Civic Intelligence

Huron Valley Film Organization

EIN 85-3221988 • 501(c)3 • Milford, MI

Profile

The organization will be working with local school, educational organizations, special needs groups to offer special screenimgs and events and independent films focusiing on the craft of film and film history.

430 Rowe RdMilford, MI 48380
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,728

Up $70,122 (+157%) from 2020

Liabilities

Up

$12,127

Up $12,127 from 2020

Net Assets

Up

$102,601

Up $57,995 (+130%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$152,975

Up $101,959 (+200%) from 2020

Expenses

Up

$164,201

Up $157,791 (+2462%) from 2020

Net Income

Down

-$11,226

Down $55,832 (-125%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $44,606Liabilities 2020: $0Net Assets 2020: $44,6062020Assets 2023: $114,728Liabilities 2023: $12,127Net Assets 2023: $102,6012023

Highlighted filing

2023

Assets$114,728
Liabilities$12,127
Net Assets$102,601
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $51,016Expenses 2020: $6,410Net Income 2020: $44,6062020Revenue 2023: $152,975Expenses 2023: $164,201Net Income 2023: -$11,2262023

Highlighted filing

2023

Revenue$152,975
Expenses$164,201
Net Income-$11,226
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$114,728
Liabilities
$12,127
Net assets
$102,601
Revenue
$152,975
Expenses
$164,201
Net income
-$11,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$1.53$1.64$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.51$0.06$0.45
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$51,016
Mission and Program Overview

Mission

The organization will be working with local school, educational organizations, special needs groups to offer special screenimgs and events and independent films focusiing on the craft of film and film history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$44,606-
Rtn Earn Endowment Incm Other Fnds-$44,606-
Total Assets$0$44,606▲ $44,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$44,606▲ $44,606
Total Liabilities and Net Assets / Fund Balance$0$44,606▲ $44,606
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea PerryIncorporator
Bryan GutierrezIncorporator
Carrie WiltseIncorporator
Isaac PerryIncorporator
Richard TriceIncorporator
Ryan WiltseIncorporator
Sarah MartinIncorporator
Revenue and Support

Revenue Composition

Contributions and Grants
$51,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,016
Change in Net Assets
$44,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,410
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
Other Expenses-$532-$532
Insurance-$100-$100
Total Functional Expenses$0$6,410$0$6,410
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1

“Directors serve without compensation.”

Filing and Contact Details

Filer

Filer Name
Huron Valley Film Organization
EIN
85-3221988
Address
430 Rowe Rd, Milford, MI 48380
Doing Business As
Milford Independent Cinema

Signing Officer

Name
Ryan Wiltse
Title
President
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Wiltse
Formed
2020
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chrisina R Hamill CPA
Address
PO Box 547, Highland, MI 48357
Preparer
Christina Hamill
Phone
2488876562
Raw XML Appendix296 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/AverageHoursPerWeekRt6000.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Wiltse
IRS990/Form990PartVIISectionAGrp/PersonNm2Isaac Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Perry
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Trice
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Incorporator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Incorporator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Incorporator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Incorporator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt0100
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt044606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Glassware
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Wiltse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0853221988
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 Rowe Rd
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chrisina R Hamill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048357
ReturnHeader/PreparerPersonGrp/PhoneNum02488876562
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Hamill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T10:38:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wiltse
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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