Civic Intelligence

Lenawee Chamber Foundation

990EZ • Fiscal year 2018 • EIN 38-2986826

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,741

Up $630 (+2.2%) from 2017

Net Assets

Up

$29,741

Up $630 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$153,581

Up $30,081 (+24%) from 2017

Expenses

Up

$152,951

Up $21,700 (+17%) from 2017

Net Income

Up

$630

Up $8,381 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$29,741
Liabilities$0
Net Assets$29,741
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$153,581
Expenses$152,951
Net Income$630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$153,581
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$66,250$152,951
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
2019-02-27
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

List of grants and similar amounts paid Part I line 10

“Activity economic development support grantee lenawee economic development corporstreet 5285 w us highway 223 city, state, zip adrian, mi 49221relationship supporting organization amount 60,000activity gatekeeper grant grantee hoyden creative group llc street 247 s main st ste b city, state, zip adrian, mi 49221relationship supported organization amount 5,000activity all others grantee square one street 5285 w us 223 city, state, zip adrian, mi 49221relationship award winners amount 1,250”

Description of other expenses Part I line 16

“Description amountmeetings 20,944bank charges 38advertising 8,929”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 2,500”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt029111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029741
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066250
IRS990EZ/GrossReceiptsAmt0153581
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029741
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/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt029911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote economic development
IRS990EZ/PrintingPublicationsPostageAmt07010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to promote economic development in Lenawee County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152951
IRS990EZ/TotalProgramServiceExpensesAmt0152951
IRS990EZ/TotalRevenueAmt0153581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33310
IRS990ScheduleA/PublicSupportPY170Pct00.37710
IRS990ScheduleA/PublicSupportTotal170Amt0199410
IRS990ScheduleA/SubstantialContributorsTotAmt0399140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598550
IRS990ScheduleA/TotalSupportAmt0598581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ECONOMIC DEVELOPMENT SUPPORT GRANTEE LENAWEE ECONOMIC DEVELOPMENT CORPORSTREET 5285 W US HIGHWAY 223 CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTING ORGANIZATION AMOUNT 60,000ACTIVITY GATEKEEPER GRANT GRANTEE HOYDEN CREATIVE GROUP LLC STREET 247 S MAIN ST STE B CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 5,000ACTIVITY ALL OTHERS GRANTEE SQUARE ONE STREET 5285 W US 223 CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP AWARD WINNERS AMOUNT 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEETINGS 20,944BANK CHARGES 38ADVERTISING 8,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Mohr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum05172655141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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/AtSubmissionCreationDeviceId097873DBAF3A85DBDBDA608E41F14CF10C1F77EFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097873DBAF3A85DBDBDA608E41F14CF10C1F77EFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04040522019065mu0xz11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.224.209
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTm020:26:08
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/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meredith A Francis
ReturnHeader/ReturnTs02019-03-06T18:38:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,741
Liabilities
$0
Net assets
$29,741
Revenue
$153,581
Expenses
$152,951
Net income
$630
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