Civic Intelligence

Kalkaska Area Education Foundation

990PF • Fiscal year 2017 • EIN 38-2895209

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-29211%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$223,112

Down $29,211 (-12%) from 2016

Net Assets

Down

$223,112

Down $29,211 (-12%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$100

Down $127,763 (-100%) from 2016

Expenses

Down

$29,311

Down $53,959 (-65%) from 2016

Net Income

Down

-$29,211

Down $73,804 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$223,112
Liabilities$0
Net Assets$223,112
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$100
Expenses$29,311
Net Income-$29,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SHERWOODPresident-$0--
MICHAEL BABCOCKSecretary-$0--
CHAD ANDERSONTreasurer-$0--
JODIE DISBROWDirector-$0--
ANDY BRATTONDirector-$0--
DARCY SHETLERDirector-$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
Chad Anderson
Title
Treasurer
Phone
2312589109
Signed
2017-11-17
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 Appendix327 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAREN SHERWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL BABCOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHAD ANDERSON
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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/IndividualWithBooksNm0CHAD ANDERSON
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/Amt014819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KALKASKA SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOVERNMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0109 N BIRCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KALKASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049646
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014819
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/AppliedToCurrentYearAmt014819
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt078680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt054666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0185604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt078680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050580
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014819
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185604
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189690
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0149995
LandEtcSchedule2/LandEtcGrp/BookValueAmt0150005
LandEtcSchedule2/LandEtcGrp/BookValueAmt125000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0300000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0300000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt125000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34508
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/Amt163
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL LICENSE FEE
TaxesSchedule/TaxesDetail/CategoryTxt1TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312589109
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C73245F145101430FF202F176CE8965E07F5309B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0020B8957C81BD1CAB333BF7963AA08CD50859AC8
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/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02017-11-22T14:30:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,112
Liabilities
$0
Net assets
$223,112
Revenue
$100
Expenses
$29,311
Net income
-$29,211
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