Civic Intelligence

Thompsonville Area Revitalization Project

EIN 87-3637300 • 501(c)3 • Thompsonville, MI

Pub. 78 Eligible990-N CoverageNTEE N32

Profile

NONE

PO Box 522Thompsonville, MI 49683

allaboardtville.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$322,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$322,036

No earlier filing loaded for comparison.

Operations

Revenue

$290,545

No earlier filing loaded for comparison.

Expenses

$21,453

No earlier filing loaded for comparison.

Net Income

$269,092

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2024: $322,036Liabilities 2024: $0Net Assets 2024: $322,0362024

Highlighted filing

2024

Assets$322,036
Liabilities$0
Net Assets$322,036
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2024: $290,545Expenses 2024: $21,453Net Income 2024: $269,0922024

Highlighted filing

2024

Revenue$290,545
Expenses$21,453
Net Income$269,092
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$322,036
Liabilities
$0
Net assets
$322,036
Revenue
$290,545
Expenses
$21,453
Net income
$269,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.91$0.21$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$290,545
Mission and Program Overview

Mission

NONE

To undertake projects which improve the quality of life for all people in the greater thompsonville, michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,000$267,099▲ $242,099
Cash and Non-Interest-Bearing Accounts$24,944$34,937▲ $9,993
Pledges and Grants Receivable-$20,000-
Accounts Receivable$3,000--
Total Assets$52,944$322,036▲ $269,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$309,344-
Net Assets Without Donor Restrictions$52,944$12,692▼ $40,252
Total Net Assets Fund Balance$52,944$322,036▲ $269,092
Total Liabilities and Net Assets / Fund Balance$52,944$322,036▲ $269,092
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles KrausPresident
Eugene AllenDirector
Kathy EiferleDirector
Dee Dee LentzTrustee
Becky SharpSecretary
Phyllis KladderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,796
Program Service Revenue
$0
Investment Income
$3,749
Other Revenue
$0
All Other Contributions
$286,796
Change in Net Assets
$269,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,453
Total Fundraising Expense$95
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$850-$850
Office Expenses-$78$95$173
Other Expenses$8$20-$28
Total Functional Expenses$19,826$1,532$95$21,453
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available upon request and available on irs.gov”

Filing and Contact Details

Filer

Filer Name
Thompsonville Area Revitalization Projec
EIN
87-3637300
Phone
6162450108
Address
PO BOX 522, THOMPSONVILLE, MI 49683

Signing Officer

Name
Phyllis Kladder
Title
Treasurer
Phone
6162450108
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Kladder
Formed
2021
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
134 W HARRIS STREET, CADILLAC, MI 49601
Preparer
Kellie a Johnson
Phone
2317759789
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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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