Civic Intelligence

Algonac Lions Charities Inc.

990EZ • Fiscal year 2018 • EIN 32-0104818

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
PO Box 274Algonac, MI 48001

(810) 512-4725

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$312,058

Down $20,388 (-6.1%) from 2015

Net Assets

Up

$293,058

Up $45,612 (+18%) from 2015

Liabilities

Down

$19,000

Down $66,000 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$81,393

Down $68,027 (-46%) from 2015

Expenses

Up

$63,125

Up $25,971 (+70%) from 2015

Net Income

Down

$18,268

Down $93,998 (-84%) 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 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

2018

Assets$312,058
Liabilities$19,000
Net Assets$293,058
Open 2018 Filing

Operations Trend

Revenue Growth65th 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 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

2018

Revenue$81,393
Expenses$63,125
Net Income$18,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$81,393
Mission and Program Overview

Mission

Promotion of more efficient work of charitable organizations in the area

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER LOCAL ORGANIZATIONS$14,225$14,225
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KOLTZPast Preside-$0--
JOEL DRUMMONDPresident-$0--
BUD BABCHECKDirector-$0--
MIKE HUMESTreasurer-$0--
BILL GRATOPPSecretary-$0--
SAM SMITHDirector-$0--
BRETT KODETVice Preside-$0--
MIKE BEMBASVice Preside-$0--
FRANK TILTONDirector-$0--
TOM WATKINSDirector-$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
2018-10-25

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

“Name: leader dogs for the blind cash contribution: 10,002”

Form 990-ez, Part I, Line 16

“Commercial real estate commissions 5,160 insurance 3,877 cleaning/maintenance 3,213 supplies 14,438 repairs 389 taxes and licenses 345 utilities 6,338 non-investment depreciation 8,500 expenses office 5,741 total 48,001”

Form 990-ez, Part II, Line 24

“Personal property 7,274 7,274 less accumulated depreciation 6,647 6,897 total 627 377”

Form 990-ez, Part II, Line 26

“Land contract 41,000 19,000”

Raw XML Appendix170 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/PhoneNum08105124725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08954 STONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312058
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014225
IRS990EZ/GrossReceiptsAmt081393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042468
IRS990EZ/LandAndBuildingsGrp/BOYAmt0312647
IRS990EZ/LandAndBuildingsGrp/EOYAmt0304397
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293058
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUD BABCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL GRATOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRETT KODET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BEMBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK TILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0377
IRS990EZ/OtherExpensesTotalAmt048001
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/GrantsAndAllocationsAmt014225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063125
IRS990EZ/TotalProgramServiceExpensesAmt014225
IRS990EZ/TotalRevenueAmt081393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65140
IRS990ScheduleA/PublicSupportPY170Pct00.70020
IRS990ScheduleA/PublicSupportTotal170Amt0205886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205886
IRS990ScheduleA/TotalSupportAmt0316055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LEADER DOGS FOR THE BLIND CASH CONTRIBUTION: 10,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMERCIAL REAL ESTATE COMMISSIONS 5,160 INSURANCE 3,877 CLEANING/MAINTENANCE 3,213 SUPPLIES 14,438 REPAIRS 389 TAXES AND LICENSES 345 UTILITIES 6,338 NON-INVESTMENT DEPRECIATION 8,500 EXPENSES OFFICE 5,741 TOTAL 48,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL PROPERTY 7,274 7,274 LESS ACCUMULATED DEPRECIATION 6,647 6,897 TOTAL 627 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND CONTRACT 41,000 19,000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867723331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:40:18
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02018-12-20T11:40:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,058
Liabilities
$19,000
Net assets
$293,058
Revenue
$81,393
Expenses
$63,125
Net income
$18,268
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