Civic Intelligence

Algonac Lions Charities Inc.

990EZ • Fiscal year 2016 • EIN 32-0104818

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$329,345

Down $3,101 (-0.9%) from 2015

Net Assets

Up

$266,345

Up $18,899 (+7.6%) from 2015

Liabilities

Down

$63,000

Down $22,000 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$56,808

Down $92,612 (-62%) from 2015

Expenses

Up

$37,909

Up $755 (+2.0%) from 2015

Net Income

Down

$18,899

Down $93,367 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2016: $329,345Liabilities 2016: $63,000Net Assets 2016: $266,3452016Assets 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

2016

Assets$329,345
Liabilities$63,000
Net Assets$266,345
Open 2016 Filing

Operations Trend

Revenue Growth7th 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 2016: $56,808Expenses 2016: $37,909Net Income 2016: $18,8992016Revenue 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

2016

Revenue$56,808
Expenses$37,909
Net Income$18,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$56,808
Mission and Program Overview

Mission

Promotion of more efficient work of charitable organizations in the area

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER LOCAL ORGANIZATIONS$11,600$11,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WATKINSPresident-$0--
MIKE HUMESTreasurer-$0--
KEN HALL2nd Vice Pre-$0--
BILL GRATOPPSecretary-$0--
BUD BABCHEKDirector-$0--
DAN OAKLEYDirector-$0--
BILL KOLTZDirector-$0--
GENE MARTINDirector-$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
2017-04-24

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 7,300 0 0”

Form 990-ez, Part I, Line 16

“Commercial real estate commissions 1,973 insurance 3,742 cleaning/maintenance 2,644 supplies 4,111 repairs 3,146 utilities 180 non-investment depreciation 9,165 expenses miscellaneous 549 total 25,510”

Form 990-ez, Part II, Line 24

“Personal property 7,274 7,274 less accumulated depreciation 5,254 6,128 total 2,020 1,146”

Form 990-ez, Part II, Line 26

“Land contract 85,000 63,000”

Raw XML Appendix162 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/BOYAmt01220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329345
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011600
IRS990EZ/GrossReceiptsAmt056808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023091
IRS990EZ/LandAndBuildingsGrp/BOYAmt0329206
IRS990EZ/LandAndBuildingsGrp/EOYAmt0320915
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL GRATOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUD BABCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL KOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01146
IRS990EZ/OtherExpensesTotalAmt025510
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/GrantsAndAllocationsAmt011600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037909
IRS990EZ/TotalProgramServiceExpensesAmt011600
IRS990EZ/TotalRevenueAmt056808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68900
IRS990ScheduleA/PublicSupportPY170Pct00.73750
IRS990ScheduleA/PublicSupportTotal170Amt0154683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154683
IRS990ScheduleA/TotalSupportAmt0224505
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 7,300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMERCIAL REAL ESTATE COMMISSIONS 1,973 INSURANCE 3,742 CLEANING/MAINTENANCE 2,644 SUPPLIES 4,111 REPAIRS 3,146 UTILITIES 180 NON-INVESTMENT DEPRECIATION 9,165 EXPENSES MISCELLANEOUS 549 TOTAL 25,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL PROPERTY 7,274 7,274 LESS ACCUMULATED DEPRECIATION 5,254 6,128 TOTAL 2,020 1,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND CONTRACT 85,000 63,000
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/SignatureDt02017-04-24
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/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/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02017-05-01T11:07:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,345
Liabilities
$63,000
Net assets
$266,345
Revenue
$56,808
Expenses
$37,909
Net income
$18,899
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
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.63$2.66$0.57$0.38$0.19
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