Civic Intelligence

Algonac Lions Charities Inc.

990EZ • Fiscal year 2012 • EIN 32-0104818

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 18, 2013

Organization ProfileN/A
PO Box 27448001
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$271,439

No earlier filing loaded for comparison.

Net Assets

$125,439

No earlier filing loaded for comparison.

Liabilities

$146,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

$154,692

No earlier filing loaded for comparison.

Expenses

$29,541

No earlier filing loaded for comparison.

Net Income

$125,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $271,439Liabilities 2012: $146,000Net Assets 2012: $125,4392012Assets 2015: $332,446Liabilities 2015: $85,000Net Assets 2015: $247,4462015Assets 2018: $312,058Liabilities 2018: $19,000Net Assets 2018: $293,0582018Assets 2020: $307,475Net Assets 2020: $307,4752020Assets 2022: $324,778Net Assets 2022: $324,7782022

Highlighted filing

2012

Assets$271,439
Liabilities$146,000
Net Assets$125,439
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $154,692Expenses 2012: $29,541Net Income 2012: $125,1512012Revenue 2015: $149,420Expenses 2015: $37,154Net Income 2015: $112,2662015Revenue 2018: $81,393Expenses 2018: $63,125Net Income 2018: $18,2682018Revenue 2020: $49,382Expenses 2020: $45,294Net Income 2020: $4,0882020Revenue 2022: $57,460Expenses 2022: $60,465Net Income 2022: -$3,0052022

Highlighted filing

2012

Revenue$154,692
Expenses$29,541
Net Income$125,151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promotion of more efficient work of charitable organizations in the area

Filing and Contact Details

Filer

EIN
32-0104818
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0SAM SMITH
CompensationExplanation/Compensation/PersonName1DOUG BREWER
CompensationExplanation/Compensation/PersonName2BRETT KODET
CompensationExplanation/Compensation/PersonName3MICHAEL LOOMIS
CompensationExplanation/Compensation/PersonName4F P BUD BABCHEK
CompensationExplanation/Compensation/PersonName5GORDON BERNHARDT
CompensationExplanation/Compensation/PersonName6VERN BOYLL
CompensationExplanation/Compensation/PersonName7FRANK ZREPSKEY
CompensationExplanation/Compensation/PersonName8GERALD GORDON
IRS990EZ/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY0288
IRS990EZ/CashSavingsAndInvestments/EOY019919
IRS990EZ/ContributionsGiftsGrantsEtc0148321
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0125151
IRS990EZ/FeesAndOthPymtToIndContractors075
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid09365
IRS990EZ/GrossReceipts0154692
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IRS990EZ/InvestmentIncome06371
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148079
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT KODET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL LOOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4F P BUD BABCHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GORDON BERNHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VERN BOYLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANK ZREPSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GERALD GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/EOY02135
IRS990EZ/OtherExpensesTotal020101
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF MORE EFFICIENT WORK OF CHARITABLE ORGANIZATIONS IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO OTHER LOCAL ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09365
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0146000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108654 ANCHOR BAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALGONAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048001
IRS990EZ/TheBooksAreInCareOf/NamePerson0GORDON BERNHARDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107945791
IRS990EZ/TotalAssets/BOY0288
IRS990EZ/TotalAssets/EOY0271439
IRS990EZ/TotalExpenses029541
IRS990EZ/TotalProgramServiceExpenses09365
IRS990EZ/TotalRevenue0154692
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06371
IRS990ScheduleA/GrossInvestmentIncome170/Total06371
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91260
IRS990ScheduleA/PublicSupportTotal170066506
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010354
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015102
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015500
IRS990ScheduleA/Total170/Total066506
IRS990ScheduleA/TotalSupport072877
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0COMMERCIAL REAL ESTATE LEGAL FEES 795 COMMISSIONS 281 INSURANCE 2,592 CLEANING/MAINTENANCE 5,470 SUPPLIES 1,085 REPAIRS 2,622 UTILITIES 1,844 NON-INVESTMENT DEPRECIATION 2,695 CLOSING COSTS 2,285 TELEPHONE 355 EXPENSES ANNUAL CORP FEE 20 BANK CHARGES 57 TOTAL 20,101
IRS990ScheduleO/GeneralExplanation/Explanation1PERSONAL PROPERTY 0 2,715 LESS ACCUMULATED DEPRECIATION 0 580 TOTAL 0 2,135
IRS990ScheduleO/GeneralExplanation/Explanation2LAND CONTRACT 0 146,000
IRS990ScheduleO/GeneralExplanation/Explanation3PURCHASE AND RENTAL OF COMMERCIAL PROPERTY
IRS990ScheduleO/GeneralExplanation/Explanation4BY-LAW CHANGES TO ACCOMODATE REAL ESTATE ACTIVITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 33
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320104818
ReturnHeader/Filer/Name/BusinessNameLine10ALGONAC LIONS CHARITIES INC
ReturnHeader/Filer/NameControl0ALGO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 274
ReturnHeader/Filer/USAddress/City0ALGONAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048001
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0GORDON BERNHARDT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIILLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480470934
ReturnHeader/Preparer/Name0RICHARD L MIILLER
ReturnHeader/Preparer/Phone05863729300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-18T11:56:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,439
Liabilities
$146,000
Net assets
$125,439
Revenue
$154,692
Expenses
$29,541
Net income
$125,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.57$0.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.19$2.93$0.81$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.47$1.49$0.37$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.46$1.25$1.55$0.30$1.25