Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$6,840
Up $5,100 (+293%) from 2010
Net Assets
Up$6,840
Up $5,100 (+293%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$113,139
Down $11,321 (-9.1%) from 2010
Expenses
Down$108,039
Down $35,414 (-25%) from 2010
Net Income
Up$5,100
Up $24,093 (+127%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Primary expempt purpose - to serve as a catalyst and resource for improving the quality of life and environment in michigan's upper peninsula in the areas of mental health, religion, and the environment.
Filing and Contact Details
Filer
- EIN
- 38-3217114
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1740 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4253 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 95522 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5100 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 21727 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5000 |
| IRS990EZ/GrossReceipts | 0 | 113139 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1740 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1740 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6840 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6840 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 403 E MICHIGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 403 E MICHIGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 403 E MICHIGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MARQUETTE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JON MAGNUSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES ELDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHEN MATTSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2587 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 39199 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | IMPROVE QUALITY OF COMMUNITY LIFE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1830 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ZAAGKII PROJECT - NATIVE PLANTS AND POLLINATOR PROTECTION INITIATIVE. CONSTRUCTED A GREENHOUSE AND CONTINUED WORK WITH YOUTH FROM BARAGA AND MARQUETTE COUNTIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | JANUS PROJECT SEMINARS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | TAI CHI |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | CONSULTATION, TRAINING, EDUCATION, MEDIATION, DISPUTE RESOLUTION, COUNSELING AND ENVIRONMENTAL PROJECTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 43427 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6555 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 4474 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 246 |
| IRS990EZ/ProgramServiceRevenue | 0 | 17617 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29483 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 403 E MICHIGAN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARQUETTE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49855 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JON MAGNUSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9062285494 |
| IRS990EZ/TotalAssets/BOY | 0 | 1740 |
| IRS990EZ/TotalAssets/EOY | 0 | 6840 |
| IRS990EZ/TotalExpenses | 0 | 108039 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 54702 |
| IRS990EZ/TotalRevenue | 0 | 113139 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.CEDARTREEINSTITUTE.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 4700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 10025 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 8200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 32925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 95522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 91277 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 94556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 68001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 62979 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 412335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 33183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 31471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 124847 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 502757 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 4700 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 10025 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 8200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 34425 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 113139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 124460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 126027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90466 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 83090 |
| IRS990ScheduleA/Total509/Total | 0 | 537182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 113139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 124460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 126027 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 83090 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 537182 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: TELEPHONE. AMOUNT: 2,415. DESCRIPTION: TRAVEL, MEALS, CONFERENCES. AMOUNT: 9,950. DESCRIPTION: SUPPLIES & RESOURCES. AMOUNT: 8,025. DESCRIPTION: ADVERTISING. AMOUNT: 10,457. DESCRIPTION: RENTALS. AMOUNT: 2,596. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,358. DESCRIPTION: DEPRECIATION . AMOUNT: 333. DESCRIPTION: GREENHOUSE PROJECT. AMOUNT: 3,065. TOTAL TO FORM 990-EZ, LINE 16: 39,199. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,587. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383217114 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CEDAR TREE |
| ReturnHeader/Filer/NameControl | 0 | CEDA |
| ReturnHeader/Filer/Phone | 0 | 9062285494 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 403 E MICHIGAN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MARQUETTE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49855 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | JON MAGNUSON |
| ReturnHeader/Officer/Phone | 0 | 9062285494 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 382806590 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAKELA TOUTANT HILL & NARDI PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 W BLUFF STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARQUETTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49855 |
| ReturnHeader/Preparer/Name | 0 | ROBIN A RAUVALA |
| ReturnHeader/Preparer/Phone | 0 | 9062283600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T10:51:25-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,840
- Liabilities
- $0
- Net assets
- $6,840
- Revenue
- $113,139
- Expenses
- $108,039
- Net income
- $5,100