Civic Intelligence

Kids in the Mudd Foundation Inc

EIN 32-0247296 • 501(c)3 • Watervliet, MI

990-N Coverage

Profile

Family oriented park designed to enjoy the outdoors. Provides place for use of all forms of ATVs while respecting our environment and while exploring our natural trails.

7309 Hill RdWatervliet, MI 49098
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $132,800 (-100%) from 2015

Liabilities

Down

$0

Down $128,636 (-100%) from 2015

Net Assets

Down

$0

Down $4,164 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$15,171

Down $8,577 (-36%) from 2015

Expenses

Up

$19,335

Up $385 (+2.0%) from 2015

Net Income

Down

-$4,164

Down $8,962 (-187%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $4,545Liabilities 2011: $0Net Assets 2011: $4,5452011Assets 2012: $130,205Liabilities 2012: $129,594Net Assets 2012: $6112012Assets 2013: $130,205Liabilities 2013: $127,299Net Assets 2013: $2,9062013Assets 2014: $130,648Liabilities 2014: $131,282Net Assets 2014: -$6342014Assets 2015: $132,800Liabilities 2015: $128,636Net Assets 2015: $4,1642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $9,4312011Expenses 2012: $16,1522012Revenue 2013: $20,767Expenses 2013: $19,909Net Income 2013: $8582013Revenue 2014: $7,058Expenses 2014: $11,122Net Income 2014: -$4,0642014Revenue 2015: $23,748Expenses 2015: $18,950Net Income 2015: $4,7982015Revenue 2016: $15,171Expenses 2016: $19,335Net Income 2016: -$4,1642016

Highlighted filing

2016

Revenue$15,171
Expenses$19,335
Net Income-$4,164
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,171
Expenses
$19,335
Net income
-$4,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.29$0.04$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.01$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.27$0.03$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.01$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$15,171
Mission and Program Overview

Mission

Family oriented park designed to enjoy the outdoors. Provides place for use of all forms of ATVs while respecting our environment and while exploring our natural trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,000--
Loans From Officers Directors$128,636--
Rtn Earn Endowment Incm Other Fnds$5,959--
Cash and Non-Interest-Bearing Accounts$2,595--
Pd in Cap Srpls Land Bldg Eqp Fund$-1,795--
Intangible Assets$-1,795--
Total Assets$132,800$0▼ $132,800
Liabilities
Total Liabilities$128,636$0▼ $128,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,164$0▼ $4,164
Total Liabilities and Net Assets / Fund Balance$132,800$0▼ $132,800
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary KullPresident
Carol E StasiakTreasurer - Vice President
David E StasiakDirector
Martha AntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,899
Program Service Revenue
$9,272
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,899
Change in Net Assets
$-4,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,413$629-$11,042
Interest---$4,727
Other Expenses-$104-$1,793
All Other Expenses---$470
Fees for Services Accounting-$400-$400
Office Expenses-$286-$286
Fees for Services Management$282--$282
Advertising-$216-$216
Total Functional Expenses$10,695$1,650$0$19,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$128,636--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“David Stasiak and Carol Stasiak are married. Carolyn Bairs is the mother of David Stasiak and the mother-in-law to Carol Stasiak.”

Form 990, Part VI, Line 11

“See By-laws governing body review of Form 990”

Form 990, Part VI, Line 12C

“Article V of By-laws section 1 section 2 and section 3”

Form 990, Part VI, Line 19

“They are available by request”

Filing and Contact Details

Filer

Filer Name
Kids in the Mudd Foundation Inc
EIN
32-0247296
Phone
2693252890
Address
7309 Hill Rd, Watervliet, MI 49098

Signing Officer

Name
David Stasiak
Title
President
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kull
Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kish and Snow Tax Service
Address
2245 N 5th St, Niles, MI 49120
Preparer
Daniel C Snow
Phone
2696833725
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Corporation was terminated”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02724 Horton
IRS990/USAddress/CityNm0Niles
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Stasiak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids in the Mudd Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0320247296
ReturnHeader/Filer/PhoneNum02693252890
ReturnHeader/Filer/USAddress/AddressLine1Txt07309 Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Watervliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055823E6CC6EFDEC0B38C4C6DAB35559C85CFA408
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055823E6CC6EFDEC0B38C4C6DAB35559C85CFA408
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0127.0.0.1
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kish and Snow Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 N 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049120
ReturnHeader/PreparerPersonGrp/PhoneNum02696833725
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel C Snow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T04:06:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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