Civic Intelligence

North Branch Community Emer Aide Co

990 • Fiscal year 2015 • EIN 90-0928405

Nov 01, 2014 to Oct 31, 2015 • Filed on May 16, 2016

Organization Profile
6727 Saginaw St PO Box 309North Branch, MI 48461

(810) 688-2920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$177,628

Up $20,551 (+13%) from 2014

Net Assets

Up

$177,628

Up $20,551 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$65,197

Down $8,131 (-11%) from 2014

Expenses

Down

$44,646

Down $18,430 (-29%) from 2014

Net Income

Up

$20,551

Up $10,299 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $157,077Liabilities 2014: $0Net Assets 2014: $157,0772014Assets 2015: $177,628Liabilities 2015: $0Net Assets 2015: $177,6282015Assets 2016: $193,901Liabilities 2016: $0Net Assets 2016: $193,9012016Assets 2017: $201,204Liabilities 2017: $0Net Assets 2017: $201,2042017Assets 2018: $206,970Liabilities 2018: $0Net Assets 2018: $206,9702018Assets 2020: $234,677Liabilities 2020: $0Net Assets 2020: $234,6772020Assets 2023: $318,668Liabilities 2023: $0Net Assets 2023: $318,6682023Assets 2024: $335,336Liabilities 2024: $0Net Assets 2024: $335,3362024

Highlighted filing

2015

Assets$177,628
Liabilities$0
Net Assets$177,628
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0Revenue 2014: $73,328Expenses 2014: $63,076Net Income 2014: $10,2522014Revenue 2015: $65,197Expenses 2015: $44,646Net Income 2015: $20,5512015Revenue 2016: $74,445Expenses 2016: $58,172Net Income 2016: $16,2732016Revenue 2017: $61,952Expenses 2017: $54,649Net Income 2017: $7,3032017Revenue 2018: $56,171Expenses 2018: $50,405Net Income 2018: $5,7662018Revenue 2020: $56,210Expenses 2020: $42,356Net Income 2020: $13,8542020Revenue 2023: $79,333Expenses 2023: $52,598Net Income 2023: $26,7352023Revenue 2024: $88,183Expenses 2024: $71,515Net Income 2024: $16,6682024

Highlighted filing

2015

Revenue$65,197
Expenses$44,646
Net Income$20,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$65,197
Mission and Program Overview

Mission

To provide aid to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,626$109,738▲ $1,112
Cash and Non-Interest-Bearing Accounts$48,451$67,890▲ $19,439
Total Assets$157,077$177,628▲ $20,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,077$177,628▲ $20,551
Total Net Assets Fund Balance$157,077$177,628▲ $20,551
Total Liabilities and Net Assets / Fund Balance$157,077$177,628▲ $20,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,381$11,919$98,300
Leasehold Improvements$17,877$2,360$20,237
Equipment$5,480$1,166$6,646
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Louise WaltherChairperson
Anna SeamanVice Chairperson
Linda ThibodeauManager
Dellene HallRepresentative
Geraldine RutledgeSecretary
Lynn TaylorThrift Shop Co Manager
Cathaleen GeisenhaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,696
Investment Income
$43
Other Revenue
$17,458
Change in Net Assets
$20,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,646
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$9,950--$9,950
All Other Expenses$5,245--$5,245
Depreciation Depletion$3,744--$3,744
Office Expenses$2,731--$2,731
Insurance$1,616--$1,616
Fees for Services Accounting$475--$475
Total Functional Expenses$44,646$0$0$44,646
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Branch Community Emer Aide Co
EIN
90-0928405
Address
6727 SAGINAW ST PO BOX 309, NORTH BRANCH, MI 48461

Signing Officer

Name
Louise Walther
Title
Chairperson
Phone
8106882920
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
KING & KING CPAs LLC
Address
3531 MAIN STREET, MARLETTE, MI 48453
Preparer
Lehn L King
Phone
9896353113
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“.”

List of other expenses Part IX line 24E

“.”

Raw XML Appendix303 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/IRPDocumentCnt00
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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ReturnHeader/Filer/EIN0900928405
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ReturnHeader/Filer/USAddress/ZIPCd048461
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03531 MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048453
ReturnHeader/PreparerPersonGrp/PhoneNum09896353113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEHN L KING
ReturnHeader/ReturnTs02016-05-26T09:06:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,628
Liabilities
$0
Net assets
$177,628
Revenue
$65,197
Expenses
$44,646
Net income
$20,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.88$0.72$0.17
2023Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.79$0.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.56$0.42$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.56$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.65$0.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.73$0.63$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits