Civic Intelligence

MI Tree

990 • Fiscal year 2015 • EIN 26-4187632

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 31, 2015

7350 M-123Newberry, MI 49868

(906) 293-3236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$84,156

Up $78,891 (+1498%) from 2013

Net Assets

Up

$84,156

Up $79,011 (+1536%) from 2013

Liabilities

Down

$0

Down $120 (-100%) from 2013

Revenue

Up

$276,932

Up $177,424 (+178%) from 2013

Expenses

Up

$202,287

Up $100,764 (+99%) from 2013

Net Income

Up

$74,645

Up $76,660 (+3804%) from 2013

Historical Trend

Balance Sheet Trend

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

2015

Assets$84,156
Liabilities$0
Net Assets$84,156

Operations Trend

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

2015

Revenue$276,932
Expenses$202,287
Net Income$74,645
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 31, 2015
Return Version
2014v6.0
Gross Receipts
$276,932
Mission and Program Overview

Mission

To promote the logging industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,511$84,156▲ $74,645
Total Assets$9,511$84,156▲ $74,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,511$84,156▲ $74,645
Total Net Assets Fund Balance$9,511$84,156▲ $74,645
Total Liabilities and Net Assets / Fund Balance$9,511$84,156▲ $74,645
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MaederPresident
Brock Van OssMember
Warren SuchovskySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$274,412
Program Service Revenue
$2,520
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,412
Change in Net Assets
$74,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,012
Other Expenses$5,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,012--$197,012
Advertising$5,000--$5,000
Fees for Services Other$275--$275
Total Functional Expenses$202,287$0$0$202,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connor Sports FloorsAmasa, MI--$73,811
Fort Faith CampMorley, MI--$63,801
Biowood RenewablesAda, MI--$58,800
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
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mi Tree
EIN
26-4187632
Phone
9062933236
Address
7350 M-123, NEWBERRY, MI 49868

Signing Officer

Name
James Maeder
Title
President
Phone
9062933236
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Daniel R Slate
Phone
2319246890
Raw XML Appendix264 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/AllOtherContributionsAmt0274412
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0196412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE LOGGING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09511
IRS990/NetAssetsOrFundBalancesEOYAmt084156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SFE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO PROMOTE FOREST INDUSTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022800
IRS990/PYOtherExpensesAmt02205
IRS990/PYProgramServiceRevenueAmt01570
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IRS990/PYTotalExpensesAmt025005
IRS990/PYTotalRevenueAmt029370
IRS990/ReconcilationRevenueExpnssAmt074645
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274412
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02520
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400635
IRS990ScheduleA/TotalSupportAmt0400635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt063801
IRS990ScheduleI/RecipientTable/CashGrantAmt158800
IRS990ScheduleI/RecipientTable/CashGrantAmt273811
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORT FAITH CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIOWOOD RENEWABLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONNOR SPORTS FLOORS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05002 210TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11080 GREEN CREST TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 246
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R SLATE
ReturnHeader/ReturnTs02016-02-04T08:35:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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