Civic Intelligence

Cedar Tree

990EZ • Fiscal year 2017 • EIN 38-3217114

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,931

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

557%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,645

Up $11,569 (+557%) from 2016

Net Assets

Up

$12,632

Up $10,556 (+508%) from 2016

Liabilities

Up

$1,013

Up $1,013 from 2016

Revenue

Up

$91,705

Up $23,663 (+35%) from 2016

Expenses

Up

$81,149

Up $11,130 (+16%) from 2016

Net Income

Up

$10,556

Up $12,533 (+634%) from 2016

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

2017

Assets$13,645
Liabilities$1,013
Net Assets$12,632

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

2017

Revenue$91,705
Expenses$81,149
Net Income$10,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$91,705
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.

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.

Program Services

DescriptionGrantsExpenses
COUNSELING, TAI CHI, ZAAGKII, WATER STEWARDS, THE CEREMONY, MIDSUMMER FESTIVAL AND MUSIC FOR ALL KIDS$1,500$26,252
MEDICINE WHEEL PROJECT$0$11,534
JANUS PROJECT$0$11,285
WATERCOURSE WAY PROJECT$0$8,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MAGNUSONExecutive DirectorPT$7,931-$7,931
JAMES ELDERSecretary-$0--
STEPHEN MATTSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Tree
EIN
38-3217114
Phone
9062285494
Address
403 E MICHIGAN STREET, MARQUETTE, MI 49855

Signing Officer

Name
Jon Magnuson
Title
Executive Director
Phone
9062285494
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: telephone. Amount: 2,254. Description: travel, meals and conferences. Amount: 12,205. Description: supplies and resources. Amount: 4,919. Description: rentals and retreats. Amount: 9,991. Description: miscellaneous. Amount: 212. Description: depreciation. Amount: 284. Description: information technology. Amount: 1,608. Total to form 990-ez, line 16: 31,473.

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

Description: other depreciable assets. Beg. Of year amount: 435. End of year amount: 151.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,013.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt0435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt021940
IRS990EZ/ProgramServiceRevenueAmt038492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICINE WHEEL PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JANUS PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WATERCOURSE WAY PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COUNSELING, TAI CHI, ZAAGKII, WATER STEWARDS, THE CEREMONY, MIDSUMMER FESTIVAL AND MUSIC FOR ALL KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326252
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt09144
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081149
IRS990EZ/TotalProgramServiceExpensesAmt057648
IRS990EZ/TotalRevenueAmt091705
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEDARTREEINSTITUTE.COM
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0350
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0340
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0663117
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0350
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01540
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091705
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 2,254. DESCRIPTION: TRAVEL, MEALS AND CONFERENCES. AMOUNT: 12,205. DESCRIPTION: SUPPLIES AND RESOURCES. AMOUNT: 4,919. DESCRIPTION: RENTALS AND RETREATS. AMOUNT: 9,991. DESCRIPTION: MISCELLANEOUS. AMOUNT: 212. DESCRIPTION: DEPRECIATION. AMOUNT: 284. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,608. TOTAL TO FORM 990-EZ, LINE 16: 31,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09062285494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0147D39CB7ED1021EF76DE7342746D7A7CD9FD390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0147D39CB7ED1021EF76DE7342746D7A7CD9FD390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.97.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382806590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA TOUTANT HILL NARDI & KATONA 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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAUVALA CPA
ReturnHeader/ReturnTs02018-11-13T07:30:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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