Civic Intelligence

North Branch Community Emer Aide Co

990 • Fiscal year 2018 • EIN 90-0928405

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 22, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-9.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$206,970

Up $5,766 (+2.9%) from 2017

Net Assets

Up

$206,970

Up $5,766 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$56,171

Down $5,781 (-9.3%) from 2017

Expenses

Down

$50,405

Down $4,244 (-7.8%) from 2017

Net Income

Down

$5,766

Down $1,537 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$206,970
Liabilities$0
Net Assets$206,970
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$56,171
Expenses$50,405
Net Income$5,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 22, 2019
Return Version
2017v2.2
Gross Receipts
$56,171
Mission and Program Overview

Mission

To provide aid to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,623$120,828▼ $5,795
Cash and Non-Interest-Bearing Accounts$74,581$86,142▲ $11,561
Total Assets$201,204$206,970▲ $5,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,204$206,970▲ $5,766
Total Net Assets Fund Balance$201,204$206,970▲ $5,766
Total Liabilities and Net Assets / Fund Balance$201,204$206,970▲ $5,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,081$23,319$125,400
Leasehold Improvements$16,320$3,917$20,237
Equipment$2,427$4,219$6,646
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Louise WaltherChairperson
Anna SeamanVice Chairperson
Holly JenuwineManager
Lisa BodnarManager
Mary PorrittManager
Theresa WoodyManager
Dellene HallRepresentative
Linda ThibodeauSecretary
Lynn TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,227
Investment Income
$79
Other Revenue
$13,865
Change in Net Assets
$5,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,405
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$11,913--$11,913
Depreciation Depletion$5,795--$5,795
All Other Expenses$4,765--$4,765
Office Expenses$1,756--$1,756
Insurance$1,273--$1,273
Fees for Services Legal$495--$495
Total Functional Expenses$50,405$0$0$50,405
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
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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 Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AID TO THE COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04765
IRS990/AllOtherExpensesGrp/TotalAmt04765
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08106882920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06727 SAGINAW ST PO BOX 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048461
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074581
IRS990/CashNonInterestBearingGrp/EOYAmt086142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt050405
IRS990/CYOtherRevenueAmt013865
IRS990/CYProgramServiceRevenueAmt042227
IRS990/CYRevenuesLessExpensesAmt05766
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056171
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05795
IRS990/DepreciationDepletionGrp/TotalAmt05795
IRS990/Desc0TO PROVIDE AID TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DELLENE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PORRITT
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY JENUWINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01273
IRS990/InsuranceGrp/TotalAmt01273
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120828
IRS990/LandBldgEquipCostOrOtherBssAmt0152283
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AID TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201204
IRS990/NetAssetsOrFundBalancesEOYAmt0206970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01756
IRS990/OfficeExpensesGrp/TotalAmt01756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EMERGENCY AID EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt07523
IRS990/OtherExpensesGrp/ProgramServicesAmt113079
IRS990/OtherExpensesGrp/ProgramServicesAmt23806
IRS990/OtherExpensesGrp/ProgramServicesAmt311913
IRS990/OtherExpensesGrp/TotalAmt07523
IRS990/OtherExpensesGrp/TotalAmt113079
IRS990/OtherExpensesGrp/TotalAmt23806
IRS990/OtherExpensesGrp/TotalAmt311913
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013865
IRS990/OtherRevenueTotalAmt013865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1CASH FOOD PTRYTHRIFT S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201204
IRS990/TotalAssetsEOYAmt0206970
IRS990/TotalAssetsGrp/BOYAmt0201204
IRS990/TotalAssetsGrp/EOYAmt0206970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050405
IRS990/TotalFunctionalExpensesGrp/TotalAmt050405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050405
IRS990/TotalProgramServiceRevenueAmt042227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206970
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08106882920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BRANCH COMMUNITY EMER AIDE CO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0900928405
ReturnHeader/Filer/USAddress/AddressLine1Txt06727 SAGINAW ST PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0NORTH BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A3E6D87FDBB4783129D81E22B027254411BEF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090A3E6D87FDBB4783129D81E22B027254411BEF4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03829702019240p2t2qhf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.112.50.214
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTm015:23:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208129399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & KING CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03531 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marlette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048453
ReturnHeader/PreparerPersonGrp/PhoneNum09896353113
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEHN L KING
ReturnHeader/ReturnTs02019-08-28T15:22:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,970
Liabilities
$0
Net assets
$206,970
Revenue
$56,171
Expenses
$50,405
Net income
$5,766
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)4 • <$500k nonprofits