Civic Intelligence

Lenawee Chamber Foundation

990EZ • Fiscal year 2016 • EIN 38-2986826

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization Profile
5285 W US Highway 223Adrian, MI 49221

(517) 265-5141

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,582

Up $16,703 (+52%) from 2015

Net Assets

Up

$36,862

Up $4,983 (+16%) from 2015

Liabilities

Up

$11,720

Up $11,720 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$123,750

Down $25,500 (-17%) from 2015

Expenses

Down

$118,767

Down $4,243 (-3.4%) from 2015

Net Income

Down

$4,983

Down $21,257 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2014: $62,011Liabilities 2014: $56,372Net Assets 2014: $5,6392014Assets 2015: $31,879Liabilities 2015: $0Net Assets 2015: $31,8792015Assets 2016: $48,582Liabilities 2016: $11,720Net Assets 2016: $36,8622016Assets 2017: $29,111Liabilities 2017: $0Net Assets 2017: $29,1112017Assets 2018: $29,741Liabilities 2018: $0Net Assets 2018: $29,7412018Assets 2019: $25,902Liabilities 2019: $0Net Assets 2019: $25,9022019Assets 2020: $78,998Liabilities 2020: $25,000Net Assets 2020: $53,9982020Assets 2021: $48,502Liabilities 2021: $0Net Assets 2021: $48,5022021Assets 2022: $36,747Liabilities 2022: $530Net Assets 2022: $36,2172022Assets 2023: $23,660Liabilities 2023: $0Net Assets 2023: $23,6602023Assets 2024: $74,084Liabilities 2024: $0Net Assets 2024: $74,0842024

Highlighted filing

2016

Assets$48,582
Liabilities$11,720
Net Assets$36,862
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $109,500Expenses 2014: $105,016Net Income 2014: $4,4842014Revenue 2015: $149,250Expenses 2015: $123,010Net Income 2015: $26,2402015Revenue 2016: $123,750Expenses 2016: $118,767Net Income 2016: $4,9832016Revenue 2017: $123,500Expenses 2017: $131,251Net Income 2017: -$7,7512017Revenue 2018: $153,581Expenses 2018: $152,951Net Income 2018: $6302018Revenue 2019: $214,310Expenses 2019: $218,149Net Income 2019: -$3,8392019Revenue 2020: $215,045Expenses 2020: $186,949Net Income 2020: $28,0962020Revenue 2021: $302,463Expenses 2021: $307,959Net Income 2021: -$5,4962021Revenue 2022: $198,148Expenses 2022: $210,433Net Income 2022: -$12,2852022Revenue 2023: $168,000Expenses 2023: $180,557Net Income 2023: -$12,5572023Revenue 2024: $126,088Expenses 2024: $75,664Net Income 2024: $50,4242024

Highlighted filing

2016

Revenue$123,750
Expenses$118,767
Net Income$4,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$123,750
Mission and Program Overview

Mission

to promote economic development in Lenawee County

to promote economic development

Program Services

DescriptionGrantsExpenses
to promote economic development in Lenawee County-$118,767
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FarverVice Chairman-$0--
Barbara MitzelSecretary Treasurer-$0--
Douglas KapnickChairman-$0--
James VanDorenEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
Lenawee Chamber Foundation
EIN
38-2986826
Address
5285 W US Highway 223, Adrian, MI 49221

Signing Officer

Name
Douglas Kapnick
Title
Chairman
Phone
5172655141
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Meredith Francis CPA PC
Address
PO Box 384, Adrian, MI 49221
Preparer
Meredith A Francis
Phone
5179453312
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 750 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 0 9,000accounts payable 0 2,720”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Adrian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0123750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031879
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Farver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Mitzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Kapnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James VanDoren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ex officio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote economic development
IRS990EZ/PrintingPublicationsPostageAmt04980
IRS990EZ/ProgramServiceRevenueAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to promote economic development in Lenawee County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118767
IRS990EZ/TotalProgramServiceExpensesAmt0118767
IRS990EZ/TotalRevenueAmt0123750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47570
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152930
IRS990ScheduleA/SubstantialContributorsTotAmt0168570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321500
IRS990ScheduleA/TotalSupportAmt0321500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 0 9,000ACCOUNTS PAYABLE 0 2,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Kapnick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05172655141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lenawee Chamber Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0382986826
ReturnHeader/Filer/USAddress/AddressLine1Txt05285 W US Highway 223
ReturnHeader/Filer/USAddress/CityNm0Adrian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040405220170662bzsotc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.59.149
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTm012:09:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461911197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meredith Francis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adrian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05179453312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meredith A Francis
ReturnHeader/ReturnTs02017-03-07T11:07:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,582
Liabilities
$11,720
Net assets
$36,862
Revenue
$123,750
Expenses
$118,767
Net income
$4,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.26$0.76$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.68$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.98$2.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.02$3.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$2.15$1.87$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.14$2.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.54$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.24$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.24$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.49$1.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.56$0.06$1.10$1.05$0.04