Civic Intelligence

The Fowler Center Inc

990 • Fiscal year 2020 • EIN 38-1660720

Oct 01, 2019 to Sep 30, 2020 • Filed on May 20, 2021

Organization ProfileWWW.THEFOWLERCENTER.ORG
2315 Harmon Lake RoadMayville, MI 48744

(989) 673-2050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,138

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,229,475

Down $152,819 (-11%) from 2019

Net Assets

Down

$874,444

Down $218,158 (-20%) from 2019

Liabilities

Up

$355,031

Up $65,339 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$334,105

Down $661,791 (-66%) from 2019

Expenses

Down

$558,413

Down $392,600 (-41%) from 2019

Net Income

Down

-$224,308

Down $269,191 (-600%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,229,475
Liabilities$355,031
Net Assets$874,444
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$334,105
Expenses$558,413
Net Income-$224,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 20, 2021
Return Version
2019v5.0
Gross Receipts
$335,905
Mission and Program Overview

Mission

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

To provide a camping experience for those with mental and physical limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,942$847,191▼ $54,751
Savings and Temporary Cash Investments$207,679$241,070▲ $33,391
Cash and Non-Interest-Bearing Accounts$157,840$101,836▼ $56,004
Accounts Receivable$103,305$24,551▼ $78,754
Inventories for Sale or Use$11,528$9,183▼ $2,345
Prepaid Expenses and Deferred Charges-$5,644-
Total Assets$1,382,294$1,229,475▼ $152,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,035$183,032▼ $12,003
Deferred Revenue$62,110$105,523▲ $43,413
Unsecured Notes Loans Payable-$52,851-
Other Liabilities$15,059--
Accounts Payable and Accrued Expenses$17,488$13,625▼ $3,863
Total Liabilities$289,692$355,031▲ $65,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,444$805,017▼ $224,427
Net Assets With Donor Restrictions$63,158$69,427▲ $6,269
Total Net Assets Fund Balance$1,092,602$874,444▼ $218,158
Total Liabilities and Net Assets / Fund Balance$1,382,294$1,229,475▼ $152,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,869$1,128,255$1,723,124
Equipment$108,304$530,316$638,620
Leasehold Improvements$23,098$172,416$195,514
Land$113,600-$113,600
Other Land Buildings$7,320$4,280$11,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle MiddletonExecutive DiFT$68,513$7,625$76,138
Lynn SeeloffExecutive DiFT$33,535$7,635$41,170

Board Members and Trustees

NameTitle
C Kenneth Perry Jr JdPresident
Catherine CyrTrustee
Jacques CyrTrustee
Kristen PerryTrustee
Matthew David PetersTrustee
Patti ShaferTrustee
Renee DerocheFy21 Exec. D
R Michael HiggsSecretary
Dave OffermanTreasurer
Megan BartonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,792
Program Service Revenue
$125,550
Investment Income
$-695
Other Revenue
$458
All Other Contributions
$208,792
Change in Net Assets
$-224,308

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 AmountValuation Method
Boats and Planes1$19,081Fair Value
Clothing and Household Goods-$8,819Fair Value
Other Non Cash Contri Table3$4,500Fair Value
Other Non Cash Contri Table44$2,933Fair Value
Cars and Other Vehicles1$2,600Fair Value
Food Inventory2$57Fair Value
Total Noncash Contributions51$37,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,105
Revenue Not Reported on Form 990
$6,950
Total Revenue per Audited Statements
$341,055
Total Revenue per Form 990
$334,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,120
Salaries, Compensation, and Employee Benefits$263,293
Total Fundraising Expense$13,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,660$8,480-$169,140
Fees for Services Management$72,480$1,120$12,628$86,228
Depreciation Depletion$73,759$8,195-$81,954
Current Officers, Directors, Trustees, and Key Employees$37,026$37,028-$74,054
Insurance$32,364$20,365-$52,729
Occupancy$32,054--$32,054
Office Expenses$11,664$8,202$764$20,630
Payroll Taxes$16,514$3,585-$20,099
Interest$8,490$943-$9,433
Fees for Services Accounting$1,550$7,519-$9,069
Travel$1,789--$1,789
Conferences and Meetings$866--$866
Advertising-$368-$368
Total Functional Expenses$449,216$95,805$13,392$558,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,213
Expenses per Audited Statements$558,413
Total Expenses per Form 990$558,413
Expenses Not Reported on Form 990$800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 2

“Catherine cyr jacques cyr trustee trustee same address”

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 15A

“Compensation is set by the board of directors.”

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 ROAD, MAYVILLE, MI 48744

Signing Officer

Name
Renee Deroche
Title
Fy21 Exec. Director
Phone
9896732050
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Kenneth Perry Jr Jd
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
29

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part XI, Line 9

“Losses reported on return -800 losses included in expenses on financial statements 800”

Financial Statement Notes

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

“Losses included in expenses on financial statements 800”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0169140
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0C KENNETH PERRY JR JD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
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IRS990/PYTotalRevenueAmt0995896
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IRS990/ReconcilationRevenueExpnssAmt0-224308
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125550
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0817040
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt092
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IRS990ScheduleA/PublicSupportPY509Pct00.94620
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723124
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638620
IRS990ScheduleD/ExpensesNotReportedAmt0800
IRS990ScheduleD/ExpensesSubtotalAmt0558413
IRS990ScheduleD/LandGrp/BookValueAmt0113600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195514
IRS990ScheduleD/LossesReportedAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/OtherRevenueAmt0800
IRS990ScheduleD/RevenueNotReportedAmt06950
IRS990ScheduleD/RevenueSubtotalAmt0334105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,475
Liabilities
$355,031
Net assets
$874,444
Revenue
$334,105
Expenses
$558,413
Net income
-$224,308
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