Civic Intelligence

Inland Lakes Educational Foundation

990 • Fiscal year 2016 • EIN 38-2697967

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
PO Box 2142Indian River, MI 49749

(231) 238-9377

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,992,069

Up $95,796 (+5.1%) from 2015

Net Assets

Up

$1,992,069

Up $97,496 (+5.1%) from 2015

Liabilities

Down

$0

Down $1,700 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Down

$196,157

Down $4,483 (-2.2%) from 2015

Expenses

Down

$98,661

Down $504 (-0.5%) from 2015

Net Income

Down

$97,496

Down $3,979 (-3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,521,123Liabilities 2011: $3,500Net Assets 2011: $1,517,6232011Assets 2012: $1,620,680Liabilities 2012: $3,500Net Assets 2012: $1,617,1802012Assets 2013: $1,703,810Liabilities 2013: $3,500Net Assets 2013: $1,700,3102013Assets 2014: $1,796,598Liabilities 2014: $3,500Net Assets 2014: $1,793,0982014Assets 2015: $1,896,273Liabilities 2015: $1,700Net Assets 2015: $1,894,5732015Assets 2016: $1,992,069Liabilities 2016: $0Net Assets 2016: $1,992,0692016Assets 2017: $2,152,368Liabilities 2017: $1,000Net Assets 2017: $2,151,3682017Assets 2018: $2,086,427Liabilities 2018: $3,319Net Assets 2018: $2,083,1082018Assets 2019: $2,651,768Liabilities 2019: $1,819Net Assets 2019: $2,649,9492019Assets 2020: $3,013,690Liabilities 2020: $0Net Assets 2020: $3,013,6902020Assets 2021: $3,537,750Liabilities 2021: $0Net Assets 2021: $3,537,7502021Assets 2022: $3,244,586Liabilities 2022: $4,052Net Assets 2022: $3,240,5342022Assets 2023: $3,749,971Liabilities 2023: $0Net Assets 2023: $3,749,9712023Assets 2024: $4,518,838Liabilities 2024: $0Net Assets 2024: $4,518,8382024

Highlighted filing

2016

Assets$1,992,069
Liabilities$0
Net Assets$1,992,069
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,421Expenses 2011: $67,375Net Income 2011: $98,0462011Expenses 2012: $79,9772012Revenue 2013: $168,123Expenses 2013: $84,993Net Income 2013: $83,1302013Revenue 2014: $187,510Expenses 2014: $94,722Net Income 2014: $92,7882014Revenue 2015: $200,640Expenses 2015: $99,165Net Income 2015: $101,4752015Revenue 2016: $196,157Expenses 2016: $98,661Net Income 2016: $97,4962016Revenue 2017: $221,171Expenses 2017: $98,383Net Income 2017: $122,7882017Revenue 2018: $246,336Expenses 2018: $314,596Net Income 2018: -$68,2602018Revenue 2019: $679,765Expenses 2019: $112,924Net Income 2019: $566,8412019Revenue 2020: $485,879Expenses 2020: $122,138Net Income 2020: $363,7412020Revenue 2021: $657,228Expenses 2021: $133,168Net Income 2021: $524,0602021Revenue 2022: $970,565Expenses 2022: $1,267,781Net Income 2022: -$297,2162022Revenue 2023: $692,194Expenses 2023: $182,757Net Income 2023: $509,4372023Revenue 2024: $925,323Expenses 2024: $156,456Net Income 2024: $768,8672024

Highlighted filing

2016

Revenue$196,157
Expenses$98,661
Net Income$97,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$498,656
Mission and Program Overview

Mission

Provide funding of scholarships for graduates of inland lakes school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,845,018$1,946,021▲ $101,003
Cash and Non-Interest-Bearing Accounts$43,591$38,979▼ $4,612
Savings and Temporary Cash Investments$6,113$5,179▼ $934
Total Assets$1,896,273$1,992,069▲ $95,796
Other Assets Total$1,551$1,890▲ $339
Liabilities
Accounts Payable and Accrued Expenses$1,700--
Total Liabilities$1,700$0▼ $1,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,473$1,900,269▲ $96,796
Temporarily Rstr Net Assets$91,100$91,800▲ $700
Total Net Assets Fund Balance$1,894,573$1,992,069▲ $97,496
Total Liabilities and Net Assets / Fund Balance$1,896,273$1,992,069▲ $95,796
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard DevoreChairman
Zack SkieraSchool Board
Bill FisherTrustee
Chuck KraegelTrustee
Jason VizinaTrustee
Jeff SwadlingTrustee
Jennifer AndrewTrustee
Larry BiddingerTrustee
Larry RenaudTrustee
Suzanna StumpTrustee
Robert H SchirmerSecretary
Mark DombrowskiSuperintende
John HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,159
Program Service Revenue
$0
Investment Income
$76,327
Other Revenue
$34,671
All Other Contributions
$85,159
Change in Net Assets
$97,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,100
Other Expenses$7,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,100--$91,100
Fees for Services Accounting$2,075--$2,075
All Other Expenses$999--$999
Other Expenses$416--$416
Total Functional Expenses$98,661$0$0$98,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,865
Fundraising Direct Expenses$7,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$19,150$19,150$3,299$15,851
Wildlife Dinner$15,440$15,440$319$15,121
Total Events$41,865$41,865$7,194$34,671
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
Yes
Backup withholding compliance
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

“Reviewed by president prior to filing”

Form 990, Page 6, Part VI, Line 19

“Each board member receives a reviewed fs. An individual who wishes to review the information can obtain it from any board member.”

Filing and Contact Details

Filer

Filer Name
Inland Lakes Educational Foundation
EIN
38-2697967
Phone
2312389377
Address
PO BOX 2142, INDIAN RIVER, MI 49749

Signing Officer

Name
Richard Devore
Title
Chairman
Phone
2312389377
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Devore
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILDLIFE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECEIVES A REVIEWED FS. AN INDIVIDUAL WHO WISHES TO REVIEW THE INFORMATION CAN OBTAIN IT FROM ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01896273
IRS990/TotalAssetsEOYAmt01992069
IRS990/TotalAssetsGrp/BOYAmt01896273
IRS990/TotalAssetsGrp/EOYAmt01992069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098661
IRS990/TotalFunctionalExpensesGrp/TotalAmt098661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01894573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01992069
IRS990/TotalProgramServiceExpensesAmt098661
IRS990/TotalRevenueGrp/ExclusionAmt019550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01992069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01803473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01900269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 HAMILTON
IRS990/USAddress/CityNm0BURT LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049717
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02312389377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND LAKES EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0382697967
ReturnHeader/Filer/PhoneNum02312389377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2142
ReturnHeader/Filer/USAddress/CityNm0INDIAN RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0981F0B633B58EBC20E20608E2E95488E1606E91D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0981F0B633B58EBC20E20608E2E95488E1606E91D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-23T20:43:10+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,069
Liabilities
$0
Net assets
$1,992,069
Revenue
$196,157
Expenses
$98,661
Net income
$97,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.93$0.16$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.69$0.18$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.97$1.27$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.66$0.13$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.49$0.12$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.68$0.11$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.08$0.25$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.22$0.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.20$0.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.89$0.20$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.19$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.08
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.17$0.07$0.10