Civic Intelligence

Algonac Lions Charities Inc.

990EZ • Fiscal year 2020 • EIN 32-0104818

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
PO Box 274Algonac, MI 48001

(810) 335-0981

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

55th percentile

8.3%

Higher net margin than 55% 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

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$307,475

Down $4,583 (-1.5%) from 2018

Net Assets

Up

$307,475

Up $14,417 (+4.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$49,382

Down $32,011 (-39%) from 2018

Expenses

Down

$45,294

Down $17,831 (-28%) from 2018

Net Income

Down

$4,088

Down $14,180 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$307,475
Liabilities-
Net Assets$307,475
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$49,382
Expenses$45,294
Net Income$4,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$49,382
Mission and Program Overview

Mission

Promotion of more efficient work of charitable organizations in the area

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER LOCAL ORGANIZATIONS$15,864$15,864
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL DRUMMONDDirector-$0--
JERRY PAWELSKITreasurer-$0--
BILL GRATOPPSecretary-$0--
CHRIS DERRADirector-$0--
DON MATZKAPresident-$0--
KEITH GREENVice Preside-$0--
GARY MIDAWSKIVice Preside-$0--
BRET KODETDirector-$0--
FRANK ZREPSKEYDirector-$0--
GERALD GORDONDirector-$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
Jerry Pawelski
Title
Treasurer
Signed
2020-10-27
Discuss with paid preparer
Yes

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: 8,110 name: other donations cash contribution: 7,754”

Form 990-ez, Part I, Line 16

“Commercial real estate commissions 1,038 cleaning/maintenance 1,436 supplies 9,745 taxes and licenses 168 utilities 6,885 non-investment depreciation 8,341 telephone 388 expenses office 80 insurance 450 total 28,531”

Form 990-ez, Part II, Line 24

“Personal property 7,274 7,274 less accumulated depreciation 7,136 7,262 total 138 12”

Raw XML Appendix173 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/PhoneNum08103350981
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0899
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015864
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt014326
IRS990EZ/LandAndBuildingsGrp/BOYAmt0296166
IRS990EZ/LandAndBuildingsGrp/EOYAmt0287951
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY PAWELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL GRATOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS DERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON MATZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY MIDAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRET KODET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK ZREPSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GERALD GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012
IRS990EZ/OtherExpensesTotalAmt028531
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/GrantsAndAllocationsAmt015864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045294
IRS990EZ/TotalProgramServiceExpensesAmt015864
IRS990EZ/TotalRevenueAmt049382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57470
IRS990ScheduleA/PublicSupportPY170Pct00.58930
IRS990ScheduleA/PublicSupportTotal170Amt0190511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190511
IRS990ScheduleA/TotalSupportAmt0331522
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/ExplanationTxt0NAME: LEADER DOGS FOR THE BLIND CASH CONTRIBUTION: 8,110 NAME: OTHER DONATIONS CASH CONTRIBUTION: 7,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMERCIAL REAL ESTATE COMMISSIONS 1,038 CLEANING/MAINTENANCE 1,436 SUPPLIES 9,745 TAXES AND LICENSES 168 UTILITIES 6,885 NON-INVESTMENT DEPRECIATION 8,341 TELEPHONE 388 EXPENSES OFFICE 80 INSURANCE 450 TOTAL 28,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL PROPERTY 7,274 7,274 LESS ACCUMULATED DEPRECIATION 7,136 7,262 TOTAL 138 12
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY PAWELSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4510C0B096F94CC85AD99D7ECD9D3A132B81F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:49
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02020-10-30T11:11:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,475
Liabilities
-
Net assets
$307,475
Revenue
$49,382
Expenses
$45,294
Net income
$4,088
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.
2020Detailed filing. Detailed filing data is available for this year.$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