Civic Intelligence

Ludrock Inc

990EZ • Fiscal year 2019 • EIN 30-0716657

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2021

107 JeffersonLudington, MI 49431

(231) 510-9072

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$3,396

Up $978 (+40%) from 2018

Net Assets

Up

$3,396

Up $978 (+40%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$27,676

Up $5,410 (+24%) from 2018

Expenses

Up

$26,698

Up $5,282 (+25%) from 2018

Net Income

Up

$978

Up $128 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $1,568Net Assets 2017: $1,5682017Assets 2018: $2,418Net Assets 2018: $2,4182018Assets 2019: $3,396Liabilities 2019: $0Net Assets 2019: $3,3962019Assets 2020: $7,361Liabilities 2020: $0Net Assets 2020: $7,3612020Assets 2021: $7,925Liabilities 2021: $0Net Assets 2021: $7,9252021

Highlighted filing

2019

Assets$3,396
Liabilities$0
Net Assets$3,396

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2017: $23,779Expenses 2017: $26,043Net Income 2017: -$2,2642017Revenue 2018: $22,266Expenses 2018: $21,416Net Income 2018: $8502018Revenue 2019: $27,676Expenses 2019: $26,698Net Income 2019: $9782019Revenue 2020: $6,163Expenses 2020: $2,198Net Income 2020: $3,9652020Revenue 2021: $1,225Expenses 2021: $661Net Income 2021: $5642021

Highlighted filing

2019

Revenue$27,676
Expenses$26,698
Net Income$978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$36,812
Mission and Program Overview

Mission

Prompt worthy causes in Mason County

Program Services

DescriptionGrantsExpenses
City of Ludington Ludrock Events. Promotes social interaction of all ages. Approx. 500 people-$4,977
LACA Girls Rock Donation. Promote and inspire young musicians. Approx. 50 people-$571
LACA Night of Fright Event. Promotes social interaction of all ages & promotion for community arts. Approx. 50 people-$320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed SantarelliPresidentPT$0--
William Jess StubbsVice PresidentPT$0--
Nanette Kibbey-ScribnerTreasurerPT$0--
Joseph F WhiteSecretaryPT$0--
Meredith HansonBoard MemberPT$0--
Andrew BeekerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ludrock Inc
EIN
30-0716657
Address
107 Jefferson, Ludington, MI 49431

Signing Officer

Name
Nanette Kibbey-Scribner
Title
Treasurer
Phone
2315101305
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Kirkpatrick Enterprises LLC
Address
914 E Maple St, Ludington, MI 49431
Preparer
Mandie Kirkpatrick
Phone
2313426382
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Childs Learning Development Grantee LHS Resource Center Street 508 N Washington Ave City, State, Zip Ludington, MI 49431Relationship None Amount 3,000Activity Promotion of Arts Grantee LACA-Ludington Area Center for ArtsStreet 107 S Harrison St City, State, Zip Ludington, MI 49431Relationship None Amount 4,000Activity Outreach for Children Grantee Staircase Youth Services Street 5880 US-10 City, State, Zip Ludington, MI 49431Relationship None Amount 3,000Activity Child Development Grantee Sandcastles Childrens Museum Street 129 E Ludington Ave City, State, Zip Ludington, MI 49431Relationship None Amount 1,500Activity Community Services Grantee Lakeshore Network Street 920 E Tinkham Ave City, State, Zip Ludington, MI 49431Relationship None Amount 3,000Activity Womens Shelter Grantee COVE Street 906 E Ludington Ave City, State, Zip Ludington, MI 49431Relationship None Amount 2,000Activity Childs Learning Development Grantee G2S Academy Street 526 S Scottville Rd City, State, Zip Scottville, MI 49454Relationship None Amount 1,500Activity Homeless Shelter Grantee Hospitality Inc Street 702 E Bryant Rd City, State, Zip Ludington, MI 49431Relationship None Amount 2,500Activity Addition Recovery Center Grantee Connexion Point Street 329 N Jebavy Dr City, State, Zip Ludington, MI 49431Relationship None Amount 1,500Activity Military Troop Support Grantee Miss Sawyers Kids with a Cause Street 516 S James St City, State, Zip Ludington, MI 49431Relationship None Amount 100

Description of other expenses Part I line 16

Description AmountInsurance 1,880Processing Fees 107Supplies 242Business Licenses/Fees 383

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nanette Kibbey-Scribner
IRS990EZ/BooksInCareOfDetail/PhoneNum02315109072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 N Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ludington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021875
IRS990EZ/CostOfGoodsSoldAmt02738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03396
IRS990EZ/FundraisingGrossIncomeAmt010660
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01539
IRS990EZ/GrossReceiptsAmt036812
IRS990EZ/GrossSalesOfInventoryAmt04277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Santarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Jess Stubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nanette Kibbey-Scribner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph F White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meredith Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Beeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prompt worthy causes in Mason County
IRS990EZ/PrintingPublicationsPostageAmt01475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0City of Ludington Ludrock Events. Promotes social interaction of all ages. Approx. 500 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LACA Girls Rock Donation. Promote and inspire young musicians. Approx. 50 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LACA Night of Fright Event. Promotes social interaction of all ages & promotion for community arts. Approx. 50 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06398
IRS990EZ/SpecialEventsNetIncomeLossAmt04262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026698
IRS990EZ/TotalProgramServiceExpensesAmt05868
IRS990EZ/TotalRevenueAmt027676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087080
IRS990ScheduleA/TotalSupportAmt087080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Childs Learning Development Grantee LHS Resource Center Street 508 N Washington Ave City, State, Zip Ludington, MI 49431Relationship None Amount 3,000Activity Promotion of Arts Grantee LACA-Ludington Area Center for ArtsStreet 107 S Harrison St City, State, Zip Ludington, MI 49431Relationship None Amount 4,000Activity Outreach for Children Grantee Staircase Youth Services Street 5880 US-10 City, State, Zip Ludington, MI 49431Relationship None Amount 3,000Activity Child Development Grantee Sandcastles Childrens Museum Street 129 E Ludington Ave City, State, Zip Ludington, MI 49431Relationship None Amount 1,500Activity Community Services Grantee Lakeshore Network Street 920 E Tinkham Ave City, State, Zip Ludington, MI 49431Relationship None Amount 3,000Activity Womens Shelter Grantee COVE Street 906 E Ludington Ave City, State, Zip Ludington, MI 49431Relationship None Amount 2,000Activity Childs Learning Development Grantee G2S Academy Street 526 S Scottville Rd City, State, Zip Scottville, MI 49454Relationship None Amount 1,500Activity Homeless Shelter Grantee Hospitality Inc Street 702 E Bryant Rd City, State, Zip Ludington, MI 49431Relationship None Amount 2,500Activity Addition Recovery Center Grantee Connexion Point Street 329 N Jebavy Dr City, State, Zip Ludington, MI 49431Relationship None Amount 1,500Activity Military Troop Support Grantee Miss Sawyers Kids with a Cause Street 516 S James St City, State, Zip Ludington, MI 49431Relationship None Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,880Processing Fees 107Supplies 242Business Licenses/Fees 383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nanette Kibbey-Scribner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02315101305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ludrock Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUDR
ReturnHeader/Filer/EIN0300716657
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Jefferson
ReturnHeader/Filer/USAddress/CityNm0Ludington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474268347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkpatrick Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 E Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049431
ReturnHeader/PreparerPersonGrp/PhoneNum02313426382
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandie Kirkpatrick
ReturnHeader/ReturnTs02021-02-09T14:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings