Civic Intelligence

Algonac Lions Charities Inc.

990T • Fiscal year 2023 • EIN 32-0104818

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A
PO Box 274Algonac, MI 48001-0274

(313) 215-5405

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$324,778
Liabilities-
Net Assets$324,778
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue$57,460
Expenses$60,465
Net Income-$3,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Promotion of more efficient work of charitable organizations in the area

Filing and Contact Details

Filer

Filer Name
Algonac Lions Charities Inc
EIN
32-0104818
Address
PO BOX 274, ALGONAC, MI 48001-0274

Signing Officer

Name
Mark Borchardt
Title
Treasurer
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
Raw XML Appendix84 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt11905 MILL STREET
IRS4562/MACRSDedForAstInSrvcBfrPYAmt012464
IRS4562/MACRSDedForAstInSrvcBfrPYAmt112464
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt012464
IRS4562/TotalDepreciationAmt112464
IRS990T/BooksInCareOfDetail/PersonNm0MARK BORCHARDT
IRS990T/BooksInCareOfDetail/PhoneNum03132155405
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 274
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALGONAC
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0480010274
IRS990T/BookValueAssetsEOYAmt0326782
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt067751
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt012464
IRS990TScheduleA/NetRentIncomeAmt0-18136
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt051123
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt032987
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt032987
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01905 MILL STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ALGONAC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd048001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt012464
IRS990TScheduleA/TotalRentDeductionsAmt051123
IRS990TScheduleA/TotalRentIncomeAmt032987
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-18136
IRS990TScheduleA/TotUnrltTrdBusIncmAmt032987
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt051123
IRS990TScheduleA/TradeOrBusinessDesc01905 MILL STREET
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18136
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18136
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BORCHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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/ZIPCd0480010274
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382322961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480390026
ReturnHeader/PreparerPersonGrp/PhoneNum08107654095
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J MCBRIDE
ReturnHeader/ReturnTs02024-04-26T11:27:30-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORCHARDT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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