Civic Intelligence

Algonac Lions Charities Inc.

990EZ • Fiscal year 2017 • EIN 32-0104818

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileN/A
PO Box 274Algonac, MI 48001

(810) 794-5791

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$315,790

Down $16,656 (-5.0%) from 2015

Net Assets

Up

$274,790

Up $27,344 (+11%) from 2015

Liabilities

Down

$41,000

Down $44,000 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$72,835

Down $76,585 (-51%) from 2015

Expenses

Up

$64,390

Up $27,236 (+73%) from 2015

Net Income

Down

$8,445

Down $103,821 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 2017: $315,790Liabilities 2017: $41,000Net Assets 2017: $274,7902017Assets 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

2017

Assets$315,790
Liabilities$41,000
Net Assets$274,790
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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 2017: $72,835Expenses 2017: $64,390Net Income 2017: $8,4452017Revenue 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

2017

Revenue$72,835
Expenses$64,390
Net Income$8,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$72,835
Mission and Program Overview

Mission

Promotion of more efficient work of charitable organizations in the area

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER LOCAL ORGANIZATIONS$11,183$11,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KOLTZPresident-$0--
JOEL DRUMMONDVice Preside-$0--
BUD BABCHECKVice Preside-$0--
MIKE HUMESTreasurer-$0--
BILL GRATOPPSecretary-$0--
ROB KAMINSKIDirector-$0--
SAM SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Algonac Lions Charities Inc
EIN
32-0104818
Address
PO BOX 274, ALGONAC, MI 48001

Signing Officer

Name
Mike Humes
Title
Treasurer
Phone
5867723331
Signed
2017-08-22

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Leader dogs for the blind 7,210 0 0”

Form 990-ez, Part I, Line 16

“Commercial real estate commissions 6,000 insurance 3,806 cleaning/maintenance 2,641 supplies 17,265 repairs 6,970 taxes and licenses 677 utilities 4,942 non-investment depreciation 8,787 telephone 90 expenses office 1,092 total 52,270”

Form 990-ez, Part II, Line 24

“Personal property 7,274 7,274 less accumulated depreciation 6,128 6,647 total 1,146 627”

Form 990-ez, Part II, Line 26

“Land contract 63,000 41,000”

Raw XML Appendix160 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/BusinessName/BusinessNameLine1Txt0ALGONAC LIONS CHARITIES
IRS990EZ/BooksInCareOfDetail/PhoneNum08107945791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08654 ANCHOR BAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011183
IRS990EZ/GrossReceiptsAmt072835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020771
IRS990EZ/LandAndBuildingsGrp/BOYAmt0320915
IRS990EZ/LandAndBuildingsGrp/EOYAmt0312647
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUD BABCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL GRATOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0627
IRS990EZ/OtherExpensesTotalAmt052270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MORE EFFICIENT WORK OF CHARITABLE ORGANIZATIONS IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO OTHER LOCAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064390
IRS990EZ/TotalProgramServiceExpensesAmt011183
IRS990EZ/TotalRevenueAmt072835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70020
IRS990ScheduleA/PublicSupportPY170Pct00.68900
IRS990ScheduleA/PublicSupportTotal170Amt0196747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196747
IRS990ScheduleA/TotalSupportAmt0280969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADER DOGS FOR THE BLIND 7,210 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMERCIAL REAL ESTATE COMMISSIONS 6,000 INSURANCE 3,806 CLEANING/MAINTENANCE 2,641 SUPPLIES 17,265 REPAIRS 6,970 TAXES AND LICENSES 677 UTILITIES 4,942 NON-INVESTMENT DEPRECIATION 8,787 TELEPHONE 90 EXPENSES OFFICE 1,092 TOTAL 52,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL PROPERTY 7,274 7,274 LESS ACCUMULATED DEPRECIATION 6,128 6,647 TOTAL 1,146 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND CONTRACT 63,000 41,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867723331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGONAC LIONS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0320104818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0ALGONAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453013156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480470934
ReturnHeader/PreparerPersonGrp/PhoneNum05863729300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02017-09-13T11:25:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,790
Liabilities
$41,000
Net assets
$274,790
Revenue
$72,835
Expenses
$64,390
Net income
$8,445
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
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.41$2.75$0.73$0.64$0.08
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