Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 92-3440271 • 501(c)3 • Port Huron, MI
Profile
To create a safe, supportive and empowering home for the lgbtqia+ community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$46,558
Down $6,100 (-12%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$46,558
Down $6,100 (-12%) from 2023
Revenue
Down$67,402
Down $40,736 (-38%) from 2023
Expenses
Up$73,504
Up $18,024 (+32%) from 2023
Net Income
Down-$6,102
Down $58,760 (-112%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To create a safe, supportive and empowering home for the lgbtqia+ community.
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES INCURRED TO PROVIDE AN AFFIRMING ENVIRONMENT FOR EDUCATIONAL PROGRAMMING, SUPPORT GROUPS, RESOURCES FOR PHYSICAL AND MENTAL HEALTHCARE, SOCIAL, AND ARTISTIC OPPORTUNITIES. | - | $49,355 |
| EXPENSES INCURRED RELATING TO ANNUAL PRIDE DAY FESTIVITIES HOSTED BY THE ORGANIZATION. | - | $19,781 |
| EXPENSES INCURRED TO HOST HOMECOMING GALA EVENT FOR MEMBERS AND THE COMMUNITY. | - | $1,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA PAYTON | Executive Di | FT | $10,000 | - | $10,000 |
| NATALIE SIAGKRIS-SEYMOUR | President | PT | $0 | - | - |
| VENUS LITTLE | Secretary | PT | $0 | - | - |
| LESLEY LAMBRIGHT | Member At La | PT | $0 | - | - |
| JOHN MIDDLETON | Member At La | PT | $0 | - | - |
| KRISTYN SECORY | Member At La | PT | $0 | - | - |
| LISA NAVEEN | Member At La | PT | $0 | - | - |
“Pride day special event expenditure 19,781 homecoming gala special event expenditure 1,705 expenses advertising - website 394 administrative office supplie 2,846 miscellaneous office supplies 1,521 software & software subscript 2,216 gas 254 insurance 1,204 bank charges 84 cscb dues 250 executive director - busi 420 licenses & permits 165 meals and entertainment 451 merchant service fees 192 paypal fees 44 program expenditures 5,701 purchases 247 refund of an expense 49 non-investment depreciation 761 total 38,285”
“Inventories for sale or use 2,755 841 5,332 5,332 less accumulated depreciation 381 1,142 total 7,706 5,031”
“To create a safe, supportive and empowering home for the lgbtqia+ community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SOPHIA VON BULOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8183228695 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1519 MILITARY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42095 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46558 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69566 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3164 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA PAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIE SIAGKRIS-SEYMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VENUS LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESLEY LAMBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTYN SECORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA NAVEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7706 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5031 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE A SAFE, SUPPORTIVE AND EMPOWERING HOME FOR THE LGBTQIA+ COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES INCURRED TO PROVIDE AN AFFIRMING ENVIRONMENT FOR EDUCATIONAL PROGRAMMING, SUPPORT GROUPS, RESOURCES FOR PHYSICAL AND MENTAL HEALTHCARE, SOCIAL, AND ARTISTIC OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXPENSES INCURRED RELATING TO ANNUAL PRIDE DAY FESTIVITIES HOSTED BY THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EXPENSES INCURRED TO HOST HOMECOMING GALA EVENT FOR MEMBERS AND THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1705 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70841 |
| IRS990EZ/TotalRevenueAmt | 0 | 67402 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BLUEWATERALLIES.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 173540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 173540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 173540 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIDE DAY SPECIAL EVENT EXPENDITURE 19,781 HOMECOMING GALA SPECIAL EVENT EXPENDITURE 1,705 EXPENSES ADVERTISING - WEBSITE 394 ADMINISTRATIVE OFFICE SUPPLIE 2,846 MISCELLANEOUS OFFICE SUPPLIES 1,521 SOFTWARE & SOFTWARE SUBSCRIPT 2,216 GAS 254 INSURANCE 1,204 BANK CHARGES 84 CSCB DUES 250 EXECUTIVE DIRECTOR - BUSI 420 LICENSES & PERMITS 165 MEALS AND ENTERTAINMENT 451 MERCHANT SERVICE FEES 192 PAYPAL FEES 44 PROGRAM EXPENDITURES 5,701 PURCHASES 247 REFUND OF AN EXPENSE 49 NON-INVESTMENT DEPRECIATION 761 TOTAL 38,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,755 841 5,332 5,332 LESS ACCUMULATED DEPRECIATION 381 1,142 TOTAL 7,706 5,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO CREATE A SAFE, SUPPORTIVE AND EMPOWERING HOME FOR THE LGBTQIA+ COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA PAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE WATER ALLIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 923440271 |
| ReturnHeader/Filer/PhoneNum | 0 | 8106898065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1519 MILITARY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263866753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUSTIN NIESTER SCHWEIHOFER & FINNEGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 MILITARY STREET BUILDING 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8109859000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA L FINNEGAN |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T08:16:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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