Civic Intelligence

Cedar Tree

990 • Fiscal year 2014 • EIN 38-3217114

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CEDARTREEINSTITUTE.COM
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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$47,982

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,911

Down $264 (-5.1%) from 2013

Net Assets

Down

$4,911

Down $264 (-5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$206,607

Up $10,051 (+5.1%) from 2013

Expenses

Up

$206,871

Up $1,169 (+0.6%) from 2013

Net Income

Up

-$264

Up $8,882 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2014

Assets$4,911
Liabilities$0
Net Assets$4,911
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$206,607
Expenses$206,871
Net Income-$264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$206,607
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,175$4,911▼ $264
Cash and Non-Interest-Bearing Accounts$3,852$3,908▲ $56
Land, Buildings, and Equipment, Net$1,323$1,003▼ $320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,175$4,911▼ $264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,175$4,911▼ $264
Total Liabilities and Net Assets / Fund Balance$5,175$4,911▼ $264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,003$637$1,640
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon MagnusonExecutive DirectorFT$38,917$9,065$47,982

Board Members and Trustees

NameTitle
James ElderSecretary
Stephen MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,070
Program Service Revenue
$32,537
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,930
Change in Net Assets
$-264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,178
Salaries, Compensation, and Employee Benefits$66,593
Grants and Similar Amounts Paid$30,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,828$2,154-$47,982
Fees for Services Other$39,018$4,584-$43,602
Grants to Domestic Orgs$30,100--$30,100
Other Salaries and Wages$13,070$1,452-$14,522
Travel$11,052$1,836-$12,888
Occupancy-$10,800-$10,800
Fees for Services Accounting$3,815$3,782-$7,597
Advertising$7,070--$7,070
Other Expenses$4,112$1,914-$4,112
Payroll Taxes$3,823$266-$4,089
Conferences and Meetings$3,301$219-$3,520
Information Technology-$3,330-$3,330
Office Expenses$82$2,571-$2,653
Depreciation Depletion-$320-$320
Total Functional Expenses$173,643$33,228$0$206,871
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board members review the form 990 and report to the executive director before filing. The executive director reviews and signs the return.”

Form 990, Part VI, Section B, Line 15A

“At the annual fall board meeting, the board of directors reviews and confirms the executive director's salary using comparisons from on-line sources, and documents the decision in the board minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Tree
EIN
38-3217114
Phone
9062285494
Address
403 E MICHIGAN STREET, MARQUETTE, MI 49855
Doing Business As
The Cedar Tree Institute

Signing Officer

Name
Jon Magnuson
Title
Executive Director
Phone
9062285494
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Magnuson
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
247

Preparer

Firm
Makela Toutant Hill & Nardi Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Energy audit: program service expenses 13,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,500. Other contracted services: program service expenses 11,272. Management and general expenses 4,584. Fundraising expenses 0. Total expenses 15,856. Zaagkii project: program service expenses 11,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,336. Spirit of peace project: program service expenses 2,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,910.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760480
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERED A MINI-GRANT FUND TO ASSIST INDIVIDUAL CHRUCHES WITH THE COST OF ENERGY EFFICIENCY PROJECTS. GRANTS WERE REIVEWED AND CONFIRMED, AND REPORTS WERE SUBMITTED TO THE ENVIRONMENTAL PROTECTION AGENCY ON EACH PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE FORM 990 AND REPORT TO THE EXECUTIVE DIRECTOR BEFORE FILING. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL FALL BOARD MEETING, THE BOARD OF DIRECTORS REVIEWS AND CONFIRMS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARISONS FROM ON-LINE SOURCES, AND DOCUMENTS THE DECISION IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENERGY AUDIT: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 11,272. MANAGEMENT AND GENERAL EXPENSES 4,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,856. ZAAGKII PROJECT: PROGRAM SERVICE EXPENSES 11,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,336. SPIRIT OF PEACE PROJECT: PROGRAM SERVICE EXPENSES 2,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05175
IRS990/TotalAssetsEOYAmt04911
IRS990/TotalAssetsGrp/BOYAmt05175
IRS990/TotalAssetsGrp/EOYAmt04911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174070
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04911
IRS990/TotalOtherCompensationAmt09065
IRS990/TotalOtherProgSrvcExpenseAmt041505
IRS990/TotalOtherProgSrvcGrantAmt0100
IRS990/TotalOtherProgSrvcRevenueAmt023531
IRS990/TotalProgramServiceExpensesAmt0173643
IRS990/TotalProgramServiceRevenueAmt032537
IRS990/TotalReportableCompFromOrgAmt038917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01836
IRS990/TravelGrp/ProgramServicesAmt011052
IRS990/TravelGrp/TotalAmt012888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 E MICHIGAN STREET
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CEDARTREEINSTITUTE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09062285494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR TREE
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0383217114
ReturnHeader/Filer/PhoneNum09062285494
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 E MICHIGAN STREET
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382806590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA TOUTANT HILL & NARDI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W BLUFF STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062283600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAUVALA CPA
ReturnHeader/ReturnTs02015-11-13T12:36:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,911
Liabilities
$0
Net assets
$4,911
Revenue
$206,607
Expenses
$206,871
Net income
-$264
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