Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 30-0716657 • 501(c)3 • Ludington, MI
Profile
Prompt worthy causes in Mason County
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$7,925
Up $564 (+7.7%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Up$7,925
Up $564 (+7.7%) from 2020
Revenue
Down$1,225
Down $4,938 (-80%) from 2020
Expenses
Down$661
Down $1,537 (-70%) from 2020
Net Income
Down$564
Down $3,401 (-86%) from 2020
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Prompt worthy causes in Mason County
| Description | Grants | Expenses |
|---|---|---|
| City of Ludington Ludrock Events. Promotes social interaction of all ages. Approx. 500 people(Cancelled in 2020 due to Covid-19) | - | - |
| LACA Girls Rock Donation. Promote and inspire young musicians. Approx. 50 people(Cancelled in 2020 due to Covid-19) | - | - |
| LACA Night of Fright Event. Promotes social interaction of all ages & promotion for community arts. Approx. 50 people(Cancelled in 2020 due to Covid-19) | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Santarelli | President | PT | $0 | - | - |
| William Jess Stubbs | Vice President | PT | $0 | - | - |
| Nanette Kibbey-Scribner | Treasurer | PT | $0 | - | - |
| Joseph F White | Secretary | PT | $0 | - | - |
| Meredith Hanson | Board Member | PT | $0 | - | - |
| Andrew Beeker | Board Member | PT | $0 | - | - |
“Description AmountLicenses/Fees refund 463”
“Activity Childs Learning Development Grantee LHS Resource Center Street 508 N Washington Ave City, State, Zip Ludington, MI 49431Relationship None Activity Promotion of Arts Grantee LACA-Ludington Area Center for ArtsStreet 107 S Harrison St City, State, Zip Ludington, MI 49431Relationship None Activity Outreach for Children Grantee Staircase Youth Services Street 5880 US-10 City, State, Zip Ludington, MI 49431Relationship None Activity Child Development Grantee Sandcastles Childrens Museum Street 129 E Ludington Ave City, State, Zip Ludington, MI 49431Relationship None Activity Community Services Grantee Lakeshore Network Street 920 E Tinkham Ave City, State, Zip Ludington, MI 49431Relationship None Activity Womens Shelter Grantee COVE Street 906 E Ludington Ave City, State, Zip Ludington, MI 49431Relationship None Activity Childs Learning Development Grantee G2S Academy Street 526 S Scottville Rd City, State, Zip Scottville, MI 49454Relationship None Activity Homeless Shelter Grantee Hospitality Inc Street 702 E Bryant Rd City, State, Zip Ludington, MI 49431Relationship None Activity Addition Recovery Center Grantee Connexion Point Street 329 N Jebavy Dr City, State, Zip Ludington, MI 49431Relationship None Activity Military Troop Support Grantee Miss Sawyers Kids with a Cause Street 516 S James St City, State, Zip Ludington, MI 49431Relationship None Activity Music Enrichment Grantee Bob Parker Foundation Street PO Box 595 City, State, Zip Ludington, MI 49431Relationship None Amount 2,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nanette Kibbey-Scribner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2315109072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 N Harrison St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ludington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 198 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7361 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6163 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ed Santarelli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William Jess Stubbs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nanette Kibbey-Scribner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joseph F White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Meredith Hanson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Andrew Beeker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 463 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Prompt worthy causes in Mason County |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | City of Ludington Ludrock Events. Promotes social interaction of all ages. Approx. 500 people(Cancelled in 2020 due to Covid-19) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LACA Girls Rock Donation. Promote and inspire young musicians. Approx. 50 people(Cancelled in 2020 due to Covid-19) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LACA Night of Fright Event. Promotes social interaction of all ages & promotion for community arts. Approx. 50 people(Cancelled in 2020 due to Covid-19) |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 6163 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLicenses/Fees refund 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Childs Learning Development Grantee LHS Resource Center Street 508 N Washington Ave City, State, Zip Ludington, MI 49431Relationship None Activity Promotion of Arts Grantee LACA-Ludington Area Center for ArtsStreet 107 S Harrison St City, State, Zip Ludington, MI 49431Relationship None Activity Outreach for Children Grantee Staircase Youth Services Street 5880 US-10 City, State, Zip Ludington, MI 49431Relationship None Activity Child Development Grantee Sandcastles Childrens Museum Street 129 E Ludington Ave City, State, Zip Ludington, MI 49431Relationship None Activity Community Services Grantee Lakeshore Network Street 920 E Tinkham Ave City, State, Zip Ludington, MI 49431Relationship None Activity Womens Shelter Grantee COVE Street 906 E Ludington Ave City, State, Zip Ludington, MI 49431Relationship None Activity Childs Learning Development Grantee G2S Academy Street 526 S Scottville Rd City, State, Zip Scottville, MI 49454Relationship None Activity Homeless Shelter Grantee Hospitality Inc Street 702 E Bryant Rd City, State, Zip Ludington, MI 49431Relationship None Activity Addition Recovery Center Grantee Connexion Point Street 329 N Jebavy Dr City, State, Zip Ludington, MI 49431Relationship None Activity Military Troop Support Grantee Miss Sawyers Kids with a Cause Street 516 S James St City, State, Zip Ludington, MI 49431Relationship None Activity Music Enrichment Grantee Bob Parker Foundation Street PO Box 595 City, State, Zip Ludington, MI 49431Relationship None Amount 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nanette Kibbey-Scribner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2315109072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ludrock Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUDR |
| ReturnHeader/Filer/EIN | 0 | 300716657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 Jefferson |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ludington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474268347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kirkpatrick Enterprises LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 914 E Maple St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ludington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2313426382 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mandie Kirkpatrick |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-12T16:05:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Nanette |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kibbey-Scribner |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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