Civic Intelligence

Lenawee Chamber Foundation

990EZ • Fiscal year 2017 • EIN 38-2986826

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,111

Down $19,471 (-40%) from 2016

Net Assets

Down

$29,111

Down $7,751 (-21%) from 2016

Liabilities

Down

$0

Down $11,720 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$123,500

Down $250 (-0.2%) from 2016

Expenses

Up

$131,251

Up $12,484 (+11%) from 2016

Net Income

Down

-$7,751

Down $12,734 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$29,111
Liabilities$0
Net Assets$29,111
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$123,500
Expenses$131,251
Net Income-$7,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$123,500
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-$1,331,251
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FarverVice Chairman-$0--
Kathryn MohrSecretary 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
Kathryn Mohr
Title
Secretary Treas
Phone
5172655141
Signed
2018-05-09
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 expenses Part I line 16

“Description amountmeetings 12,934travel 801advertising 45,614”

Description of total liabilities Part II line 26

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

Raw XML Appendix140 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/PersonNm0Kimberly Fryman
IRS990EZ/BooksInCareOfDetail/PhoneNum05172655141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05285 W US Highway 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Adrian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048582
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IRS990EZ/GrossReceiptsAmt0123500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Farver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Mohr
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote economic development
IRS990EZ/PrintingPublicationsPostageAmt012799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to promote economic development in Lenawee County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01331251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131251
IRS990EZ/TotalProgramServiceExpensesAmt01331251
IRS990EZ/TotalRevenueAmt0123500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37710
IRS990ScheduleA/PublicSupportPY170Pct00.47570
IRS990ScheduleA/PublicSupportTotal170Amt0167800
IRS990ScheduleA/SubstantialContributorsTotAmt0277200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445000
IRS990ScheduleA/TotalSupportAmt0445000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 12,934TRAVEL 801ADVERTISING 45,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 9,000 0ACCOUNTS PAYABLE 2,720 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Mohr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum05172655141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A0FB29EB6A6393EBCB6F53E894FCDEC647E9D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A0FB29EB6A6393EBCB6F53E894FCDEC647E9D86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040405220181304zjsq2o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.224.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm016:46:32
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meredith A Francis
ReturnHeader/ReturnTs02018-05-10T16:43:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,111
Liabilities
$0
Net assets
$29,111
Revenue
$123,500
Expenses
$131,251
Net income
-$7,751
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