Civic Intelligence

MI Tree

990 • Fiscal year 2016 • EIN 26-4187632

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,897

Down $66,259 (-79%) from 2015

Net Assets

Down

$17,897

Down $66,259 (-79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$99,116

Down $177,816 (-64%) from 2015

Expenses

Down

$165,375

Down $36,912 (-18%) from 2015

Net Income

Down

-$66,259

Down $140,904 (-189%) from 2015

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

2016

Assets$17,897
Liabilities$0
Net Assets$17,897

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

2016

Revenue$99,116
Expenses$165,375
Net Income-$66,259
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$99,116
Mission and Program Overview

Mission

To promote the logging industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,156$17,897▼ $66,259
Total Assets$84,156$17,897▼ $66,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,156$17,897▼ $66,259
Total Net Assets Fund Balance$84,156$17,897▼ $66,259
Total Liabilities and Net Assets / Fund Balance$84,156$17,897▼ $66,259
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
$87,116
Program Service Revenue
$12,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,116
Change in Net Assets
$-66,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,154
Other Expenses$8,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,154--$157,154
Advertising$7,776--$7,776
Fees for Services Other$425--$425
Other Expenses$20--$20
Total Functional Expenses$165,375$0$0$165,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Technoloical UniversityHoughton, MI--$73,000
Connor Sports FloorsAmasa, MI--$61,189
Biowood RenewablesAda, MI--$22,365
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Maeder
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 Appendix272 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274412
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IRS990ScheduleI/RecipientTable/CashGrantAmt122365
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN TECHNOLOICAL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIOWOOD RENEWABLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONNOR SPORTS FLOORS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 TOWNSEND DRIVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
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ReturnHeader/ReturnTs02016-11-17T09:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings