Expenses 2021: $24,277Net Income 2021: -$1,0372021

Highlighted filing

2021

Revenue$23,240
Expenses$24,277
Net Income-$1,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$23,240
Mission and Program Overview

Mission

The mission of the organization is to raise awareness of sudden cardiac arrest through an annual memorial golf outing in which 100% of the net proceeds will be used to purchase and donate automated external defibrillators (aeds). These aeds will be donated to golf courses and other businesses in which they would prove useful.

Program Services

DescriptionGrantsExpenses
DONATING AEDS TO BUSINESSES IN NEED.-$12,747
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY ARDNERPresident-$0--
LINDA SHADLETreasurer-$0--
TERRY SHADLE JRSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,240$23,240-$23,240
Total Events$23,240$23,240-$23,240
Filing and Contact Details

Filer

Filer Name
Scott Ardner Memorial
EIN
84-2542326
Phone
4195083140
Address
6940 W TEMPERANCE RD, OTTAWA LAKE, MI 49267

Signing Officer

Name
Tracy Ardner
Title
President
Phone
4195083140
Signed
2022-08-19

Preparer

Firm
Vzn Group LLC
Address
5900 RENAISSANCE PL, TOLEDO, OH 43623
Preparer
John P Monaghan CPA Cva
Phone
4198821886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf outing advertising and promotion 11,530 expenses bank fees 14 aeds donated 12,713 total 24,257”

Form 990-ez, Part III

“The mission of the organization is to raise awareness of sudden cardiac arrest through an annual memorial golf outing in which 100% of the net proceeds will be used to purchase and donate automated external defibrillators (aeds). These aeds will be donated to golf courses and other businesses in which they would prove useful.”

Raw XML Appendix119 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/PersonNm0TRACY ARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04195083140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06940 W TEMPERANCE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06927
IRS990EZ/FundraisingGrossIncomeAmt023240
IRS990EZ/GrossReceiptsAmt023240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY ARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SHADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SHADLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO RAISE AWARENESS OF SUDDEN CARDIAC ARREST THROUGH AN ANNUAL MEMORIAL GOLF OUTING IN WHICH 100% OF THE NET PROCEEDS WILL BE USED TO PURCHASE AND DONATE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS). THESE AEDS WILL BE DONATED TO GOLF COURSES AND OTHER BUSINESSES IN WHICH THEY WOULD PROVE USEFUL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATING AEDS TO BUSINESSES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024277
IRS990EZ/TotalProgramServiceExpensesAmt012747
IRS990EZ/TotalRevenueAmt023240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023240
IRS990ScheduleA/Total509Grp/TotalAmt023240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING ADVERTISING AND PROMOTION 11,530 EXPENSES BANK FEES 14 AEDS DONATED 12,713 TOTAL 24,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ORGANIZATION IS TO RAISE AWARENESS OF SUDDEN CARDIAC ARREST THROUGH AN ANNUAL MEMORIAL GOLF OUTING IN WHICH 100% OF THE NET PROCEEDS WILL BE USED TO PURCHASE AND DONATE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS). THESE AEDS WILL BE DONATED TO GOLF COURSES AND OTHER BUSINESSES IN WHICH THEY WOULD PROVE USEFUL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195083140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT ARDNER MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0842542326
ReturnHeader/Filer/PhoneNum04195083140
ReturnHeader/Filer/USAddress/AddressLine1Txt06940 W TEMPERANCE RD
ReturnHeader/Filer/USAddress/CityNm0OTTAWA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341313730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VZN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 RENAISSANCE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043623
ReturnHeader/PreparerPersonGrp/PhoneNum04198821886
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MONAGHAN CPA CVA
ReturnHeader/ReturnTs02022-08-19T10:44:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARDNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,927
Liabilities
-
Net assets
$6,927
Revenue
$23,240
Expenses
$24,277
Net income
-$1,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.93$6.93$23.2$24.3$1.04
2020Detailed filing. Detailed filing data is available for this year.$7.96$7.96$23.1$20.9$2.25
2019Detailed filing. Detailed filing data is available for this year.$5.72$5.72$26.0$20.2$5.72