Civic Intelligence

Cisco Chain Riparian Owners

EIN 38-2479376 • 501(c)3 • Watersmeet, MI

Profile

Preservation of natural resources (conservation)

PO Box 687Watersmeet, MI 49969
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$349,764

Down $45,224 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$349,764

Down $45,224 (-11%) from 2023

Revenue

Down

$56,682

Down $23,607 (-29%) from 2023

Expenses

Down

$101,906

Down $32,861 (-24%) from 2023

Net Income

Up

-$45,224

Up $9,254 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $137,067Net Assets 2010: $137,0672010Assets 2011: $207,883Net Assets 2011: $207,8832011Assets 2012: $391,581Liabilities 2012: $0Net Assets 2012: $391,5812012Assets 2013: $439,477Liabilities 2013: $0Net Assets 2013: $439,4772013Assets 2014: $469,047Liabilities 2014: $0Net Assets 2014: $469,0472014Assets 2015: $469,488Liabilities 2015: $0Net Assets 2015: $469,4882015Assets 2016: $480,821Liabilities 2016: $0Net Assets 2016: $480,8212016Assets 2017: $470,839Liabilities 2017: $0Net Assets 2017: $470,8392017Assets 2018: $379,896Liabilities 2018: $0Net Assets 2018: $379,8962018Assets 2019: $351,999Liabilities 2019: $0Net Assets 2019: $351,9992019Assets 2020: $433,717Liabilities 2020: $0Net Assets 2020: $433,7172020Assets 2021: $429,544Liabilities 2021: $0Net Assets 2021: $429,5442021Assets 2022: $449,466Liabilities 2022: $0Net Assets 2022: $449,4662022Assets 2023: $394,988Liabilities 2023: $0Net Assets 2023: $394,9882023Assets 2024: $349,764Liabilities 2024: $0Net Assets 2024: $349,7642024

Highlighted filing

2024

Assets$349,764
Liabilities$0
Net Assets$349,764

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $80,837Expenses 2010: $23,492Net Income 2010: $57,3452010Revenue 2011: $114,727Expenses 2011: $43,911Net Income 2011: $70,8162011Expenses 2012: $84,3022012Revenue 2013: $68,667Expenses 2013: $20,771Net Income 2013: $47,8962013Revenue 2014: $98,929Expenses 2014: $69,359Net Income 2014: $29,5702014Revenue 2015: $80,289Expenses 2015: $79,848Net Income 2015: $4412015Revenue 2016: $54,202Expenses 2016: $42,869Net Income 2016: $11,3332016Revenue 2017: $58,908Expenses 2017: $68,890Net Income 2017: -$9,9822017Revenue 2018: $76,609Expenses 2018: $167,552Net Income 2018: -$90,9432018Revenue 2019: $84,258Expenses 2019: $112,155Net Income 2019: -$27,8972019Revenue 2020: $114,572Expenses 2020: $33,093Net Income 2020: $81,4792020Revenue 2021: $81,478Expenses 2021: $85,651Net Income 2021: -$4,1732021Revenue 2022: $83,886Expenses 2022: $53,719Net Income 2022: $30,1672022Revenue 2023: $80,289Expenses 2023: $134,767Net Income 2023: -$54,4782023Revenue 2024: $56,682Expenses 2024: $101,906Net Income 2024: -$45,2242024

Highlighted filing

2024

Revenue$56,682
Expenses$101,906
Net Income-$45,224

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.57$1.02$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.80$1.35$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.84$0.54$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.81$0.86$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.15$0.33$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.84$1.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.77$1.68$0.91
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.71$0.00$4.71$0.59$0.69$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.54$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.99$0.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.69$0.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$1.15$0.44$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.81$0.23$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$85,243
Mission and Program Overview

Mission

Preservation of natural resources (conservation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,373$257,622▼ $42,751
Cash and Non-Interest-Bearing Accounts$106,822$169,495▲ $62,673
Land, Buildings, and Equipment, Net$21,243$21,243→ $0
Inventories for Sale or Use$1,106$1,106→ $0
Total Assets$429,544$449,466▲ $19,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,544$449,466▲ $19,922
Total Net Assets Fund Balance$429,544$449,466▲ $19,922
Total Liabilities and Net Assets / Fund Balance$429,544$449,466▲ $19,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,743-$17,743
Equipment$3,500-$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugene ClarkPresident
Dan FarlikDirector
Helen HayhurstDirector
Jim BoehmDirector
Joan CavanaughDirector
Mark JohnsonDirector
Mark RollingDirector
Randy PozinDirector
Rod BrostDirector
Scott SaveraidDirector
Steve KesslerDirector
Tim LathropDirector
Tom KrautkramerDirector
Laura MansMembership
Greg WenzelParliamentar
Susan AndersonSecretary
Debra KesslerShorelines E
David FauntleroyTreasurer
Spencer CableVice Preside
Gary EbertWebmaster/di
Revenue and Support

Revenue Composition

Contributions and Grants
$47,431
Program Service Revenue
$78,400
Investment Income
$-40,973
Other Revenue
$-972
All Other Contributions
$7,808
Change in Net Assets
$30,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,719
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
All Other Expenses$468$315-$783
Other Expenses$49,359$563-$563
Fees for Services Accounting-$545-$545
Fees for Services Legal-$195-$195
Total Functional Expenses$49,827$3,892$0$53,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,357
Fundraising Gross Income$385
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cisco Chain Riparian Owners
EIN
38-2479376
Phone
9063584494
Address
PO BOX 687, WATERSMEET, MI 49969

Signing Officer

Name
David Fauntleroy
Title
Treasurer
Phone
9063584494
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Clark
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Anthony R Pollack
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Investment changes -10,245

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0468
IRS990/AllOtherExpensesGrp/TotalAmt0783
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID FAUNTLEROY
IRS990/BooksInCareOfDetail/PhoneNum09063584494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0E19086 FISH HAWK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERSMEET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049969
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0169495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-40973
IRS990/CYOtherExpensesAmt053719
IRS990/CYOtherRevenueAmt0-972
IRS990/CYProgramServiceRevenueAmt078400
IRS990/CYRevenuesLessExpensesAmt030167
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESERVATION OF LAKES IN WATERSMEET,MI AND SURROUNDING AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt049827
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0545
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/TotalAmt0195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD BROST
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN FARLIK
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN HAYHURST
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IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA KESSLER
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IRS990/Form990PartVIISectionAGrp/PersonNm9TOM KRAUTKRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY POZIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ROLLING
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SAVERAID
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SPENCER CABLE
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IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID FAUNTLEROY
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA MANS
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG WENZEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3WEBMASTER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SHORELINES E
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARLIAMENTAR
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0LAKE TREATMENT
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAUNTLEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISCO CHAIN RIPARIAN OWNERS
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R POLLACK
ReturnHeader/ReturnTs02023-09-12T13:49:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAUNTLEROY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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