Civic Intelligence

Sanilac County Community Foundation

990 • Fiscal year 2017 • EIN 38-3204484

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

Organization Profile
47 Austin Street PO Box 307Sandusky, MI 48471

(810) 648-3634

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,133,135

Up $961,924 (+19%) from 2016

Net Assets

Up

$5,732,744

Up $914,011 (+19%) from 2016

Liabilities

Up

$400,391

Up $47,913 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$1,325,333

Up $194,347 (+17%) from 2016

Expenses

Up

$411,322

Up $60,476 (+17%) from 2016

Net Income

Up

$914,011

Up $133,871 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,631,077Liabilities 2011: $267,486Net Assets 2011: $3,363,5912011Assets 2012: $4,152,644Liabilities 2012: $306,274Net Assets 2012: $3,846,3702012Assets 2013: $4,238,880Liabilities 2013: $313,224Net Assets 2013: $3,925,6562013Assets 2014: $4,495,950Liabilities 2014: $320,300Net Assets 2014: $4,175,6502014Assets 2015: $4,355,410Liabilities 2015: $316,817Net Assets 2015: $4,038,5932015Assets 2016: $5,171,211Liabilities 2016: $352,478Net Assets 2016: $4,818,7332016Assets 2017: $6,133,135Liabilities 2017: $400,391Net Assets 2017: $5,732,7442017Assets 2018: $5,943,827Liabilities 2018: $382,133Net Assets 2018: $5,561,6942018Assets 2019: $8,014,310Liabilities 2019: $469,895Net Assets 2019: $7,544,4152019Assets 2020: $10,730,448Liabilities 2020: $517,664Net Assets 2020: $10,212,7842020Assets 2021: $11,706,463Liabilities 2021: $550,681Net Assets 2021: $11,155,7822021Assets 2022: $8,785,706Liabilities 2022: $501,311Net Assets 2022: $8,284,3952022Assets 2023: $11,350,746Liabilities 2023: $613,596Net Assets 2023: $10,737,1502023Assets 2024: $13,220,692Liabilities 2024: $759,500Net Assets 2024: $12,461,1922024

Highlighted filing

2017

Assets$6,133,135
Liabilities$400,391
Net Assets$5,732,744
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $193,201Expenses 2011: $273,209Net Income 2011: -$80,0082011Expenses 2012: $205,8442012Revenue 2013: $337,592Expenses 2013: $258,306Net Income 2013: $79,2862013Revenue 2014: $572,876Expenses 2014: $322,882Net Income 2014: $249,9942014Revenue 2015: $216,198Expenses 2015: $353,255Net Income 2015: -$137,0572015Revenue 2016: $1,130,986Expenses 2016: $350,846Net Income 2016: $780,1402016Revenue 2017: $1,325,333Expenses 2017: $411,322Net Income 2017: $914,0112017Revenue 2018: $695,918Expenses 2018: $466,382Net Income 2018: $229,5362018Revenue 2019: $1,693,815Expenses 2019: $441,224Net Income 2019: $1,252,5912019Revenue 2020: $2,353,494Expenses 2020: $521,927Net Income 2020: $1,831,5672020Revenue 2021: $1,227,923Expenses 2021: $752,929Net Income 2021: $474,9942021Revenue 2022: $863,020Expenses 2022: $792,651Net Income 2022: $70,3692022Revenue 2023: $1,297,278Expenses 2023: $782,338Net Income 2023: $514,9402023Revenue 2024: $1,175,490Expenses 2024: $1,077,324Net Income 2024: $98,1662024

Highlighted filing

2017

Revenue$1,325,333
Expenses$411,322
Net Income$914,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,325,333
Mission and Program Overview

Mission

The s.c.c.f.'s primary exempt purpose is to support and promote educational, scientific,literary, cultural and charitable purpose, primarily in and for the residents of sanilac county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,144,502$6,103,228▲ $958,726
Cash and Non-Interest-Bearing Accounts$26,709$29,907▲ $3,198
Total Assets$5,171,211$6,133,135▲ $961,924
Liabilities
Other Liabilities$352,478$400,391▲ $47,913
Total Liabilities$352,478$400,391▲ $47,913
Net Assets / Fund Balance
Unrestricted Net Assets$4,466,255$5,332,353▲ $866,098
Permanently Rstr Net Assets$352,478$400,391▲ $47,913
Total Net Assets Fund Balance$4,818,733$5,732,744▲ $914,011
Total Liabilities and Net Assets / Fund Balance$5,171,211$6,133,135▲ $961,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$939$939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,143,036$528,180▲ $670,085-$6,101,642
2016$4,307,383$780,681▲ $282,643-$5,143,036
2015$4,442,628$229,344▼ $114,985-$4,307,383
2014$4,215,171$344,325▲ $172,980-$4,442,628
2013$4,111,189$117,933▲ $201,366-$4,215,171
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bill SarkellaCo-chair
Lyn MossettCo-chair
Andrew BarnesBoard Member
Bernadette CainBoard Member
Curt BackusBoard Member
Dave TubbsBoard Member
David HearschBoard Member
Dorothy RossBoard Member
Duane LangeBoard Member
Erica SheridanBoard Member
Gertie Van Den GoorBoard Member
Jay BarryBoard Member
Joanne StoutenburgBoard Member
Joe GarciaBoard Member
Judy AlbrechtBoard Member
Judy FergusonBoard Member
Katie DunnBoard Member
Lee CorkBoard Member
Linda KelkeBoard Member
Louise BlasiusBoard Member
Myrt KohnBoard Member
Paul CowleyBoard Member
Paul MuxlowBoard Member
Roger DeanBoard Member
Ruth WallsBoard Member
Sandy WillisBoard Member
Scotty WadsworthBoard Member
Sue MeissnerBoard Member
Melissa AndersonExec. Direct
Susan DreyerSecretary
Joe NartkerTreasurer
Daniel MachaYac Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$473,284
Program Service Revenue
$0
Investment Income
$670,085
Other Revenue
$181,964
All Other Contributions
$473,284
Change in Net Assets
$914,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,333
Total Revenue per Audited Statements
$1,325,333
Total Revenue per Form 990
$1,325,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,952
Other Expenses$195,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,904--$110,904
Grants to Domestic Orgs$105,048--$105,048
All Other Expenses$19,736$17,201-$36,937
Office Expenses$5,986--$5,986
Other Expenses$5,304$24,340-$5,304
Insurance-$1,424-$1,424
Total Functional Expenses$246,978$164,344$0$411,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,322
Total Expenses per Audited Statements$411,322
Total Expenses per Form 990$411,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grow SanilacSandusky, MI--$17,695
Food Bank of Eastern MiFlint, MI--$13,236
Port Sanilac Parks & RecPort Sanilac, MI--$6,500
Deckerville Ed FoundationDeckerville, MI--$6,300
Camp CavellLexington, MI--$6,050
Croswell Food TruckCroswell, MI--$5,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brining Nartker PcPartnerAccounting ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$400,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed by the executive committee on an annual basis for additions and deletions.”

Form 990, Page 6, Part VI, Line 15A

“Every year the executive director's compensation is reviewed by the members of the board. The new compensation is based a upon the director's performance. Each board member answers the questions on a survey that rates the preformance of the director on various tasks.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sanilac County Community Foundation
EIN
38-3204484
Phone
8106483634
Address
47 AUSTIN STREET PO BOX 307, SANDUSKY, MI 48471

Signing Officer

Name
Joe Nartker
Title
Treasurer
Phone
8106483634
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Anderson
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Brining & Nartker Pc
Address
47 AUSTIN STREET PO BOX 348, SANDUSKY, MI 48471-0348
Preparer
Joseph Nartker
Phone
8106484931
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various local organizations using their interest for grants to better the surrounding community.”

Raw XML AppendixShowing 400 of 629 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY.
IRS990/AllOtherContributionsAmt0473284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019736
IRS990/AllOtherExpensesGrp/TotalAmt036937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOE NARTKER CPA
IRS990/BooksInCareOfDetail/PhoneNum08106484931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 AUSTIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 348
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDUSKY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048471
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt026709
IRS990/CashNonInterestBearingGrp/EOYAmt029907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473284
IRS990/CYGrantsAndSimilarPaidAmt0215952
IRS990/CYInvestmentIncomeAmt0670085
IRS990/CYOtherExpensesAmt0195370
IRS990/CYOtherRevenueAmt0181964
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0914011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0411322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01325333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH GRANTS - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. GRANTS ADDRESSED THE NEEDS OF THE COUNTY HIGH SCHOOL NEEDS ASSESSMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0LYN MOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SARKELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE NARTKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MACHA
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE CORK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HEARSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DUANE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MUXLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm14CURT BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUISE BLASIUS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL COWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTTY WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22GERTIE VAN DEN GOOR
IRS990/Form990PartVIISectionAGrp/PersonNm23JOANNE STOUTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm24BERNADETTE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm25KATIE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm26ERICA SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm27SUE MEISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm28MYRT KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDA KELKE
IRS990/Form990PartVIISectionAGrp/PersonNm30JOE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm31JAY BARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5YAC REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt012025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110904
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105048
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105048
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01325333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01424
IRS990/InsuranceGrp/TotalAmt01424
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0670085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939
IRS990/LandBldgEquipCostOrOtherBssAmt0939
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt049647
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049647
IRS990/MissionDesc0THE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04818733
IRS990/NetAssetsOrFundBalancesEOYAmt05732744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05986
IRS990/OfficeExpensesGrp/TotalAmt05986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FEES - VERDE
IRS990/OtherExpensesGrp/Desc3YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224340
IRS990/OtherExpensesGrp/ProgramServicesAmt05304
IRS990/OtherExpensesGrp/TotalAmt068339
IRS990/OtherExpensesGrp/TotalAmt153040
IRS990/OtherExpensesGrp/TotalAmt224340
IRS990/OtherExpensesGrp/TotalAmt35304
IRS990/OtherLiabilitiesGrp/BOYAmt0352478
IRS990/OtherLiabilitiesGrp/EOYAmt0400391
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEE
IRS990/OtherRevenueMiscGrp/Desc1PROMISE FUND
IRS990/OtherRevenueMiscGrp/Desc2MI HEATH FUND PASS THRU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223000
IRS990/OtherRevenueTotalAmt0181964
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0352478
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - PROVIDED SCHOLARSHPS TO AREA HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115704
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCRETIONARY - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194112
IRS990/PYInvestmentIncomeAmt0282643
IRS990/PYOtherExpensesAmt0156734
IRS990/PYOtherRevenueAmt072277
IRS990/PYRevenuesLessExpensesAmt0780140
IRS990/PYTotalExpensesAmt0350846
IRS990/PYTotalRevenueAmt01130986
IRS990/ReconcilationRevenueExpnssAmt0914011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,133,135
Liabilities
$400,391
Net assets
$5,732,744
Revenue
$1,325,333
Expenses
$411,322
Net income
$914,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.76$12.5$1.18$1.08$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.61$10.7$1.30$0.78$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.50$8.28$0.86$0.79$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.55$11.2$1.23$0.75$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.52$10.2$2.35$0.52$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.47$7.54$1.69$0.44$1.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.38$5.56$0.70$0.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.40$5.73$1.33$0.41$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.35$4.82$1.13$0.35$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.32$4.04$0.22$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$4.50$0.32$4.18$0.57$0.32$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.31$3.93$0.34$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.31$3.85$0.21
2011Summary only. Only limited summary data is available for this year.$3.63$0.27$3.36$0.19$0.27$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits