Civic Intelligence

Centerline of Calhoun County

990EZ • Fiscal year 2018 • EIN 38-3231726

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

23100 13 Mile RoadBellevue, MI 49021

(269) 209-8181

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.11x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-9.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$307,466

Down $2,505 (-0.8%) from 2017

Net Assets

Down

$299,390

Down $2,505 (-0.8%) from 2017

Liabilities

Flat

$8,076

Flat from 2017

Revenue

Down

$73,398

Down $7,496 (-9.3%) from 2017

Expenses

Up

$75,903

Up $10,646 (+16%) from 2017

Net Income

Down

-$2,505

Down $18,142 (-116%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $326,197Liabilities 2011: $81,2852011Assets 2012: $324,211Liabilities 2012: $65,285Net Assets 2012: $258,9262012Assets 2013: $284,237Liabilities 2013: $8,076Net Assets 2013: $276,1612013Assets 2014: $281,648Liabilities 2014: $8,076Net Assets 2014: $273,5722014Assets 2015: $286,552Liabilities 2015: $8,076Net Assets 2015: $278,4762015Assets 2016: $294,334Liabilities 2016: $8,076Net Assets 2016: $286,2582016Assets 2017: $309,971Liabilities 2017: $8,076Net Assets 2017: $301,8952017Assets 2018: $307,466Liabilities 2018: $8,076Net Assets 2018: $299,3902018Assets 2019: $307,397Liabilities 2019: $8,076Net Assets 2019: $299,3212019Assets 2020: $301,868Liabilities 2020: $8,076Net Assets 2020: $293,7922020Assets 2021: $293,663Liabilities 2021: $8,076Net Assets 2021: $285,5872021Assets 2022: $294,085Liabilities 2022: $8,076Net Assets 2022: $286,0092022Assets 2023: $286,011Liabilities 2023: $8,076Net Assets 2023: $277,9352023Assets 2024: $285,560Liabilities 2024: $8,076Net Assets 2024: $277,4842024

Highlighted filing

2018

Assets$307,466
Liabilities$8,076
Net Assets$299,390

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $115,997Expenses 2011: $64,249Net Income 2011: $51,7482011Revenue 2012: $80,098Expenses 2012: $66,084Net Income 2012: $14,0142012Revenue 2013: $79,625Expenses 2013: $62,390Net Income 2013: $17,2352013Revenue 2014: $61,116Expenses 2014: $63,705Net Income 2014: -$2,5892014Revenue 2015: $74,801Expenses 2015: $69,897Net Income 2015: $4,9042015Revenue 2016: $79,656Expenses 2016: $71,874Net Income 2016: $7,7822016Revenue 2017: $80,894Expenses 2017: $65,257Net Income 2017: $15,6372017Revenue 2018: $73,398Expenses 2018: $75,903Net Income 2018: -$2,5052018Revenue 2019: $75,859Expenses 2019: $75,928Net Income 2019: -$692019Revenue 2020: $69,230Expenses 2020: $74,759Net Income 2020: -$5,5292020Revenue 2021: $67,540Expenses 2021: $75,745Net Income 2021: -$8,2052021Revenue 2022: $67,625Expenses 2022: $67,203Net Income 2022: $4222022Revenue 2023: $67,729Expenses 2023: $75,803Net Income 2023: -$8,0742023Revenue 2024: $65,457Expenses 2024: $65,908Net Income 2024: -$4512024

Highlighted filing

2018

Revenue$73,398
Expenses$75,903
Net Income-$2,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$73,398
Mission and Program Overview

Mission

Teach and support conservation movements

Program Services

DescriptionGrantsExpenses
TO INTERACT WITH THE MICHIGAN UNITED CONSERVATION CLUB TO FURTHER CONSERVATION, PROPAGATE WILDLIFE AND FOSTER A BETTER UNDERSTANDING. TO ELIMINATE POLLUTION AND CREATE GAME COVERS, PROVIDE NRA FIREARM SAFETY, HUNTER PERSONAL PROTECTION, AND SAFE SPORTING CLASSES FOR THE MEMBERS AND THE GENERAL PUBLIC.-$72,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY COLLIERDirector-$0--
PAUL EARLDirector-$0--
CRAIG JONESVice Preside-$0--
MATT LARNERDirector-$0--
AL LASSENPresident-$0--
BILL LINDSEYDirector-$0--
JOHN MUNSIEDirector-$0--
JAKE PATTERSONDirector-$0--
RON PETTYSecretary-$0--
SCOTT REIDDirector-$0--
JUDY ROBINSONTreasurer-$0--
BARRY SALTZGABERDirector-$0--
DICK SCHRADERDirector-$0--
BOB SECORDirector-$0--
MARK SUTFINDirector-$0--
RON THORNHILLDirector-$0--
JOHN TOWNSENDDirector-$0--
MIKE TRAUTDirector-$0--
PHIL HORNBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centerline of Calhoun County
EIN
38-3231726
Phone
2692098181
Address
23100 13 MILE ROAD, BELLEVUE, MI 49021

Signing Officer

Name
Judy Robinson
Title
Treasurer
Phone
2699683484
Signed
2019-10-17

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

SCRAP 1,446 TOTAL 1,446

Form 990-ez, Part I, Line 16

Expenses insurance 3,142 advertising 2,349 labor-subcontract 25,123 miscellaneous 175 program supplies 22,105 telephone 1,138 equip rental and repairs 4,656 non-investment depreciation 6,242 total 64,930

Form 990-ez, Part II, Line 24

Furniture and equipment 122,308 124,622 less accumulated depreciation 106,311 108,601 total 15,997 16,021

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,837 2,837 loans from officers 5,239 5,239

Form 990-ez, Part III, Line 28

To interact with the michigan united conservation club to further conservation, propagate wildlife and foster a better understanding. To eliminate pollution and create game covers, provide nra firearm safety, hunter personal protection, and safe sporting classes for the members and the general public.

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT LARNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TEACH AND SUPPORT CONSERVATION MOVEMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRAP 1,446 TOTAL 1,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,142 ADVERTISING 2,349 LABOR-SUBCONTRACT 25,123 MISCELLANEOUS 175 PROGRAM SUPPLIES 22,105 TELEPHONE 1,138 EQUIP RENTAL AND REPAIRS 4,656 NON-INVESTMENT DEPRECIATION 6,242 TOTAL 64,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 122,308 124,622 LESS ACCUMULATED DEPRECIATION 106,311 108,601 TOTAL 15,997 16,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,837 2,837 LOANS FROM OFFICERS 5,239 5,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INTERACT WITH THE MICHIGAN UNITED CONSERVATION CLUB TO FURTHER CONSERVATION, PROPAGATE WILDLIFE AND FOSTER A BETTER UNDERSTANDING. TO ELIMINATE POLLUTION AND CREATE GAME COVERS, PROVIDE NRA FIREARM SAFETY, HUNTER PERSONAL PROTECTION, AND SAFE SPORTING CLASSES FOR THE MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699683484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERLINE OF CALHOUN COUNTY
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ReturnHeader/Filer/EIN0383231726
ReturnHeader/Filer/PhoneNum02692098181
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ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER SPIEGEL KUNKLE & GERBER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04625 BECKLEY RD BLDG 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049015
ReturnHeader/PreparerPersonGrp/PhoneNum02699794102
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL W GERBER
ReturnHeader/ReturnTs02019-10-23T08:18:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$2.86$0.08$2.77$0.65$0.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$0.68$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$0.68$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.08$2.94$0.69$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$0.81$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$0.80$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.78$0.75$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$0.80$0.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.65$2.59$0.80$0.66$0.14
2011Summary only. Only limited summary data is available for this year.$3.26$0.81$1.16$0.64$0.52