Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
Prompt worthy causes in Mason County
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| 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 | - | - |
“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 AmountInsurance 1,880Processing Fees 107Supplies 242Business Licenses/Fees 383”
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 | 2418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21875 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2738 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 511 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3396 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10660 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36812 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4277 |
| 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 | 2418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3396 |
| 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/OtherExpensesTotalAmt | 0 | 2612 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Prompt worthy causes in Mason County |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | City of Ludington Ludrock Events. Promotes social interaction of all ages. Approx. 500 people |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LACA Girls Rock Donation. Promote and inspire young musicians. Approx. 50 people |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LACA Night of Fright Event. Promotes social interaction of all ages & promotion for community arts. Approx. 50 people |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4977 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 320 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6398 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4262 |
| 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 | 26698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5868 |
| IRS990EZ/TotalRevenueAmt | 0 | 27676 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance 1,880Processing Fees 107Supplies 242Business Licenses/Fees 383 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| 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 | 2315101305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-04 |
| 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 | 2021-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mandie Kirkpatrick |
| ReturnHeader/ReturnTs | 0 | 2021-02-09T14:07:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.