Civic Intelligence

Kalkaska Area Interfaith Resources

990 • Fiscal year 2019 • EIN 38-3240697

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$511,372

Up $143,860 (+39%) from 2018

Net Assets

Up

$407,295

Up $43,588 (+12%) from 2018

Liabilities

Up

$104,077

Up $100,272 (+2635%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$250,966

Up $33,631 (+15%) from 2018

Expenses

Down

$185,009

Down $15,910 (-7.9%) from 2018

Net Income

Up

$65,957

Up $49,541 (+302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$511,372
Liabilities$104,077
Net Assets$407,295
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$250,966
Expenses$185,009
Net Income$65,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$250,966
Mission and Program Overview

Mission

Community support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,707$407,295▲ $43,588
Savings and Temporary Cash Investments$229,267$372,247▲ $142,980
Land, Buildings, and Equipment, Net$125,398$117,832▼ $7,566
Cash and Non-Interest-Bearing Accounts$12,847$21,293▲ $8,446
Total Assets$367,512$511,372▲ $143,860
Liabilities
Deferred Revenue-$101,333-
Accounts Payable and Accrued Expenses$3,805$2,744▼ $1,061
Total Liabilities$3,805$104,077▲ $100,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,707$407,295▲ $43,588
Total Liabilities and Net Assets / Fund Balance$367,512$511,372▲ $143,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,255$101,523$208,778
Equipment$577$16,923$17,500
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rich Van BeekPresident
Andrew BrattonDirector
M ThornburgDirector
Randall LucykDirector
Robert BowersoxDirector
Patti CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,825
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$10,940
All Other Contributions
$239,825
Change in Net Assets
$65,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,210
Salaries, Compensation, and Employee Benefits$79,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,891$27,040-$73,931
Occupancy$17,272$4,318-$21,590
Insurance$5,346$1,336-$6,682
Payroll Taxes$3,697$2,171-$5,868
All Other Expenses-$3,538-$3,538
Travel$3,319--$3,319
Other Expenses$3,098$5,413-$3,098
Office Expenses$1,485$495-$1,980
Fees for Services Accounting$397$360-$757
Total Functional Expenses$140,338$44,671$0$185,009
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 35% controlled entity
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
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Van Beek
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Larry G Wilson Pc
Address
PO BOX 687, ELK RAPIDS, MI 49629-0687
Preparer
Larry G Wilson CPA
Phone
2312645771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community support services”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,566”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511372
IRS990/TravelGrp/ProgramServicesAmt03319
IRS990/TravelGrp/TotalAmt03319
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0KALKASKA
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312587836
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALKASKA AREA INTERFAITH RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0KALK
ReturnHeader/Filer/EIN0383240697
ReturnHeader/Filer/PhoneNum02312587836
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 766
ReturnHeader/Filer/USAddress/CityNm0KALKASKA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A6001889132B0C46C2A10BBFE09FBC4C42E855
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382491503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY G WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496290687
ReturnHeader/PreparerPersonGrp/PhoneNum02312645771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G WILSON CPA
ReturnHeader/ReturnTs02020-09-08T13:48:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,372
Liabilities
$104,077
Net assets
$407,295
Revenue
$250,966
Expenses
$185,009
Net income
$65,957
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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