Civic Intelligence

MI Tree

990EZ • Fiscal year 2013 • EIN 26-4187632

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 20, 2014

Organization Profile
7350 S M12349868
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

$5,265

No earlier filing loaded for comparison.

Net Assets

$5,145

No earlier filing loaded for comparison.

Liabilities

$120

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

$99,508

No earlier filing loaded for comparison.

Expenses

$101,523

No earlier filing loaded for comparison.

Net Income

-$2,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $5,265Liabilities 2013: $120Net Assets 2013: $5,1452013Assets 2015: $84,156Liabilities 2015: $0Net Assets 2015: $84,1562015Assets 2016: $17,897Liabilities 2016: $0Net Assets 2016: $17,8972016Assets 2017: $7,269Liabilities 2017: $0Net Assets 2017: $7,2692017Assets 2018: $2,074Liabilities 2018: $0Net Assets 2018: $2,0742018Assets 2019: $1,126Liabilities 2019: $0Net Assets 2019: $1,1262019Assets 2020: $601Liabilities 2020: $0Net Assets 2020: $6012020Assets 2021: $1,496Liabilities 2021: $72Net Assets 2021: $1,4242021Assets 2022: $13,324Liabilities 2022: $0Net Assets 2022: $13,3242022Assets 2023: $7,474Liabilities 2023: $0Net Assets 2023: $7,4742023Assets 2024: $11,359Liabilities 2024: $0Net Assets 2024: $11,3592024Assets 2025: $10,265Liabilities 2025: $0Net Assets 2025: $10,2652025

Highlighted filing

2013

Assets$5,265
Liabilities$120
Net Assets$5,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $99,508Expenses 2013: $101,523Net Income 2013: -$2,0152013Revenue 2015: $276,932Expenses 2015: $202,287Net Income 2015: $74,6452015Revenue 2016: $99,116Expenses 2016: $165,375Net Income 2016: -$66,2592016Revenue 2017: $0Expenses 2017: $10,628Net Income 2017: -$10,6282017Revenue 2018: $0Expenses 2018: $5,195Net Income 2018: -$5,1952018Revenue 2019: $0Expenses 2019: $948Net Income 2019: -$9482019Revenue 2020: $84Expenses 2020: $609Net Income 2020: -$5252020Revenue 2021: $11,981Expenses 2021: $11,158Net Income 2021: $8232021Revenue 2022: $14,573Expenses 2022: $2,673Net Income 2022: $11,9002022Revenue 2023: $4,000Expenses 2023: $9,850Net Income 2023: -$5,8502023Revenue 2024: $9,600Expenses 2024: $5,715Net Income 2024: $3,8852024Revenue 2025: $7,191Expenses 2025: $8,285Net Income 2025: -$1,0942025

Highlighted filing

2013

Revenue$99,508
Expenses$101,523
Net Income-$2,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote the logging industry

Filing and Contact Details

Filer

EIN
26-4187632
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0JAMES MAEDER
CompensationExplanation/Compensation/PersonName1WARREN SUCHOVSKY
CompensationExplanation/Compensation/PersonName2BROCK VAN OSS
CompensationExplanation/Compensation/PersonName3BRENDA OWEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07134
IRS990EZ/CashSavingsAndInvestments/EOY05265
IRS990EZ/ContributionsGiftsGrantsEtc098423
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2015
IRS990EZ/FeesAndOthPymtToIndContractors0536
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0100023
IRS990EZ/GrossReceipts099508
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07160
IRS990EZ/NetAssetsOrFundBalancesBOY07160
IRS990EZ/NetAssetsOrFundBalances/EOY05145
IRS990EZ/NetAssetsOrFundBalancesEOY05145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MAEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN SUCHOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BROCK VAN OSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0425
IRS990EZ/OtherExpensesTotal0834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE LOGGING INDUSTRY
IRS990EZ/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL WOOD BOILER IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO PROMOTE FOREST INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations098423
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099923
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11600
IRS990EZ/ProgramServiceRevenue01085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0399
IRS990EZ/SumOfTotalLiabilities/EOY0120
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107350 S M123
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049868
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA OWEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062933236
IRS990EZ/TotalAssets/BOY07559
IRS990EZ/TotalAssets/EOY05265
IRS990EZ/TotalExpenses0101523
IRS990EZ/TotalProgramServiceExpenses0101523
IRS990EZ/TotalRevenue099508
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098423
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01085
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170098423
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098423
IRS990ScheduleA/Total170/Total098423
IRS990ScheduleA/TotalSupport098423
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CALUMET SCHOOLS 57070 MINE STREET CALUMET, MI 49913 98,423 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 75 699 60 TOTAL 834
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 425 0 TOTAL 425 0
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER LIABILITIES 399 120
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264187632
ReturnHeader/Filer/Name/BusinessNameLine10MITREE
ReturnHeader/Filer/NameControl0MITR
ReturnHeader/Filer/USAddress/AddressLine107350 S M123
ReturnHeader/Filer/USAddress/City0NEWBERRY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049868
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-20
ReturnHeader/Officer/Name0BRENDA OWEN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0WILLIAM C SHELTROW CPA
ReturnHeader/Preparer/Phone09062251166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-26T10:43:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,265
Liabilities
$120
Net assets
$5,145
Revenue
$99,508
Expenses
$101,523
Net income
-$2,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.65$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.77$2.02$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.00$1.02$0.02