Civic Intelligence

Walled Lake CIVIC Fund

990EZ • Fiscal year 2021 • EIN 84-2902179

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileN/A
325 South Lake DriveNovi, MI 48377

(248) 240-2005

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

60th percentile

16%

Higher net margin than 60% 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

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

90th percentile

158%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,429

Up $7,954 (+51%) from 2020

Net Assets

Up

$23,429

Up $7,954 (+51%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$49,741

Up $30,448 (+158%) from 2020

Expenses

Up

$41,787

Up $23,419 (+127%) from 2020

Net Income

Up

$7,954

Up $7,029 (+760%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2019: $0Net Assets 2019: $14,5502019Assets 2020: $15,475Net Assets 2020: $15,4752020Assets 2021: $23,429Liabilities 2021: $0Net Assets 2021: $23,4292021Assets 2022: $40,401Net Assets 2022: $40,4012022Assets 2023: $37,443Net Assets 2023: $37,4432023Assets 2024: $25,956Net Assets 2024: $25,9562024

Highlighted filing

2021

Assets$23,429
Liabilities$0
Net Assets$23,429
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2019: $15,070Expenses 2019: $520Net Income 2019: $14,5502019Revenue 2020: $19,293Expenses 2020: $18,368Net Income 2020: $9252020Revenue 2021: $49,741Expenses 2021: $41,787Net Income 2021: $7,9542021Revenue 2022: $86,946Expenses 2022: $69,974Net Income 2022: $16,9722022Revenue 2023: $66,196Expenses 2023: $69,154Net Income 2023: -$2,9582023Revenue 2024: $71,417Expenses 2024: $82,904Net Income 2024: -$11,4872024

Highlighted filing

2021

Revenue$49,741
Expenses$41,787
Net Income$7,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.1
Gross Receipts
$49,741
Mission and Program Overview

Mission

Raise Funds for Annual Local Fire Works Show

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald JohnstonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Walled Lake Civic Fund
EIN
84-2902179
Phone
2482402005
Address
325 South Lake Drive, Novi, MI 48377

Signing Officer

Name
Ronald Johnston Jr
Title
President
Phone
2482402005
Signed
2022-04-12

Preparer

Firm
Richard M Dunning
Address
28570 Heatherbrook Ct, Farmington Hills, MI 48331
Preparer
Richard M Dunning
Phone
2484894169
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cost of fireworks show 24470.”

Form 990EZ, Part I, Line 16

“INTERNET 607.”

Form 990EZ, Part I, Line 16

“APPAREL 3722.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2388.”

Raw XML Appendix132 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/PersonNm0Ron Johnston Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum02482402005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 South Lake Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise Funds for Annual Local Fire Works Show
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041787
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/Total509Grp/TotalAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF FIREWORKS SHOW 24470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL 3722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Johnston Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02482402005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLED LAKE CIVIC FUND
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0842902179
ReturnHeader/Filer/PhoneNum02482402005
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 South Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Novi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard M Dunning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028570 Heatherbrook Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048331
ReturnHeader/PreparerPersonGrp/PhoneNum02484894169
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M DUNNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T15:18:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnston Jr
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
$23,429
Liabilities
$0
Net assets
$23,429
Revenue
$49,741
Expenses
$41,787
Net income
$7,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$26.0$71.4$82.9$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$37.4$66.2$69.2$2.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$40.4$86.9$70.0$17.0
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$49.7$41.8$7.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$15.5$19.3$18.4$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.00$14.6$15.1$0.52$14.6