Civic Intelligence

Kirtland Community College Foundation

990 • Fiscal year 2015 • EIN 23-7298317

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.KIRTLANDFOUNDATION.ORG
10775 N St Helen RoadRoscommon, MI 48653

(989) 275-5000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$304,834

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 163.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,758,793

Up $84,950 (+5.1%) from 2014

Net Assets

Up

$1,737,620

Up $77,562 (+4.7%) from 2014

Liabilities

Up

$21,173

Up $7,388 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$186,462

Up $120,754 (+184%) from 2014

Expenses

Down

$93,454

Down $5,000 (-5.1%) from 2014

Net Income

Up

$93,008

Up $125,754 (+384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,179,017Liabilities 2010: $0Net Assets 2010: $1,179,0172010Assets 2011: $1,252,166Liabilities 2011: $366Net Assets 2011: $1,251,8002011Assets 2012: $1,362,380Liabilities 2012: $83,022Net Assets 2012: $1,279,3582012Assets 2013: $1,372,066Liabilities 2013: $3,644Net Assets 2013: $1,368,4222013Assets 2014: $1,673,843Liabilities 2014: $13,785Net Assets 2014: $1,660,0582014Assets 2015: $1,758,793Liabilities 2015: $21,173Net Assets 2015: $1,737,6202015Assets 2016: $2,047,349Liabilities 2016: $4,417Net Assets 2016: $2,042,9322016Assets 2017: $2,077,446Liabilities 2017: $24,035Net Assets 2017: $2,053,4112017Assets 2018: $2,046,932Liabilities 2018: $10,376Net Assets 2018: $2,036,5562018Assets 2019: $2,058,980Liabilities 2019: $3,107Net Assets 2019: $2,055,8732019Assets 2020: $2,095,891Liabilities 2020: $4,723Net Assets 2020: $2,091,1682020Assets 2021: $2,771,839Liabilities 2021: $5,257Net Assets 2021: $2,766,5822021Assets 2022: $2,608,872Liabilities 2022: $2,732Net Assets 2022: $2,606,1402022Assets 2023: $2,762,130Liabilities 2023: $2,230Net Assets 2023: $2,759,9002023Assets 2024: $3,119,374Liabilities 2024: $1,154Net Assets 2024: $3,118,2202024

Highlighted filing

2015

Assets$1,758,793
Liabilities$21,173
Net Assets$1,737,620
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $85,7232010Expenses 2011: $58,4792011Expenses 2012: $142,8732012Expenses 2013: $171,3612013Revenue 2014: $65,708Expenses 2014: $98,454Net Income 2014: -$32,7462014Revenue 2015: $186,462Expenses 2015: $93,454Net Income 2015: $93,0082015Revenue 2016: $499,363Expenses 2016: $200,160Net Income 2016: $299,2032016Revenue 2017: $51,080Expenses 2017: $188,410Net Income 2017: -$137,3302017Revenue 2018: $47,509Expenses 2018: $159,036Net Income 2018: -$111,5272018Revenue 2019: $98,741Expenses 2019: $120,083Net Income 2019: -$21,3422019Revenue 2020: $186,547Expenses 2020: $134,567Net Income 2020: $51,9802020Revenue 2021: $259,294Expenses 2021: $95,401Net Income 2021: $163,8932021Revenue 2022: $315,733Expenses 2022: $122,003Net Income 2022: $193,7302022Revenue 2023: $113,125Expenses 2023: $152,790Net Income 2023: -$39,6652023Revenue 2024: $241,056Expenses 2024: $161,367Net Income 2024: $79,6892024

Highlighted filing

2015

Revenue$186,462
Expenses$93,454
Net Income$93,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$186,462
Mission and Program Overview

Mission

To strengthen communities by supporting kirtland community college and its students

Fund raising for kirtland community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,540,056$1,653,009▲ $112,953
Cash and Non-Interest-Bearing Accounts$69,356$70,911▲ $1,555
Savings and Temporary Cash Investments$61,451$18,227▼ $43,224
Other Notes and Loans Receivable, Net$2,000$15,486▲ $13,486
Prepaid Expenses and Deferred Charges$980$1,160▲ $180
Total Assets$1,673,843$1,758,793▲ $84,950
Liabilities
Accounts Payable and Accrued Expenses$13,785$21,173▲ $7,388
Total Liabilities$13,785$21,173▲ $7,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,954$1,101,003▼ $96,951
Permanently Rstr Net Assets$427,229$522,401▲ $95,172
Temporarily Rstr Net Assets$34,875$114,216▲ $79,341
Total Net Assets Fund Balance$1,660,058$1,737,620▲ $77,562
Total Liabilities and Net Assets / Fund Balance$1,673,843$1,758,793▲ $84,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$427,229$95,172--$522,401
2013$417,617$9,612--$427,229
2012$402,503$15,114--$417,617
2011$363,779$34,917--$398,696
2010$352,536$7,436--$359,972
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bill CurnaliaPresident
Sandy WoodsVice President
Diane AbbonizioTrustee
Ed HarrisTrustee
Eric HartTrustee
Judith MesackTrustee
Nicholas HoltonTrustee
Pauline CournyerTrustee
Rick VlasicTrustee
Sheryl CoyneTrustee
Diane AllenTrustee/non-voting
Maryann FerriganTrustee/non-voting
Patrick RyanTrustee/non-voting
Ruggero DozziTrustee/non-voting
Ruth FergusonTrustee/non-voting
Thomas QuinnSecretary
Mike WahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,248
Program Service Revenue
$0
Investment Income
$32,214
Other Revenue
$0
All Other Contributions
$76,962
Change in Net Assets
$93,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,153
Total Revenue per Audited Statements
$434,615
Total Revenue per Form 990
$186,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,344
Other Expenses$23,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,344--$70,344
Fees for Service Investment Mgmnt Fees-$10,659-$10,659
Fees for Services Accounting-$3,500-$3,500
Advertising-$2,427-$2,427
Other Expenses-$454-$454
Total Functional Expenses$70,344$23,110$0$93,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,053
Expenses Not Reported on Form 990$263,599
Expenses per Audited Statements$93,454
Total Expenses per Form 990$93,454
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirtland Community CollegeRoscommon, MI501c(3)Total of 9 Grants$27,093
Kirtland Community CollegeRoscommon, MI501c(3)Student Scholarships for 28 Students$21,785
Economic Development Alliance of Oscoda CountyMio, MI501c(3)To Promote Economic Development$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It will be reviewed by the foundation board members”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign an agreement on the annual basis that discloses conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents that are open to public inspection will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Kirtland Community College Foundation
EIN
23-7298317
Phone
9892755000
Address
10775 N ST HELEN ROAD, ROSCOMMON, MI 48653

Signing Officer

Name
Thomas Quinn
Title
Secretary
Phone
9892755000
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Quinn
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 554 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0186462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01540056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01653009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT THE FOUNDATION IS TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND AND ITS STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01660058
IRS990/NetAssetsOrFundBalancesEOYAmt01737620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15446
IRS990/NoncashContributionsAmt05250
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/TotalAmt05095
IRS990/OtherExpensesGrp/TotalAmt1975
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0427229
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0522401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01160
IRS990/PrincipalOfficerNm0TOM QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE ECONOMIC DEVELOPMENT OF THE COMMUNITY. $2,790 - TO HELP FUND NEW CENTER THAT WORKS WITH ABUSED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077750
IRS990/PYInvestmentIncomeAmt025016
IRS990/PYOtherExpensesAmt020704
IRS990/PYOtherRevenueAmt02767
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32746
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79070
IRS990ScheduleA/PublicSupportTotal170Amt0535084
IRS990ScheduleA/SubstantialContributorsTotAmt011525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546609
IRS990ScheduleA/TotalSupportAmt0676750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0427229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095172
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0522401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0417617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0427229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0402503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0417617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0363779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0398696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0352536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0359972
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0263599
IRS990ScheduleD/DonatedServicesUseFcltsAmt0263599
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0263599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15446
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0248153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt093454
IRS990ScheduleD/TotalRevenuePerForm990Amt0186462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357053
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt127093
IRS990ScheduleI/RecipientTable/CashGrantAmt221785
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOTAL OF 9 GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDENT SCHOLARSHIPS FOR 28 STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECONOMIC DEVELOPMENT ALLIANCE OF OSCODA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIRTLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIRTLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0260280806
IRS990ScheduleI/RecipientTable/RecipientEIN1381855318
IRS990ScheduleI/RecipientTable/RecipientEIN2381855318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110775 N ST HELEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210775 N ST HELEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSCOMMON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,758,793
Liabilities
$21,173
Net assets
$1,737,620
Revenue
$186,462
Expenses
$93,454
Net income
$93,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.24$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.32$0.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.77$0.26$0.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.19$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.05$0.16$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.05$0.05$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.50$0.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.19$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.09