Civic Intelligence

Ludrock Inc

990EZ • Fiscal year 2020 • EIN 30-0716657

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,361

Up $3,965 (+117%) from 2019

Net Assets

Up

$7,361

Up $3,965 (+117%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,163

Down $21,513 (-78%) from 2019

Expenses

Down

$2,198

Down $24,500 (-92%) from 2019

Net Income

Up

$3,965

Up $2,987 (+305%) from 2019

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

2020

Assets$7,361
Liabilities$0
Net Assets$7,361

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

2020

Revenue$6,163
Expenses$2,198
Net Income$3,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.0
Gross Receipts
$6,163
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(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)--
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
2315109072
Signed
2021-02-05
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

Description of other revenue Part I line 8

Description AmountLicenses/Fees refund 463

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 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

Raw XML Appendix155 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
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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/BOYAmt03396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03396
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt06163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03396
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherRevenueTotalAmt0463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prompt worthy causes in Mason County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0City of Ludington Ludrock Events. Promotes social interaction of all ages. Approx. 500 people(Cancelled in 2020 due to Covid-19)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LACA Girls Rock Donation. Promote and inspire young musicians. Approx. 50 people(Cancelled in 2020 due to Covid-19)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LACA 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070356
IRS990ScheduleA/TotalSupportAmt070356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicenses/Fees refund 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 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/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nanette Kibbey-Scribner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02315109072
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandie Kirkpatrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T16:05:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nanette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kibbey-Scribner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings