Civic Intelligence

Cedar Tree

990EZ • Fiscal year 2013 • EIN 38-3217114

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

403 E Michigan StreetMarquette, MI 49855

(906) 228-5494

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$59,159

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,175

Down $9,146 (-64%) from 2012

Net Assets

Down

$5,175

Down $9,146 (-64%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$196,556

Up $78,057 (+66%) from 2012

Expenses

Up

$205,702

Up $94,684 (+85%) from 2012

Net Income

Down

-$9,146

Down $16,627 (-222%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $1,740Liabilities 2010: $0Net Assets 2010: $1,7402010Assets 2011: $6,840Liabilities 2011: $0Net Assets 2011: $6,8402011Assets 2012: $14,321Liabilities 2012: $0Net Assets 2012: $14,3212012Assets 2013: $5,175Liabilities 2013: $0Net Assets 2013: $5,1752013Assets 2014: $4,911Liabilities 2014: $0Net Assets 2014: $4,9112014Assets 2015: $4,053Liabilities 2015: $0Net Assets 2015: $4,0532015Assets 2016: $2,076Liabilities 2016: $0Net Assets 2016: $2,0762016Assets 2017: $13,645Liabilities 2017: $1,013Net Assets 2017: $12,6322017Assets 2018: $6,778Liabilities 2018: $0Net Assets 2018: $6,7782018Assets 2019: $4,662Liabilities 2019: $0Net Assets 2019: $4,6622019Assets 2020: $14,710Liabilities 2020: $0Net Assets 2020: $14,7102020Assets 2021: $9,902Liabilities 2021: $0Net Assets 2021: $9,9022021Assets 2022: $8,360Liabilities 2022: $0Net Assets 2022: $8,3602022Assets 2023: $13,284Liabilities 2023: $0Net Assets 2023: $13,2842023Assets 2024: $18,532Net Assets 2024: $18,5322024

Highlighted filing

2013

Assets$5,175
Liabilities$0
Net Assets$5,175

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $124,460Expenses 2010: $143,453Net Income 2010: -$18,9932010Revenue 2011: $113,139Expenses 2011: $108,039Net Income 2011: $5,1002011Revenue 2012: $118,499Expenses 2012: $111,018Net Income 2012: $7,4812012Revenue 2013: $196,556Expenses 2013: $205,702Net Income 2013: -$9,1462013Revenue 2014: $206,607Expenses 2014: $206,871Net Income 2014: -$2642014Revenue 2015: $100,528Expenses 2015: $101,386Net Income 2015: -$8582015Revenue 2016: $68,042Expenses 2016: $70,019Net Income 2016: -$1,9772016Revenue 2017: $91,705Expenses 2017: $81,149Net Income 2017: $10,5562017Revenue 2018: $83,923Expenses 2018: $89,777Net Income 2018: -$5,8542018Revenue 2019: $83,214Expenses 2019: $85,330Net Income 2019: -$2,1162019Revenue 2020: $66,781Expenses 2020: $56,733Net Income 2020: $10,0482020Revenue 2021: $70,175Expenses 2021: $74,983Net Income 2021: -$4,8082021Revenue 2022: $80,073Expenses 2022: $81,615Net Income 2022: -$1,5422022Revenue 2023: $110,503Expenses 2023: $105,579Net Income 2023: $4,9242023Revenue 2024: $109,811Expenses 2024: $104,563Net Income 2024: $5,2482024

Highlighted filing

2013

Revenue$196,556
Expenses$205,702
Net Income-$9,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$197,775
Mission and Program Overview

Mission

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.

Improve quality of community life

Program Services

DescriptionGrantsExpenses
EARTHKEEPERS PROJECT$0$79,633
ZAAGKII PROJECT$1,016$35,276
CONSULTATION, TRAINING, EDUCATION, MEDIATION, DISPUTE RESOLUTION, COUNSELING AND ENVIRONMENTAL PROJECTS$0$31,683
TIA CHI CLASSES$0$11,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MAGNUSONExecutive DirectorFT$47,644$11,515$59,159
JAMES ELDERSecretary-$0--
STEPHEN MATTSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-3217114
Phone
9062285494

Signing Officer

Name
Jon Magnuson
Title
Executive Director
Phone
9062285494
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 3,554. Description: travel, meals, conferences. Amount: 16,432. Description: supplies & resources. Amount: 7,186. Description: advertising. Amount: 2,499. Description: rentals. Amount: 4,396. Description: miscellaneous. Amount: 973. Description: depreciation. Amount: 376. Description: trees. Amount: 5,080. Description: kayak. Amount: 225. Description: information technology. Amount: 2,237. Total to form 990-ez, line 16: 42,958.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,047. End of year amount: 1,323.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09062285494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10403 E MICHIGAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012274
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05175
IRS990EZ/OccupancyRentUtltsAndMaintAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01323
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE QUALITY OF COMMUNITY LIFE
IRS990EZ/PrintingPublicationsPostageAmt013233
IRS990EZ/ProgramServiceRevenueAmt035160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARTHKEEPERS PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ZAAGKII PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TIA CHI CLASSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt331683
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088891
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0205702
IRS990EZ/TotalProgramServiceExpensesAmt0158582
IRS990EZ/TotalRevenueAmt0196556
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEDARTREEINSTITUTE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162615
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96260
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt0654485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0350
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126027
IRS990ScheduleA/Total509Grp/TotalAmt0679900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 3,554. DESCRIPTION: TRAVEL, MEALS, CONFERENCES. AMOUNT: 16,432. DESCRIPTION: SUPPLIES & RESOURCES. AMOUNT: 7,186. DESCRIPTION: ADVERTISING. AMOUNT: 2,499. DESCRIPTION: RENTALS. AMOUNT: 4,396. DESCRIPTION: MISCELLANEOUS. AMOUNT: 973. DESCRIPTION: DEPRECIATION. AMOUNT: 376. DESCRIPTION: TREES. AMOUNT: 5,080. DESCRIPTION: KAYAK. AMOUNT: 225. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,237. TOTAL TO FORM 990-EZ, LINE 16: 42,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,047. END OF YEAR AMOUNT: 1,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09062285494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR TREE
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0383217114
ReturnHeader/Filer/PhoneNum09062285494
ReturnHeader/Filer/USAddress/AddressLine10403 E MICHIGAN STREET
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382806590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAKELA TOUTANT HILL & NARDI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 W BLUFF STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062283600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAUVALA CPA
ReturnHeader/ReturnTs02014-11-17T14:38:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.10$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.80$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.84$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.07$2.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.97$2.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.18$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.13$1.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.24$1.43$0.19