Civic Intelligence

Michigan Lama Association

EIN 38-3206554 • Central Lake, MI

10591 Corcoran RoadCentral Lake, MI 48840
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-9.1%

Higher net margin than 33% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$25,278

Down $737 (-2.8%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$8,083

Down $14,391 (-64%) from 2010

Expenses

Down

$8,820

Down $12,016 (-58%) from 2010

Net Income

Down

-$737

Down $2,375 (-145%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $26,015Net Assets 2010: $26,0152010Assets 2011: $25,278Liabilities 2011: $02011

Highlighted filing

2011

Assets$25,278
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $22,474Expenses 2010: $20,836Net Income 2010: $1,6382010Revenue 2011: $8,083Expenses 2011: $8,820Net Income 2011: -$7372011

Highlighted filing

2011

Revenue$8,083
Expenses$8,820
Net Income-$737
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,278
Liabilities
$0
Net assets
-
Revenue
$8,083
Expenses
$8,820
Net income
-$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$8.08$8.82$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$22.5$20.8$1.64
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
38-3206554
Raw XML Appendix170 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/CashSavingsAndInvestments/BOY022585
IRS990EZ/CashSavingsAndInvestments/EOY024884
IRS990EZ/ContributionsGiftsGrantsEtc01905
IRS990EZ/CostOfGoodsSold02171
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01638
IRS990EZ/FeesAndOthPymtToIndContractors0782
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030948
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01883
IRS990EZ/GrossReceipts040370
IRS990EZ/GrossSalesOfInventory04054
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0145
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03318
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024377
IRS990EZ/NetAssetsOrFundBalancesBOY024377
IRS990EZ/NetAssetsOrFundBalances/EOY026015
IRS990EZ/NetAssetsOrFundBalancesEOY026015
IRS990EZ/OccupancyRentUtilitiesAndMaint0274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10690 GULICK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111134 GRIFFITH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210591 CORCORAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134705 LLAMA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410591 CORCORAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158057 ALBRECHT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169879 BLISS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine178057 ALBRECHT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine189656 90TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HASLETT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LAKE ODESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7KARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MECOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode849332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTI BIERNBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNETTE WILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL ONWELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE ONWELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE FEHRENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CORKY DUBOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON FEHRENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEB MCCAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST IMMEDIATE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01792
IRS990EZ/OtherAssetsTotal/EOY01131
IRS990EZ/OtherExpensesTotal016909
IRS990EZ/PrimaryExemptPurpose0PROMOTE INTEREST AND PRESERVATION OF LLAMAS
IRS990EZ/PrintingPublicationsPostage02871
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SPONSOR SHOWS AND PROVIDE NEWSLETTERS TO PROMOTE INTEREST AND PRESERVATION OF LLAMAS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015725
IRS990EZ/SpecialEventsNetIncomeLoss015223
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010591 CORCORAN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASLETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048840
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL ONWELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173391961
IRS990EZ/TotalAssets/BOY024377
IRS990EZ/TotalAssets/EOY026015
IRS990EZ/TotalExpenses020836
IRS990EZ/TotalRevenue022474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.MICHIGANLLAMA.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015725
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030948
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030948
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030948
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030948
IRS990ScheduleG/EventsInformation/NetIncomeSummary015223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08147
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents07578
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07578
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 2535. TRAVEL 4168. INSURANCE 1970. EQUIPMENT RENTAL 1400. AWARDS 3746. CONTRIBUTIONS 1650. BANK SERVICE CHARGES 389. YOUTH EXPENSES 390. DEPRECIATION 661.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT NET 1792. 1131.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383206554
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN LAMA ASSOCIATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05173391961
ReturnHeader/Filer/USAddress/AddressLine1010591 CORCORAN ROAD
ReturnHeader/Filer/USAddress/City0HASLETT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048840
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0CAROL ONWELLER
ReturnHeader/Officer/Phone05173391961
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A RADEMACHER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 E GIBBS ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT JOHNS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488791158
ReturnHeader/Preparer/Name0DAVID A RADEMACHER CPA
ReturnHeader/Preparer/Phone09892241176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T09:11:35-07:00

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