Civic Intelligence

Kalkaska Area Education Foundation

990PF • Fiscal year 2016 • EIN 38-2895209

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization Profile
315 S Coral StKalkaska, MI 49646

(231) 258-9109

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$252,323

Up $44,593 (+21%) from 2015

Net Assets

Up

$252,323

Up $44,593 (+21%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$127,863

Up $63,504 (+99%) from 2015

Expenses

Down

$83,270

Down $23,621 (-22%) from 2015

Net Income

Up

$44,593

Up $87,125 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $271,459Liabilities 2010: $67,793Net Assets 2010: $203,6662010Assets 2011: $288,044Liabilities 2011: $58,880Net Assets 2011: $229,1642011Assets 2012: $270,756Liabilities 2012: $19,898Net Assets 2012: $250,8582012Assets 2013: $271,086Liabilities 2013: $1Net Assets 2013: $271,0862013Assets 2014: $250,262Liabilities 2014: $1Net Assets 2014: $250,2622014Assets 2015: $207,730Liabilities 2015: $1Net Assets 2015: $207,7302015Assets 2016: $252,323Liabilities 2016: $1Net Assets 2016: $252,3232016Assets 2017: $223,112Liabilities 2017: $0Net Assets 2017: $223,1122017Assets 2018: $207,020Liabilities 2018: $0Net Assets 2018: $207,0202018Assets 2019: $210,234Liabilities 2019: $0Net Assets 2019: $210,2342019Assets 2020: $224,448Liabilities 2020: $1Net Assets 2020: $224,4482020Assets 2021: $243,822Liabilities 2021: $1Net Assets 2021: $243,8222021Assets 2022: $255,103Liabilities 2022: $1Net Assets 2022: $255,1032022Assets 2023: $252,474Liabilities 2023: $1Net Assets 2023: $252,4742023Assets 2024: $247,811Liabilities 2024: $1Net Assets 2024: $247,8112024Assets 2025: $231,780Liabilities 2025: $0Net Assets 2025: $231,7802025

Highlighted filing

2016

Assets$252,323
Liabilities$1
Net Assets$252,323
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $30,2292010Expenses 2011: $27,6202011Expenses 2012: $27,2282012Revenue 2013: $49,260Expenses 2013: $29,032Net Income 2013: $20,2282013Revenue 2014: $58,389Expenses 2014: $79,213Net Income 2014: -$20,8242014Revenue 2015: $64,359Expenses 2015: $106,891Net Income 2015: -$42,5322015Revenue 2016: $127,863Expenses 2016: $83,270Net Income 2016: $44,5932016Revenue 2017: $100Expenses 2017: $29,311Net Income 2017: -$29,2112017Revenue 2018: $0Expenses 2018: $16,092Net Income 2018: -$16,0922018Revenue 2019: $20,000Expenses 2019: $16,786Net Income 2019: $3,2142019Revenue 2020: $27,850Expenses 2020: $13,636Net Income 2020: $14,2142020Revenue 2021: $40,550Expenses 2021: $21,176Net Income 2021: $19,3742021Revenue 2022: $63,071Expenses 2022: $51,790Net Income 2022: $11,2812022Revenue 2023: $32,027Expenses 2023: $34,656Net Income 2023: -$2,6292023Revenue 2024: $31,922Expenses 2024: $36,585Net Income 2024: -$4,6632024Revenue 2025: $35,662Expenses 2025: $51,693Net Income 2025: -$16,0312025

Highlighted filing

2016

Revenue$127,863
Expenses$83,270
Net Income$44,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SHERWOODPresident-$0--
MICHAEL BABCOCKSecretary-$0--
KATHY RYCKMANTreasurer-$0--
JOHN ROGERSDirector-$0--
CHAD ANDERSONDirector-$0--
ANDY BRATTONDirector-$0--
JODIE DISBROWDirector-$0--
BARB HULWICKDirector-$0--
PATRICK WHITEFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kalkaska Area
EIN
38-2895209
Phone
2312589109
Address
315 S CORAL ST, KALKASKA, MI 49646

Signing Officer

Name
Kathy Ryckman
Title
Treasurer
Phone
2312589109
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Raw XML Appendix375 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt017340
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt069626
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017340
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt069626
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0142303
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0325000
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0364367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt039367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05466
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0325000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017945
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0358901
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0364367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAREN SHERWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL BABCOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHY RYCKMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHAD ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ANDY BRATTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JODIE DISBROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BARB HULWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8PATRICK WHITEFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1315 S CORAL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2315 S CORAL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3315 S CORAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4315 S CORAL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5315 S CORAL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6315 S CORAL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7315 S CORAL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8315 S CORAL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KALKASKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KALKASKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KALKASKA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.253980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.173490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.043872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.042256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0358901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0381940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0401510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0383295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0354894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0311036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt073826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.561217
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt073363
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt073826
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0463
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt073826
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHY RYCKMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0315 S CORAL ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KALKASKA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049646
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02312589109
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ELEMENTARY SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RAPID CITY ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KALKASKA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KALKASKA BAND BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOVERNMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOVERNMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOVERNMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05258 RIVER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1109 N BIRCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2109 N BIRCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RAPID CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KALKASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KALKASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249646
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073826
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017482
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt078680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0189690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt078680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054666
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073826
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056344
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0189690
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0133346
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MIDWEST TOOL AND CUTLERY COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FOREST AREA FEDERAL CREDIT UNOIN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GENE MCLEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 339
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1222 SEELEY RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 901
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KALKASKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KALKASKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2KALKASKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049646
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd149646
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd249646
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0142303
LandEtcSchedule2/LandEtcGrp/BookValueAmt0157697
LandEtcSchedule2/LandEtcGrp/BookValueAmt125000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0300000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0157697
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt125000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt1386
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL LICENSE FEE
TaxesSchedule/TaxesDetail/CategoryTxt1TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY RYCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312589109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALKASKA AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KALK
ReturnHeader/Filer/EIN0382895209
ReturnHeader/Filer/PhoneNum02312589109
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 S CORAL ST
ReturnHeader/Filer/USAddress/CityNm0KALKASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02016-09-26T10:27:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,323
Liabilities
$1
Net assets
$252,323
Revenue
$127,863
Expenses
$83,270
Net income
$44,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.36$0.52$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.63$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.41$0.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.28$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.28$0.83$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.64$1.07$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.58$0.79$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.49$0.29$0.20
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$0.27
2011Detailed filing. Detailed filing data is available for this year.$2.88$0.59$2.29$0.28
2010Detailed filing. Detailed filing data is available for this year.$2.71$0.68$2.04$0.30