Civic Intelligence

Cadillac Area Land Conservancy

990 • Fiscal year 2020 • EIN 38-3259723

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.CALC-LANDTRUST.ORG
124 1/2 N Mitchell StCadillac, MI 49601

(231) 775-3631

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,535,495

Up $217,391 (+16%) from 2019

Net Assets

Up

$1,531,107

Up $213,803 (+16%) from 2019

Liabilities

Up

$4,388

Up $3,588 (+449%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$187,577

Up $18,940 (+11%) from 2019

Expenses

Down

$31,379

Down $1,590 (-4.8%) from 2019

Net Income

Up

$156,198

Up $20,530 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $48,776Liabilities 2011: $02011Assets 2015: $329,888Liabilities 2015: $103Net Assets 2015: $329,7852015Assets 2016: $835,351Liabilities 2016: $1,520Net Assets 2016: $833,8312016Assets 2017: $854,386Liabilities 2017: $314Net Assets 2017: $854,0722017Assets 2018: $1,012,625Liabilities 2018: $1,473Net Assets 2018: $1,011,1522018Assets 2019: $1,318,104Liabilities 2019: $800Net Assets 2019: $1,317,3042019Assets 2020: $1,535,495Liabilities 2020: $4,388Net Assets 2020: $1,531,1072020Assets 2021: $1,685,142Liabilities 2021: $3,782Net Assets 2021: $1,681,3602021Assets 2022: $1,524,918Liabilities 2022: $5,816Net Assets 2022: $1,519,1022022Assets 2023: $1,840,009Liabilities 2023: $65,764Net Assets 2023: $1,774,2452023Assets 2024: $1,924,932Liabilities 2024: $5,336Net Assets 2024: $1,919,5962024

Highlighted filing

2020

Assets$1,535,495
Liabilities$4,388
Net Assets$1,531,107
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $16,869Expenses 2011: $16,396Net Income 2011: $4732011Revenue 2015: $194,316Expenses 2015: $20,360Net Income 2015: $173,9562015Revenue 2016: $613,296Expenses 2016: $109,268Net Income 2016: $504,0282016Revenue 2017: $46,320Expenses 2017: $26,080Net Income 2017: $20,2402017Revenue 2018: $265,086Expenses 2018: $108,007Net Income 2018: $157,0792018Revenue 2019: $168,637Expenses 2019: $32,969Net Income 2019: $135,6682019Revenue 2020: $187,577Expenses 2020: $31,379Net Income 2020: $156,1982020Revenue 2021: $109,776Expenses 2021: $56,039Net Income 2021: $53,7372021Revenue 2022: $101,602Expenses 2022: $65,804Net Income 2022: $35,7982022Revenue 2023: $218,164Expenses 2023: $93,163Net Income 2023: $125,0012023Revenue 2024: $100,403Expenses 2024: $99,354Net Income 2024: $1,0492024

Highlighted filing

2020

Revenue$187,577
Expenses$31,379
Net Income$156,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$390,077
Mission and Program Overview

Mission

To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in missaukee, osceola, wexford, and northern lake and mason counties.

To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in lake, missaukee, osceola, wexford, and northern mason counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$590,761$728,583▲ $137,822
Cash and Non-Interest-Bearing Accounts$163,125$316,264▲ $153,139
Land, Buildings, and Equipment, Net$340,360$136,756▼ $203,604
Accounts Receivable$1,460$1,075▼ $385
Total Assets$1,318,104$1,535,495▲ $217,391
Other Assets Total$222,398$352,817▲ $130,419
Liabilities
Other Liabilities-$3,288-
Accounts Payable and Accrued Expenses$800$1,100▲ $300
Total Liabilities$800$4,388▲ $3,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,808$1,514,678▲ $430,870
Net Assets With Donor Restrictions$233,496$16,429▼ $217,067
Total Net Assets Fund Balance$1,317,304$1,531,107▲ $213,803
Total Liabilities and Net Assets / Fund Balance$1,318,104$1,535,495▲ $217,391

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,200-$122,200
Equipment$14,556$3,985$18,541
Other Assets Org$20--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$222,378$85,000▲ $57,605-$352,797
2019$170,484$16,333▲ $37,761-$222,378
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve CunninghamChair
Marco MenezesCo-chair
Cyndy FoleyDirector
Dave FoleyDirector
Sam HoggAssistant Tr
Chris GentryExecutive Di
Tom AndersonSecretary
Marty WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,136
Program Service Revenue
$2,233
Investment Income
$154,208
Other Revenue
$0
All Other Contributions
$3,696
Change in Net Assets
$156,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,577
Revenue Not Reported on Form 990
$57,605
Total Revenue per Audited Statements
$245,182
Total Revenue per Form 990
$187,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,555
Salaries, Compensation, and Employee Benefits$4,824
Total Fundraising Expense$470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,590-$5,590
Other Salaries and Wages-$4,683-$4,683
All Other Expenses$1,722$1,917$470$4,109
Insurance$2,751$912-$3,663
Fees for Services Other$3,614--$3,614
Other Expenses$1,526$1,225-$1,225
Depreciation Depletion$1,105--$1,105
Occupancy$240$515-$755
Payroll Taxes-$141-$141
Total Functional Expenses$12,908$18,001$470$31,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,379
Total Expenses per Audited Statements$31,379
Total Expenses per Form 990$31,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$3,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 6

“Organization has one class of members.”

Form 990, Page 6, Part VI, Line 7A

“All directors are elected by the members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive committee and is available to the entire board.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to abstain from voting on decisions if there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cadillac Area Land Conservancy
EIN
38-3259723
Phone
2317753631
Address
124 1/2 N MITCHELL ST, CADILLAC, MI 49601

Signing Officer

Name
Steve Cunningham
Title
Chair
Phone
2317753631
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cunningham
Formed
1995
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Angela K Kopriva CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in missaukee, osceola, wexford, and northern lake and mason counties.”

Form 990, Part IX, Line 11G

“Professional services 3,614 0 0”

Form 990, Part IX, Line 24E

“Printing 915 0 60 office supplies 0 558 410 postage 682 198 0 computer and office equip 0 598 0 events 0 438 0 training 125 125 0 total 1,722 1,917 470”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy regarding conservation easements.”

Schedule D, Page 1, Part II, Line 9

“The conservancy assigns a value of 1 to donated easements and includes them in net assets with donor restrictions.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,720
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-24730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41270
IRS990ScheduleA/PublicSupportPY170Pct00.46450
IRS990ScheduleA/PublicSupportTotal170Amt0144645
IRS990ScheduleA/SubstantialContributorsTotAmt017829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162474
IRS990ScheduleA/TotalSupportAmt0350444
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02998
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0222378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352797
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0222378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018541
IRS990ScheduleD/ExpensesSubtotalAmt031379
IRS990ScheduleD/LandGrp/BookValueAmt0122200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST HELD AT COMM FOUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSERVATION EASEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt057605
IRS990ScheduleD/RevenueSubtotalAmt0187577
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0125.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVANCY ASSIGNS A VALUE OF 1 TO DONATED EASEMENTS AND INCLUDES THEM IN NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt02370.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352817
IRS990ScheduleD/TotalEasementsCnt020
IRS990ScheduleD/TotalExpensesPerForm990Amt031379
IRS990ScheduleD/TotalLiabilityAmt03288
IRS990ScheduleD/TotalRevenuePerForm990Amt0187577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031379
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROTECT ECOLOGICALLY SIGNIFICANT SCENIC AND FARM LANDS FOR CURRENT AND FUTURE GENERATIONS, AND TO FOSTER AN APPRECIATION OF THE NATURAL ENVIRONMENT IN MISSAUKEE, OSCEOLA, WEXFORD, AND NORTHERN LAKE AND MASON COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 3,614 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 915 0 60 OFFICE SUPPLIES 0 558 410 POSTAGE 682 198 0 COMPUTER AND OFFICE EQUIP 0 598 0 EVENTS 0 438 0 TRAINING 125 125 0 TOTAL 1,722 1,917 470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318104
IRS990/TotalAssetsEOYAmt01535495
IRS990/TotalAssetsGrp/BOYAmt01318104
IRS990/TotalAssetsGrp/EOYAmt01535495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031136
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012908
IRS990/TotalFunctionalExpensesGrp/TotalAmt031379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt04388
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt04388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531107
IRS990/TotalProgramServiceExpensesAmt012908
IRS990/TotalProgramServiceRevenueAmt02233
IRS990/TotalRevenueGrp/ExclusionAmt086256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187577
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01535495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 1/2 N MITCHELL ST
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,495
Liabilities
$4,388
Net assets
$1,531,107
Revenue
$187,577
Expenses
$31,379
Net income
$156,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.22$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.10$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.19$0.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.17$0.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.61$0.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.02$0.17
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.02$0.00
Peer Organizations

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