Civic Intelligence

Northern Michigan Law Enforcement

EIN 36-4907175 • 501(c)3 • Beaverton, MI

Profile

To engage in the establishment of a law enforcement training facility at camp grayling, michigan for the purpose of providing said facility for the training of local governmental law enforcement officers.

co SMITH ASSOCIATES PO BOX 524Beaverton, MI 48612
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

144%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$50,447

Down $39,084 (-44%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Net Assets

Down

$50,447

Down $39,083 (-44%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$229,928

Up $135,722 (+144%) from 2021

Expenses

Up

$269,071

Up $127,052 (+89%) from 2021

Net Income

Up

-$39,143

Up $8,670 (+18%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2019: $168,966Liabilities 2019: $0Net Assets 2019: $168,9662019Assets 2020: $137,343Liabilities 2020: $0Net Assets 2020: $137,3432020Assets 2021: $89,531Liabilities 2021: $1Net Assets 2021: $89,5302021Assets 2022: $50,447Liabilities 2022: $0Net Assets 2022: $50,4472022

Highlighted filing

2022

Assets$50,447
Liabilities$0
Net Assets$50,447
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $480,806Expenses 2019: $500,542Net Income 2019: -$19,7362019Revenue 2020: $146,053Expenses 2020: $177,676Net Income 2020: -$31,6232020Revenue 2021: $94,206Expenses 2021: $142,019Net Income 2021: -$47,8132021Revenue 2022: $229,928Expenses 2022: $269,071Net Income 2022: -$39,1432022

Highlighted filing

2022

Revenue$229,928
Expenses$269,071
Net Income-$39,143
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,447
Liabilities
$0
Net assets
$50,447
Revenue
$229,928
Expenses
$269,071
Net income
-$39,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.30$2.69$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.94$1.42$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.46$1.78$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$4.81$5.01$0.20
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$146,053
Mission and Program Overview

Mission

To engage in the establishment of a law enforcement training facility at camp grayling, michigan for the purpose of providing said facility for the training of local governmental law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,076$69,280▼ $9,796
Savings and Temporary Cash Investments$37,689$31,239▼ $6,450
Land, Buildings, and Equipment, Net$24,480$20,955▼ $3,525
Cash and Non-Interest-Bearing Accounts$27,721$15,869▼ $11,852
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,966$137,343▼ $31,623
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,966$137,343▼ $31,623
Total Net Assets Fund Balance$168,966$137,343▼ $31,623
Total Liabilities and Net Assets / Fund Balance$168,966$137,343▼ $31,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,955$20,381$41,336
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary McconnelPresident
Robin Smith-martinAccoutant
Allison TyrrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,003
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-31,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,676
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
Other Expenses$12,934--$12,934
Occupancy$7,126$792-$7,918
Fees for Services Accounting$4,347$483-$4,830
Depreciation Depletion$3,525--$3,525
Office Expenses$3,071$341-$3,412
All Other Expenses$1,966--$1,966
Insurance$1,569$174-$1,743
Travel$571--$571
Total Functional Expenses$175,886$1,790$0$177,676
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Michigan Law Enforcement
EIN
36-4907175
Phone
9893441427
Address
co SMITH ASSOCIATES PO BOX 524, BEAVERTON, MI 48612

Signing Officer

Name
Allison Tyrrell
Title
Secretary
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Tyrrell
Formed
1998
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612
Preparer
Robin L Smith-martin
Phone
9894354751
Raw XML Appendix347 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAYLING
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACCOUTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt01569
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt041336
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENGAGE IN THE ESTABLISHMENT OF A LAW ENFORCEMENT TRAINING FACILITY AT CAMP GRAYLING, MICHIGAN FOR THE PURPOSE OF PROVIDING SAID FACILITY FOR THE TRAINING OF LOCAL GOVERNMENTAL LAW ENFORCEMENT OFFICERS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0168966
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
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IRS990/OtherExpensesGrp/Desc3TRAINING PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/ReturnTs02021-11-17T12:41:23-08:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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