Civic Intelligence

Kalkaska Area Interfaith Resources

990 • Fiscal year 2015 • EIN 38-3240697

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profile
P O Box 766Kalkaska, MI 49646-0766

(231) 258-7836

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$283,446

Up $11,368 (+4.2%) from 2014

Net Assets

Up

$281,321

Up $14,149 (+5.3%) from 2014

Liabilities

Down

$2,125

Down $2,781 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$199,162

Up $12,022 (+6.4%) from 2014

Expenses

Up

$180,329

Up $24,206 (+16%) from 2014

Net Income

Down

$18,833

Down $12,184 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $195,907Liabilities 2010: $94,959Net Assets 2010: $100,9482010Assets 2011: $215,684Liabilities 2011: $80,738Net Assets 2011: $134,9462011Assets 2012: $226,703Liabilities 2012: $1,170Net Assets 2012: $225,5332012Assets 2013: $253,395Liabilities 2013: $7,966Net Assets 2013: $245,4292013Assets 2014: $272,078Liabilities 2014: $4,906Net Assets 2014: $267,1722014Assets 2015: $283,446Liabilities 2015: $2,125Net Assets 2015: $281,3212015Assets 2016: $335,157Liabilities 2016: $215Net Assets 2016: $334,9422016Assets 2017: $355,127Liabilities 2017: $436Net Assets 2017: $354,6912017Assets 2018: $367,512Liabilities 2018: $3,805Net Assets 2018: $363,7072018Assets 2019: $511,372Liabilities 2019: $104,077Net Assets 2019: $407,2952019Assets 2020: $338,851Liabilities 2020: $5,564Net Assets 2020: $333,2872020Assets 2021: $465,348Liabilities 2021: $9,805Net Assets 2021: $455,5432021Assets 2022: $539,409Liabilities 2022: $2,924Net Assets 2022: $536,4852022Assets 2023: $527,598Liabilities 2023: $18,050Net Assets 2023: $509,5482023Assets 2024: $530,256Liabilities 2024: $5,096Net Assets 2024: $525,1602024

Highlighted filing

2015

Assets$283,446
Liabilities$2,125
Net Assets$281,321
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $152,5792010Expenses 2011: $164,0502011Revenue 2012: $222,079Expenses 2012: $148,702Net Income 2012: $73,3772012Revenue 2013: $209,339Expenses 2013: $190,451Net Income 2013: $18,8882013Revenue 2014: $187,140Expenses 2014: $156,123Net Income 2014: $31,0172014Revenue 2015: $199,162Expenses 2015: $180,329Net Income 2015: $18,8332015Revenue 2016: $203,176Expenses 2016: $138,719Net Income 2016: $64,4572016Revenue 2017: $197,227Expenses 2017: $181,336Net Income 2017: $15,8912017Revenue 2018: $217,335Expenses 2018: $200,919Net Income 2018: $16,4162018Revenue 2019: $250,966Expenses 2019: $185,009Net Income 2019: $65,9572019Revenue 2020: $286,617Expenses 2020: $443,133Net Income 2020: -$156,5162020Revenue 2021: $345,981Expenses 2021: $218,854Net Income 2021: $127,1272021Revenue 2022: $342,889Expenses 2022: $264,168Net Income 2022: $78,7212022Revenue 2023: $330,131Expenses 2023: $378,587Net Income 2023: -$48,4562023Revenue 2024: $346,709Expenses 2024: $317,243Net Income 2024: $29,4662024

Highlighted filing

2015

Revenue$199,162
Expenses$180,329
Net Income$18,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$199,162
Mission and Program Overview

Mission

Community support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,172$281,321▲ $14,149
Savings and Temporary Cash Investments$120,015$139,111▲ $19,096
Land, Buildings, and Equipment, Net$133,103$124,878▼ $8,225
Cash and Non-Interest-Bearing Accounts$18,960$19,457▲ $497
Total Assets$272,078$283,446▲ $11,368
Liabilities
Unsecured Notes Loans Payable$3,239--
Accounts Payable and Accrued Expenses$1,667$2,125▲ $458
Total Liabilities$4,906$2,125▼ $2,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,172$281,321▲ $14,149
Total Liabilities and Net Assets / Fund Balance$272,078$283,446▲ $11,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,878$87,232$202,110
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rich Van BeekPresident
M ThornburgTrustee
Sherrie HoytSecretary
Patti CoxTreasurer
Randall LucykVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,415
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$7,700
All Other Contributions
$191,415
Change in Net Assets
$18,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,762
Salaries, Compensation, and Employee Benefits$44,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$75,645-$75,645
Other Salaries and Wages-$41,400-$41,400
Insurance-$6,842-$6,842
Payroll Taxes-$3,167-$3,167
Other Expenses$29,878$2,445-$2,445
Travel-$1,760-$1,760
Office Expenses-$1,556-$1,556
All Other Expenses-$1,342-$1,342
Fees for Services Accounting-$585-$585
Total Functional Expenses$29,878$150,451$0$180,329
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
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kalkaska Area Interfaith Resources
EIN
38-3240697
Phone
2312587836
Address
P O BOX 766, KALKASKA, MI 49646-0766

Signing Officer

Name
Patti Cox
Title
Treasurer
Phone
2312587836
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Van Beek
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Larry G Wilson Pc
Address
PO BOX 561, KALKASKA, MI 49646
Preparer
Larry G Wilson CPA
Phone
2312582020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,225 total -8,225”

Raw XML Appendix312 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 766
ReturnHeader/Filer/USAddress/CityNm0KALKASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496460766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY G WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALKASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049646
ReturnHeader/PreparerPersonGrp/PhoneNum02312582020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G WILSON CPA
ReturnHeader/ReturnTs02016-08-02T13:50:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,446
Liabilities
$2,125
Net assets
$281,321
Revenue
$199,162
Expenses
$180,329
Net income
$18,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.05$5.25$3.47$3.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.18$5.10$3.30$3.79$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.03$5.36$3.43$2.64$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.10$4.56$3.46$2.19$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.06$3.33$2.87$4.43$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.04$4.07$2.51$1.85$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.04$3.64$2.17$2.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$1.97$1.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.03$1.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$1.99$1.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$1.87$1.56$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.09$1.90$0.19
2012Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$2.22$1.49$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.81$1.35$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.95$1.01$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits