Civic Intelligence

Cheboygan County Community Foundation

990EZ • Fiscal year 2019 • EIN 27-4252353

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileCHEBOYGANFOUNDATION.ORG
902 S Huron StCheboygan, MI 49721

(231) 818-3838

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$46,586

Down $7,758 (-14%) from 2018

Net Assets

Down

$44,586

Down $9,758 (-18%) from 2018

Liabilities

Up

$2,000

Up $2,000 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$39,074

Down $17,832 (-31%) from 2018

Expenses

Down

$41,954

Down $20,800 (-33%) from 2018

Net Income

Up

-$2,880

Up $2,968 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2017: $62,092Liabilities 2017: $1,900Net Assets 2017: $60,1922017Assets 2018: $54,344Liabilities 2018: $0Net Assets 2018: $54,3442018Assets 2019: $46,586Liabilities 2019: $2,000Net Assets 2019: $44,5862019Assets 2020: $52,147Liabilities 2020: $2,000Net Assets 2020: $50,1472020Assets 2021: $75,708Liabilities 2021: $1,000Net Assets 2021: $74,7082021Assets 2022: $74,933Liabilities 2022: $16,751Net Assets 2022: $58,1822022

Highlighted filing

2019

Assets$46,586
Liabilities$2,000
Net Assets$44,586
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2017: $47,686Expenses 2017: $21,117Net Income 2017: $26,5692017Revenue 2018: $56,906Expenses 2018: $62,754Net Income 2018: -$5,8482018Revenue 2019: $39,074Expenses 2019: $41,954Net Income 2019: -$2,8802019Revenue 2020: $75,053Expenses 2020: $69,492Net Income 2020: $5,5612020Revenue 2021: $72,488Expenses 2021: $47,927Net Income 2021: $24,5612021Revenue 2022: $29,730Expenses 2022: $46,256Net Income 2022: -$16,5262022

Highlighted filing

2019

Revenue$39,074
Expenses$41,954
Net Income-$2,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$41,434
Mission and Program Overview

Mission

Our purpose is to provide a federal and state qualified tax exempt foundation for residents and friends of cheboygan county to donate income and assets which are federal and state tax deductible. Funds donated to the cheboygan communities foundation are then used to support projects which create jobs, improve local educational opportunities, increase tourism visits, expand retail and commercial offerings, and enhance the overall economic health of cheboygan county.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES GRANTS, SCHOLARSHIPS, AND OTHER MEANS OF FINANCIAL SUPPORT FOR INDIVIDUALS, COMPANIES, ORGANIZATIONS, AND PROJECTS WHICH SUPPORT OUR MISSION AND PURPOSE.$24,771$41,954
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SANFORDDirector Emeritus-$0--
JOANNE WELIHANDirector-$0--
TONY EUSTICEDirector-$0--
JORDAN HOGGDirector-$0--
JAMIE HUBERDirector-$0--
DAVID BUTTSPresident-$0--
JIM CONBOYTreasurer-$0--
CHUCK BAASESecretary-$0--
NOREEN KEATINGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cheboygan Communities Foundation
EIN
27-4252353
Phone
2318183838
Address
902 S HURON ST, CHEBOYGAN, MI 49721

Signing Officer

Name
James Conboy
Title
Treasurer
Phone
2316272454
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
902 S HURON PO BOX 250, CHEBOYGAN, MI 49721
Preparer
Lynsey M Landis CPA
Phone
2316273143
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: dividends. Amount: 51.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: northern lakes economic alliance. Grantee address: 1313 boyne ave boyne city, mi 49712. Grantee relationship: none. Property description: cash. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: cheboygan main street llc. Grantee address: 219 n main st cheboygan, mi 49721. Grantee relationship: none. Property description: cash. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: friends of ottawa park. Grantee address: po box 84 lamont, mi 49430. Grantee relationship: none. Property description: cash. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: cheboygan area chamber of commerce. Grantee address: 124 n main st cheboygan, mi 49721. Grantee relationship: none. Property description: cash. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: city of cheboygan. Grantee address: 403 n huron st cheboygan, mi 49721. Grantee relationship: none. Property description: cash. Amount given: 1,771.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: cheboygan area arts council. Grantee address: 403 n huron st cheboygan, mi 49721. Grantee relationship: none. Property description: cash. Amount given: 10,000. Total included on form 990-ez, line 10: 24,771.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 16. Description: insurance. Amount: 698. Description: miscellaneous. Amount: 588. Description: bad debt. Amount: 2,000. Total to form 990-ez, line 16: 3,302.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: book prior period adustment. Amount: -6,878.”

FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:

“Grant to cheboygan main street, llc was for economic development in cheboygan area.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 177. End of year amount: 37. Description: pledges receivable, net. Beg. Of year amount: 3,610. End of year amount: 2,500. Description: prepaid expenses. Beg. Of year amount: 698. End of year amount: 349.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred contribution. Beg. Of year amount: 0. End of year amount: 2,000.”

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE WELIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY EUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN HOGG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-6878
IRS990EZ/OtherExpensesTotalAmt03302
IRS990EZ/OtherRevenueTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO PROVIDE A FEDERAL AND STATE QUALIFIED TAX EXEMPT FOUNDATION FOR RESIDENTS AND FRIENDS OF CHEBOYGAN COUNTY TO DONATE INCOME AND ASSETS WHICH ARE FEDERAL AND STATE TAX DEDUCTIBLE. FUNDS DONATED TO THE CHEBOYGAN COMMUNITIES FOUNDATION ARE THEN USED TO SUPPORT PROJECTS WHICH CREATE JOBS, IMPROVE LOCAL EDUCATIONAL OPPORTUNITIES, INCREASE TOURISM VISITS, EXPAND RETAIL AND COMMERCIAL OFFERINGS, AND ENHANCE THE OVERALL ECONOMIC HEALTH OF CHEBOYGAN COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt04461
IRS990EZ/ProgramServiceRevenueAmt0610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES GRANTS, SCHOLARSHIPS, AND OTHER MEANS OF FINANCIAL SUPPORT FOR INDIVIDUALS, COMPANIES, ORGANIZATIONS, AND PROJECTS WHICH SUPPORT OUR MISSION AND PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041954
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01956
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0CHEBOYGANFOUNDATION.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08748
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NORTHERN LAKES ECONOMIC ALLIANCE. GRANTEE ADDRESS: 1313 BOYNE AVE BOYNE CITY, MI 49712. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHEBOYGAN MAIN STREET LLC. GRANTEE ADDRESS: 219 N MAIN ST CHEBOYGAN, MI 49721. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FRIENDS OF OTTAWA PARK. GRANTEE ADDRESS: PO BOX 84 LAMONT, MI 49430. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHEBOYGAN AREA CHAMBER OF COMMERCE. GRANTEE ADDRESS: 124 N MAIN ST CHEBOYGAN, MI 49721. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CITY OF CHEBOYGAN. GRANTEE ADDRESS: 403 N HURON ST CHEBOYGAN, MI 49721. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHEBOYGAN AREA ARTS COUNCIL. GRANTEE ADDRESS: 403 N HURON ST CHEBOYGAN, MI 49721. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: SUPPLIES. AMOUNT: 16. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: MISCELLANEOUS. AMOUNT: 588. DESCRIPTION: BAD DEBT. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 3,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: BOOK PRIOR PERIOD ADUSTMENT. AMOUNT: -6,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT TO CHEBOYGAN MAIN STREET, LLC WAS FOR ECONOMIC DEVELOPMENT IN CHEBOYGAN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 37. DESCRIPTION: PLEDGES RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 3,610. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: DEFERRED CONTRIBUTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CONBOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02316272454
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEBOYGAN COMMUNITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0274252353
ReturnHeader/Filer/PhoneNum02318183838
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 S HURON ST
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05165801CA4CDA19913C53C5B8A5E12813393274B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.96.82
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 S HURON PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049721
ReturnHeader/PreparerPersonGrp/PhoneNum02316273143
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNSEY M LANDIS CPA
ReturnHeader/ReturnTs02020-05-26T08:24:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,586
Liabilities
$2,000
Net assets
$44,586
Revenue
$39,074
Expenses
$41,954
Net income
-$2,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$16.8$58.2$29.7$46.3$16.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$1.00$74.7$72.5$47.9$24.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$2.00$50.1$75.1$69.5$5.56
2019Detailed filing. Detailed filing data is available for this year.$46.6$2.00$44.6$39.1$42.0$2.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$0.00$54.3$56.9$62.8$5.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$1.90$60.2$47.7$21.1$26.6