Civic Intelligence

The Fowler Center Inc

990 • Fiscal year 2014 • EIN 38-1660720

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.THEFOWLERCENTER.ORG
2315 Harmon Lake RdMayville, MI 48744-9737

(989) 673-2050

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,398,433

Down $39,705 (-2.8%) from 2013

Net Assets

Down

$892,863

Down $101,025 (-10%) from 2013

Liabilities

Up

$505,570

Up $61,320 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$781,261

Down $65,043 (-7.7%) from 2013

Expenses

Up

$899,958

Up $59,297 (+7.1%) from 2013

Net Income

Down

-$118,697

Down $124,340 (-2203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,355,968Liabilities 2010: $491,357Net Assets 2010: $864,6112010Assets 2011: $1,331,941Liabilities 2011: $432,831Net Assets 2011: $899,1102011Assets 2012: $1,301,177Liabilities 2012: $429,653Net Assets 2012: $871,5242012Assets 2013: $1,438,138Liabilities 2013: $444,250Net Assets 2013: $993,8882013Assets 2014: $1,398,433Liabilities 2014: $505,570Net Assets 2014: $892,8632014Assets 2015: $1,228,607Liabilities 2015: $436,125Net Assets 2015: $792,4822015Assets 2016: $1,359,330Liabilities 2016: $378,013Net Assets 2016: $981,3172016Assets 2017: $1,394,123Liabilities 2017: $311,594Net Assets 2017: $1,082,5292017Assets 2018: $1,445,533Liabilities 2018: $329,165Net Assets 2018: $1,116,3682018Assets 2019: $1,382,294Liabilities 2019: $289,692Net Assets 2019: $1,092,6022019Assets 2020: $1,229,475Liabilities 2020: $355,031Net Assets 2020: $874,4442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,398,433
Liabilities$505,570
Net Assets$892,863
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $837,1912010Expenses 2011: $866,1292011Revenue 2012: $817,602Expenses 2012: $843,863Net Income 2012: -$26,2612012Revenue 2013: $846,304Expenses 2013: $840,661Net Income 2013: $5,6432013Revenue 2014: $781,261Expenses 2014: $899,958Net Income 2014: -$118,6972014Revenue 2015: $948,439Expenses 2015: $929,955Net Income 2015: $18,4842015Revenue 2016: $1,101,666Expenses 2016: $907,628Net Income 2016: $194,0382016Revenue 2017: $998,287Expenses 2017: $913,368Net Income 2017: $84,9192017Revenue 2018: $920,094Expenses 2018: $886,339Net Income 2018: $33,7552018Revenue 2019: $995,896Expenses 2019: $951,013Net Income 2019: $44,8832019Revenue 2020: $334,105Expenses 2020: $558,413Net Income 2020: -$224,3082020Revenue 2021: $256,590Expenses 2021: $270,335Net Income 2021: -$13,7452021

Highlighted filing

2014

Revenue$781,261
Expenses$899,958
Net Income-$118,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 22, 2015
Return Version
2013v4.0
Gross Receipts
$810,013
Mission and Program Overview

Mission

Provide a camping experience for those with mental and physical limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,183$1,012,112▼ $54,071
Cash and Non-Interest-Bearing Accounts$130,491$162,073▲ $31,582
Accounts Receivable$138,932$157,321▲ $18,389
Savings and Temporary Cash Investments$90,542$56,098▼ $34,444
Inventories for Sale or Use$11,601$10,406▼ $1,195
Prepaid Expenses and Deferred Charges$389$423▲ $34
Total Assets$1,438,138$1,398,433▼ $39,705
Liabilities
Other Liabilities$386,474$368,565▼ $17,909
Accounts Payable and Accrued Expenses$16,228$82,600▲ $66,372
Deferred Revenue$41,548$54,405▲ $12,857
Total Liabilities$444,250$505,570▲ $61,320
Net Assets / Fund Balance
Unrestricted Net Assets$823,424$704,726▼ $118,698
Temporarily Rstr Net Assets$170,464$188,137▲ $17,673
Total Net Assets Fund Balance$993,888$892,863▼ $101,025
Total Liabilities and Net Assets / Fund Balance$1,438,138$1,398,433▼ $39,705
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle MiddletonExec. DirectFT$59,200$59,200

Board Members and Trustees

NameTitle
C Kenneth Perry Jr JdPresident
David OffermanDirector
Gerald LeismerDirector
Henry BowmanDirector
Jeffrey BraytonDirector
Linda PointeDirector
Mabel HiggsDirector
Mark WeberDirector
Patti ShaferDirector
Stephen GreeneDirector
Susan PadalinoDirector
Zachary CardinellDirector
Gary LaidlawFinance Comm
Pat ShaferMarketing Co
Loretta BiskupSecretary
Robert RomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,853
Program Service Revenue
$675,724
Investment Income
$279
Other Revenue
$2,405
All Other Contributions
$76,146
Change in Net Assets
$-118,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table200$28,876
Total Noncash Contributions200$28,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,261
Revenue Not Reported on Form 990
$18,907
Total Revenue per Audited Statements
$800,168
Total Revenue per Form 990
$781,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,403
Other Expenses$387,555
Total Fundraising Expense$1,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,805$103,070-$442,875
All Other Expenses$107,963$14,352$1,629$123,944
Depreciation Depletion$64,055$7,117-$71,172
Payroll Taxes$26,778$8,378-$35,156
Other Employee Benefits$28,003$6,369-$34,372
Other Expenses$19,111$3,437-$22,548
Interest$20,001$2,222-$22,223
Fees for Services Accounting$4,193$3,543-$7,736
Total Functional Expenses$746,842$151,487$1,629$899,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$918,865
Expenses per Audited Statements$899,958
Total Expenses per Form 990$899,958
Expenses Not Reported on Form 990$18,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,907
Fundraising Gross Income$16,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$7,928$7,928$6,322$1,606
Event 1$31,507$4,800$6,032$-1,232
Total Events$39,435$12,728$12,354$374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L-t Obligations$298,912
Current Maturities of L-t Obligation$60,388
Accrued Payroll and Taxes$8,256
Accrued Interest$1,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the accountant and board treasurer”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-1660720
Phone
9896732050

Signing Officer

Name
C Kenneth Perry Jr
Title
President
Phone
9896732050
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
135
Volunteers
160

Preparer

Preparer
Valerie J Hartel
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a camping experience for those with mental and physical limitations.”

Form 990, Part IX, Line 24E

“Utilities - electric 17,182 1,909 0 maintenance/repair - equi 13,086 1,454 0 insurance - general 9,943 1,105 0 travel 10,475 0 0 office expense 5,601 3,970 20 telephone 7,328 1,847 0 automobile expense 6,537 0 0 international staff fees 6,216 0 0 postage 2,765 317 1,609 activities 4,677 0 0 printing 2,891 1,072 0 recruitment/training 3,903 0 0 licenses 3,454 384 0 dues & subscriptions 2,652 1,060 0 rubbish removal 3,270 0 0 maintenance/repair - buil 2,506 278 0 awards & meeting 1,944 0 0 meals & entertainment 1,400 156 0 equipment rental 1,038 0 0 miscellaneous 995 0 0 advertising 0 800 0 donations 100 0 0”

Form 990, Part XI, Line 9

“Direct fundraising expenses 18,907 direct fundraising expenses -18,907”

Form 990, Part XI, Line 9

“Increase in temporarily unrestricted net assets 17,672 decrease in temporily restricted net assets 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 18,907”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 18,907”

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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/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23437
IRS990/OtherExpensesGrp/ProgramServicesAmt057184
IRS990/OtherExpensesGrp/ProgramServicesAmt152827
IRS990/OtherExpensesGrp/ProgramServicesAmt226922
IRS990/OtherExpensesGrp/ProgramServicesAmt319111
IRS990/OtherExpensesGrp/TotalAmt057184
IRS990/OtherExpensesGrp/TotalAmt152835
IRS990/OtherExpensesGrp/TotalAmt229913
IRS990/OtherExpensesGrp/TotalAmt322548
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08378
IRS990/PayrollTaxesGrp/ProgramServicesAmt026778
IRS990/PayrollTaxesGrp/TotalAmt035156
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1GROUP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOSS ON INVESTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175501
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
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IRS990/PYSalariesCompEmpBnftPaidAmt0493008
IRS990/PYTotalExpensesAmt0840661
IRS990/PYTotalRevenueAmt0846304
IRS990/ReconcilationRevenueExpnssAmt0-118697
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056098
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415569
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0675740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03587212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04381
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03530
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IRS990ScheduleA/PublicSupportPY509Pct00.91520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0868696
IRS990ScheduleA/Total509Grp/TotalAmt04002781
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04025517
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L-T OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF L-T OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
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IRS990ScheduleD/RevenueSubtotalAmt0781261

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,433
Liabilities
$505,570
Net assets
$892,863
Revenue
$781,261
Expenses
$899,958
Net income
-$118,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.33$0.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$1.00$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$0.92$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.08$1.00$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$1.10$0.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$0.78$0.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.44$0.99$0.85$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$0.43$0.87$0.82$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.43$0.90$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.49$0.86$0.84