Civic Intelligence

Sawkaw Inc

990 • Fiscal year 2015 • EIN 38-2527481

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
101 Sheldon Blvd SE Ste 2Grand Rapids, MI 49503-4262

(616) 454-0928

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,036,895

Down $49,914 (-4.6%) from 2014

Net Assets

Down

-$284,753

Down $26,242 (-10%) from 2014

Liabilities

Down

$1,321,648

Down $23,672 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$313,234

Down $5,478 (-1.7%) from 2014

Expenses

Up

$339,476

Up $36,572 (+12%) from 2014

Net Income

Down

-$26,242

Down $42,050 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,055,179Liabilities 2010: $1,383,112Net Assets 2010: -$327,9332010Assets 2011: $1,058,303Liabilities 2011: $1,368,729Net Assets 2011: -$310,4262011Assets 2012: $1,065,374Liabilities 2012: $1,355,606Net Assets 2012: -$290,2322012Assets 2013: $1,084,227Liabilities 2013: $1,358,546Net Assets 2013: -$274,3192013Assets 2014: $1,086,809Liabilities 2014: $1,345,320Net Assets 2014: -$258,5112014Assets 2015: $1,036,895Liabilities 2015: $1,321,648Net Assets 2015: -$284,7532015Assets 2016: $979,302Liabilities 2016: $1,255,893Net Assets 2016: -$276,5912016Assets 2017: $981,778Liabilities 2017: $1,289,770Net Assets 2017: -$307,9922017Assets 2018: $990,908Liabilities 2018: $1,251,388Net Assets 2018: -$260,4802018Assets 2019: $987,511Liabilities 2019: $1,209,080Net Assets 2019: -$221,5692019Assets 2020: $997,566Liabilities 2020: $1,171,656Net Assets 2020: -$174,0902020Assets 2021: $1,037,861Liabilities 2021: $1,147,604Net Assets 2021: -$109,7432021Assets 2022: $1,033,017Liabilities 2022: $1,141,652Net Assets 2022: -$108,6352022Assets 2023: $1,066,248Liabilities 2023: $1,139,324Net Assets 2023: -$73,0762023Assets 2024: $1,114,704Liabilities 2024: $1,140,908Net Assets 2024: -$26,2042024

Highlighted filing

2015

Assets$1,036,895
Liabilities$1,321,648
Net Assets-$284,753
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2010: $305,5882010Expenses 2011: $308,8172011Expenses 2012: $309,6462012Revenue 2013: $323,786Expenses 2013: $307,873Net Income 2013: $15,9132013Revenue 2014: $318,712Expenses 2014: $302,904Net Income 2014: $15,8082014Revenue 2015: $313,234Expenses 2015: $339,476Net Income 2015: -$26,2422015Revenue 2016: $330,065Expenses 2016: $321,903Net Income 2016: $8,1622016Revenue 2017: $330,115Expenses 2017: $361,516Net Income 2017: -$31,4012017Revenue 2018: $338,148Expenses 2018: $290,636Net Income 2018: $47,5122018Revenue 2019: $347,170Expenses 2019: $308,259Net Income 2019: $38,9112019Revenue 2020: $362,225Expenses 2020: $314,746Net Income 2020: $47,4792020Revenue 2021: $361,991Expenses 2021: $297,644Net Income 2021: $64,3472021Revenue 2022: $359,159Expenses 2022: $358,051Net Income 2022: $1,1082022Revenue 2023: $373,000Expenses 2023: $337,441Net Income 2023: $35,5592023Revenue 2024: $378,658Expenses 2024: $331,786Net Income 2024: $46,8722024

Highlighted filing

2015

Revenue$313,234
Expenses$339,476
Net Income-$26,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$313,234
Mission and Program Overview

Mission

To provide affordable housing for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,344$653,433▼ $29,911
Savings and Temporary Cash Investments$295,116$287,543▼ $7,573
Intangible Assets$81,634$78,673▼ $2,961
Prepaid Expenses and Deferred Charges$6,481$7,723▲ $1,242
Cash and Non-Interest-Bearing Accounts$17,915$7,583▼ $10,332
Accounts Receivable$2,319$1,940▼ $379
Total Assets$1,086,809$1,036,895▼ $49,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,295,655$1,276,892▼ $18,763
Accounts Payable and Accrued Expenses$35,108$28,713▼ $6,395
Other Liabilities$13,624$15,304▲ $1,680
Deferred Revenue$933$739▼ $194
Total Liabilities$1,345,320$1,321,648▼ $23,672
Net Assets / Fund Balance
Unrestricted Net Assets$-258,511$-284,753▼ $26,242
Total Net Assets Fund Balance$-258,511$-284,753▼ $26,242
Total Liabilities and Net Assets / Fund Balance$1,086,809$1,036,895▼ $49,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,083$695,576$1,174,659
Equipment$633$287,316$287,949
Land$173,717-$173,717
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Francisco VegaPresident
Juan Daniel CastroDirector
Larry TitleyDirector
Renee WilliamsDirector
Richard OrtegaDirector
Tom ErdallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,970
Investment Income
$117
Other Revenue
$1,147
Change in Net Assets
$-26,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,234
Total Revenue per Form 990
$313,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,476
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
Occupancy$117,271--$117,271
Depreciation Depletion$29,911$2,960-$32,871
Fees for Services Management-$21,561-$21,561
Insurance$14,093$5,728-$19,821
Office Expenses$13,364$2,236-$15,600
Fees for Services Accounting-$10,700-$10,700
Travel$577$196-$773
Advertising$747--$747
Fees for Services Legal-$323-$323
Other Expenses$1,233$108-$108
Total Functional Expenses$295,664$43,812$0$339,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,476
Total Expenses per Audited Statements$339,476
Total Expenses per Form 990$339,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,788
Accrued Interest$6,416
Other Deposits$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sawkaw inc. Contracts with dwelling place of grand rapids for management of the property's operations and finances.”

Form 990, Part VI, Section A, Line 7A

“Board members of dwelling place are capable of electing members to sawkaw's board.”

Form 990, Part VI, Section B, Line 11

“Draft form 990 is reviewed and approved for filing by the sawkaw board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out a form annually. If conflict exists, the member abstains from any related votes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Sawkaw Inc
EIN
38-2527481
Phone
6164540928
Address
101 SHELDON BLVD SE STE 2, GRAND RAPIDS, MI 49503-4262

Signing Officer

Name
Larry Titley
Title
Director
Phone
6164540928
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Titley
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503
Preparer
Carol Hubbard CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:AUDIT OVERSIGHT

“The board of directors aproves the audited financial statements. No change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that sawkaw, inc. Is exempt from federal income taxes because it is an organization described under section 501(c)(4) of the internal revenue code. Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sutained upon examination. In addition, the project is exempt from property taxes under michigan general property tax code.”

Raw XML Appendix366 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028713
IRS990/AccountsReceivableGrp/BOYAmt02319
IRS990/AccountsReceivableGrp/EOYAmt01940
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0747
IRS990/AdvertisingGrp/TotalAmt0747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE RECKER
IRS990/BooksInCareOfDetail/PhoneNum06164540928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SHELDON BLVD SE SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0495034211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017915
IRS990/CashNonInterestBearingGrp/EOYAmt07583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0339476
IRS990/CYOtherRevenueAmt01147
IRS990/CYProgramServiceRevenueAmt0311970
IRS990/CYRevenuesLessExpensesAmt0-26242
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0339476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0933
IRS990/DeferredRevenueGrp/EOYAmt0739
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02960
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029911
IRS990/DepreciationDepletionGrp/TotalAmt032871
IRS990/Desc0SAWKAW, INC. PROVIDES RESIDENTIAL HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295664
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0323
IRS990/FeesForServicesLegalGrp/TotalAmt0323
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021561
IRS990/FeesForServicesManagementGrp/TotalAmt021561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCISCO VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ERDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN DANIEL CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY TITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05728
IRS990/InsuranceGrp/ProgramServicesAmt014093
IRS990/InsuranceGrp/TotalAmt019821
IRS990/IntangibleAssetsGrp/BOYAmt081634
IRS990/IntangibleAssetsGrp/EOYAmt078673
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653433
IRS990/LandBldgEquipCostOrOtherBssAmt01636325
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01295655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01276892
IRS990/NetAssetsOrFundBalancesBOYAmt0-258511
IRS990/NetAssetsOrFundBalancesEOYAmt0-284753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0117271
IRS990/OccupancyGrp/TotalAmt0117271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OfficeExpensesGrp/ProgramServicesAmt013364
IRS990/OfficeExpensesGrp/TotalAmt015600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt0114224
IRS990/OtherExpensesGrp/ProgramServicesAmt14244
IRS990/OtherExpensesGrp/ProgramServicesAmt21233
IRS990/OtherExpensesGrp/TotalAmt0114224
IRS990/OtherExpensesGrp/TotalAmt14244
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherExpensesGrp/TotalAmt3108
IRS990/OtherLiabilitiesGrp/BOYAmt013624
IRS990/OtherLiabilitiesGrp/EOYAmt015304
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01147
IRS990/OtherRevenueTotalAmt01147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07723
IRS990/PrincipalOfficerNm0LARRY TITLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0302904
IRS990/PYOtherRevenueAmt01913
IRS990/PYProgramServiceRevenueAmt0316578
IRS990/PYRevenuesLessExpensesAmt015808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0302904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT SAWKAW, INC. IS EXEMPT FROM FEDERAL INCOME TAXES BECAUSE IT IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUTAINED UPON EXAMINATION. IN ADDITION, THE PROJECT IS EXEMPT FROM PROPERTY TAXES UNDER MICHIGAN GENERAL PROPERTY TAX CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653433
IRS990ScheduleD/TotalExpensesPerForm990Amt0339476
IRS990ScheduleD/TotalLiabilityAmt015304
IRS990ScheduleD/TotalRevenuePerForm990Amt0313234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAWKAW INC. CONTRACTS WITH DWELLING PLACE OF GRAND RAPIDS FOR MANAGEMENT OF THE PROPERTY'S OPERATIONS AND FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS OF DWELLING PLACE ARE CAPABLE OF ELECTING MEMBERS TO SAWKAW'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE SAWKAW BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FILL OUT A FORM ANNUALLY. IF CONFLICT EXISTS, THE MEMBER ABSTAINS FROM ANY RELATED VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APROVES THE AUDITED FINANCIAL STATEMENTS. NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:AUDIT OVERSIGHT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01086809
IRS990/TotalAssetsEOYAmt01036895
IRS990/TotalAssetsGrp/BOYAmt01086809
IRS990/TotalAssetsGrp/EOYAmt01036895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01345320
IRS990/TotalLiabilitiesEOYAmt01321648
IRS990/TotalLiabilitiesGrp/BOYAmt01345320
IRS990/TotalLiabilitiesGrp/EOYAmt01321648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-284753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295664
IRS990/TotalProgramServiceRevenueAmt0311970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0773
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-258511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-284753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SHELDON BLVD SE STE 2
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0495034262
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164540928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWKAW INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWK
ReturnHeader/Filer/EIN0382527481
ReturnHeader/Filer/PhoneNum06164540928
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SHELDON BLVD SE STE 2
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495034262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381337372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEENE GARTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 GRANDVILLE AVE SW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06162355200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HUBBARD CPA
ReturnHeader/ReturnTs02016-06-13T14:16:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,895
Liabilities
$1,321,648
Net assets
-$284,753
Revenue
$313,234
Expenses
$339,476
Net income
-$26,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.14$0.03$0.38$0.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.14$0.07$0.37$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.14$0.11$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.15$0.11$0.36$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.17$0.17$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.21$0.22$0.35$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.25$0.26$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.29$0.31$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.26$0.28$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.32$0.28$0.31$0.34$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.35$0.26$0.32$0.30$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.36$0.27$0.32$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.36$0.29$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.37$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.38$0.33$0.31