Civic Intelligence

The Fowler Center Inc

990 • Fiscal year 2018 • EIN 38-1660720

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,445,533

Up $51,410 (+3.7%) from 2017

Net Assets

Up

$1,116,368

Up $33,839 (+3.1%) from 2017

Liabilities

Up

$329,165

Up $17,571 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$920,094

Down $78,193 (-7.8%) from 2017

Expenses

Down

$886,339

Down $27,029 (-3.0%) from 2017

Net Income

Down

$33,755

Down $51,164 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,445,533
Liabilities$329,165
Net Assets$1,116,368
Open 2018 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

2018

Revenue$920,094
Expenses$886,339
Net Income$33,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$949,728
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$955,341$916,175▼ $39,166
Savings and Temporary Cash Investments$207,938$286,502▲ $78,564
Cash and Non-Interest-Bearing Accounts$98,093$127,880▲ $29,787
Accounts Receivable$119,462$103,861▼ $15,601
Inventories for Sale or Use$12,491$11,115▼ $1,376
Prepaid Expenses and Deferred Charges$798--
Total Assets$1,394,123$1,445,533▲ $51,410
Liabilities
Other Liabilities$281,916$262,771▼ $19,145
Deferred Revenue$11,316$56,677▲ $45,361
Accounts Payable and Accrued Expenses$18,362$9,717▼ $8,645
Total Liabilities$311,594$329,165▲ $17,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,167$1,035,922▲ $33,755
Temporarily Rstr Net Assets$80,362$80,446▲ $84
Total Net Assets Fund Balance$1,082,529$1,116,368▲ $33,839
Total Liabilities and Net Assets / Fund Balance$1,394,123$1,445,533▲ $51,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,221$865,344$1,332,565
Other Land Buildings$335,354$837,090$1,172,444
Land$113,600-$113,600
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
Gerald ProvencalDirector
Henry BowmanDirector
Kristen PerryDirector
Matthew David PetersDirector
Megan BartonDirector
Patricia SchaferDirector
Stephen GreeneDirector
Zach CardinellDirector
R Michael HiggsSecretary
David OffermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,806
Program Service Revenue
$749,069
Investment Income
$89
Other Revenue
$20,130
All Other Contributions
$142,012
Change in Net Assets
$33,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,698
Revenue Not Reported on Financial Statements
$18,396
Revenue Not Reported on Form 990
$20,883
Other Revenue Adjustments
$18,396
Total Revenue per Audited Statements
$922,581
Total Revenue per Form 990
$920,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,382
Other Expenses$379,957
Total Fundraising Expense$2,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,486$77,149-$447,635
All Other Expenses$105,187$3,246-$108,433
Depreciation Depletion$51,001$5,667-$56,668
Payroll Taxes$27,912$5,844-$33,756
Office Expenses$8,542$14,114$2,712$25,368
Other Employee Benefits$14,763$10,228-$24,991
Insurance$22,987--$22,987
Other Expenses$17,205$1,515-$17,205
Interest$14,302--$14,302
Fees for Services Accounting$2,830$2,830-$5,660
Advertising-$1,909-$1,909
Total Functional Expenses$761,125$122,502$2,712$886,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,826
Total Expenses per Form 990$886,339
Expenses per Audited Statements$867,943
Expenses Not Reported on Form 990$20,883
Expenses Not Reported on Financial Statements$18,396
Other Expense Adjustments$18,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,466
Fundraising Direct Expenses$20,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Fishing Con$21,055$21,055$8,088$12,967
Annual Dinner$13,794$5,000$8,185$-3,185
Total Events$45,260$36,466$20,883$15,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of L-t Obligation$251,848
Accrued Payroll and Taxes$10,240
Accrued Interest$683
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 business manager and board treasurer”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Fowler Center Inc
EIN
38-1660720
Phone
9896732050
Address
2315 HARMON LAKE RD, MAYVILLE, MI 48744-9737

Signing Officer

Name
C Kenneth Perry Jr Jd
Title
President
Phone
9896732050
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Kenneth Perry Jr Jd
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
158

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Valerie J Hartel CPA
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

“Travel 17,060 0 0 utilities - electric 16,619 0 0 telephone 9,693 2,326 0 miscellaneous 10,531 0 0 international staff fees 8,940 0 0 automobile expense 8,347 0 0 recruitment/training 7,316 0 0 equipment rental 5,913 0 0 maintenance/repair - equi 5,804 0 0 maintenance/repair - buil 3,262 0 0 rubbish removal 3,244 0 0 dues & subscriptions 2,207 920 0 awards & meeting 2,586 0 0 activities 2,277 0 0 licenses 1,203 0 0 meals & entertainment 185 0 0 total 105,187 3,246 0”

Form 990, Part XI, Line 9

“Increase in temporarily unrestricted net assets 84 decrease in temporily restricted net assets 0 total 84”

Financial Statement Notes

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

“Direct fundraising expenses pg 9 8b 20,883”

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

“Bad debt pg 10 24c 18,396”

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

“Direct fundraising expenses-pg 9 8b 20,883”

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

“Bad debt pg 10 24c 18,396”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PG 9 8B 20,883
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES-PG 9 8B 20,883
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,533
Liabilities
$329,165
Net assets
$1,116,368
Revenue
$920,094
Expenses
$886,339
Net income
$33,755
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
Peer Organizations

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