Civic Intelligence

Sawkaw Inc

990 • Fiscal year 2018 • EIN 38-2527481

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

1.26x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.70x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$990,908

Up $9,130 (+0.9%) from 2017

Net Assets

Up

-$260,480

Up $47,512 (+15%) from 2017

Liabilities

Down

$1,251,388

Down $38,382 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$338,148

Up $8,033 (+2.4%) from 2017

Expenses

Down

$290,636

Down $70,880 (-20%) from 2017

Net Income

Up

$47,512

Up $78,913 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$990,908
Liabilities$1,251,388
Net Assets-$260,480
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$338,148
Expenses$290,636
Net Income$47,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$339,498
Mission and Program Overview

Mission

To provide affordable housing for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,814$608,039▲ $2,225
Savings and Temporary Cash Investments$355,876$367,363▲ $11,487
Prepaid Expenses and Deferred Charges$8,307$7,944▼ $363
Cash and Non-Interest-Bearing Accounts$8,456$6,431▼ $2,025
Accounts Receivable$3,325$1,131▼ $2,194
Total Assets$981,778$990,908▲ $9,130
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,230,783$1,200,898▼ $29,885
Accounts Payable and Accrued Expenses$42,599$34,784▼ $7,815
Other Liabilities$13,084$13,558▲ $474
Deferred Revenue$3,304$2,148▼ $1,156
Total Liabilities$1,289,770$1,251,388▼ $38,382
Net Assets / Fund Balance
Unrestricted Net Assets$-307,992$-260,480▲ $47,512
Total Net Assets Fund Balance$-307,992$-260,480▲ $47,512
Total Liabilities and Net Assets / Fund Balance$981,778$990,908▲ $9,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,663$782,029$1,187,692
Equipment$0$279,821$279,821
Land$173,717-$173,717
Other Land Buildings$28,659$486$29,145
Compensation and Service Providers
Top Officer Pay70th 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
$337,290
Investment Income
$-1,173
Other Revenue
$2,031
Change in Net Assets
$47,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,148
Total Revenue per Form 990
$338,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,636
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
Interest$48,588--$48,588
Occupancy$46,109--$46,109
Depreciation Depletion$31,084--$31,084
Fees for Services Management-$23,218-$23,218
Insurance$20,930--$20,930
Fees for Services Accounting-$10,700-$10,700
Fees for Services Other$77$6,224-$6,301
Other Expenses$4,489$4,955-$4,489
Office Expenses$4,421--$4,421
Travel$465--$465
Advertising$172--$172
Fees for Services Legal-$-696-$-696
Total Functional Expenses$246,235$44,401$0$290,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,636
Total Expenses per Audited Statements$290,636
Total Expenses per Form 990$290,636
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$8,655
Accrued Interest$4,003
Other Deposits$900
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 two members to sawkaw's board.”

Form 990, Part VI, Section B, Line 11B

“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
2019-05-14
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 Appendix382 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/BOYAmt042599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034784
IRS990/AccountsReceivableGrp/BOYAmt03325
IRS990/AccountsReceivableGrp/EOYAmt01131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0172
IRS990/AdvertisingGrp/TotalAmt0172
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/BOYAmt08456
IRS990/CashNonInterestBearingGrp/EOYAmt06431
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/CYInvestmentIncomeAmt0-1173
IRS990/CYOtherExpensesAmt0290636
IRS990/CYOtherRevenueAmt02031
IRS990/CYProgramServiceRevenueAmt0337290
IRS990/CYRevenuesLessExpensesAmt047512
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03304
IRS990/DeferredRevenueGrp/EOYAmt02148
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031084
IRS990/DepreciationDepletionGrp/TotalAmt031084
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/ExpenseAmt0246235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-696
IRS990/FeesForServicesLegalGrp/TotalAmt0-696
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023218
IRS990/FeesForServicesManagementGrp/TotalAmt023218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077
IRS990/FeesForServicesOtherGrp/TotalAmt06301
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/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0339498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020930
IRS990/InsuranceGrp/TotalAmt020930
IRS990/InterestGrp/ProgramServicesAmt048588
IRS990/InterestGrp/TotalAmt048588
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608039
IRS990/LandBldgEquipCostOrOtherBssAmt01670375
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01350
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/BOYAmt01230783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200898
IRS990/NetAssetsOrFundBalancesBOYAmt0-307992
IRS990/NetAssetsOrFundBalancesEOYAmt0-260480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046109
IRS990/OccupancyGrp/TotalAmt046109
IRS990/OfficeExpensesGrp/ProgramServicesAmt04421
IRS990/OfficeExpensesGrp/TotalAmt04421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04955
IRS990/OtherExpensesGrp/ProgramServicesAmt053306
IRS990/OtherExpensesGrp/ProgramServicesAmt136594
IRS990/OtherExpensesGrp/ProgramServicesAmt24489
IRS990/OtherExpensesGrp/TotalAmt053306
IRS990/OtherExpensesGrp/TotalAmt136594
IRS990/OtherExpensesGrp/TotalAmt24955
IRS990/OtherExpensesGrp/TotalAmt34489
IRS990/OtherLiabilitiesGrp/BOYAmt013084
IRS990/OtherLiabilitiesGrp/EOYAmt013558
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02031
IRS990/OtherRevenueTotalAmt02031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07944
IRS990/PrincipalOfficerNm0LARRY TITLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0361516
IRS990/PYOtherRevenueAmt02178
IRS990/PYProgramServiceRevenueAmt0327812
IRS990/PYRevenuesLessExpensesAmt0-31401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187692
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338148
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/TotalBookValueLandBuildingsAmt0608039
IRS990ScheduleD/TotalExpensesPerForm990Amt0290636
IRS990ScheduleD/TotalLiabilityAmt013558
IRS990ScheduleD/TotalRevenuePerForm990Amt0338148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290636
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 TWO 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0981778
IRS990/TotalAssetsEOYAmt0990908
IRS990/TotalAssetsGrp/BOYAmt0981778
IRS990/TotalAssetsGrp/EOYAmt0990908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289770
IRS990/TotalLiabilitiesEOYAmt01251388
IRS990/TotalLiabilitiesGrp/BOYAmt01289770
IRS990/TotalLiabilitiesGrp/EOYAmt01251388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-307992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246235
IRS990/TotalProgramServiceRevenueAmt0337290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0465
IRS990/TravelGrp/TotalAmt0465
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-307992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-260480
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164540928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA6BB8929EED4232642C9F8C08B8D09C6D9A050E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF55A835E86EBDFFECD979186180B80713254458
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.144.33.201
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:51:27
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HUBBARD CPA
ReturnHeader/ReturnTs02019-05-14T12:51:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$990,908
Liabilities
$1,251,388
Net assets
-$260,480
Revenue
$338,148
Expenses
$290,636
Net income
$47,512
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
2018Detailed filing. Detailed filing data is available for this year.$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