Civic Intelligence

Willow Grove Afc

990 • Fiscal year 2015 • EIN 38-3302297

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A
8180 19 Mile RoadSand Lake, MI 49343

(616) 696-2304

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% 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

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,541

Up $2,968 (+83%) from 2014

Net Assets

Up

$2,569

Up $2,897 (+883%) from 2014

Liabilities

Up

$3,972

Up $71 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$215,585

Down $31,245 (-13%) from 2014

Expenses

Down

$212,688

Down $30,032 (-12%) from 2014

Net Income

Down

$2,897

Down $1,213 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $19,909Liabilities 2010: $4,546Net Assets 2010: $15,3632010Assets 2011: $7,010Liabilities 2011: $3,223Net Assets 2011: $3,7872011Assets 2012: $10,799Liabilities 2012: $411Net Assets 2012: $10,3882012Assets 2013: $3,590Liabilities 2013: $8,028Net Assets 2013: -$4,4382013Assets 2014: $3,573Liabilities 2014: $3,901Net Assets 2014: -$3282014Assets 2015: $6,541Liabilities 2015: $3,972Net Assets 2015: $2,5692015Assets 2016: $4,403Liabilities 2016: $6,714Net Assets 2016: -$2,3112016Assets 2017: $6,622Liabilities 2017: $2,284Net Assets 2017: $4,3382017Assets 2018: $2,743Liabilities 2018: $5,685Net Assets 2018: -$2,9422018Assets 2019: $2,039Liabilities 2019: $2,172Net Assets 2019: -$1332019Assets 2020: $74,142Liabilities 2020: $0Net Assets 2020: $74,1422020

Highlighted filing

2015

Assets$6,541
Liabilities$3,972
Net Assets$2,569
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $201,3672010Expenses 2011: $229,2392011Revenue 2012: $240,255Expenses 2012: $233,654Net Income 2012: $6,6012012Revenue 2013: $243,934Expenses 2013: $258,760Net Income 2013: -$14,8262013Revenue 2014: $246,830Expenses 2014: $242,720Net Income 2014: $4,1102014Revenue 2015: $215,585Expenses 2015: $212,688Net Income 2015: $2,8972015Revenue 2016: $224,733Expenses 2016: $229,613Net Income 2016: -$4,8802016Revenue 2017: $229,729Expenses 2017: $223,080Net Income 2017: $6,6492017Revenue 2018: $269,477Expenses 2018: $276,757Net Income 2018: -$7,2802018Revenue 2019: $291,285Expenses 2019: $288,476Net Income 2019: $2,8092019Revenue 2020: $302,019Expenses 2020: $227,744Net Income 2020: $74,2752020

Highlighted filing

2015

Revenue$215,585
Expenses$212,688
Net Income$2,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$215,585
Mission and Program Overview

Mission

Housing for handicapped, mentally ill and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041$2,613▲ $1,572
Rtn Earn Endowment Incm Other Fnds$-328$2,569▲ $2,897
Cash and Non-Interest-Bearing Accounts$848$2,428▲ $1,580
Accounts Receivable$184--
Total Assets$3,573$6,541▲ $2,968
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,901$3,972▲ $71
Total Liabilities$3,901$3,972▲ $71
Net Assets / Fund Balance
Total Net Assets Fund Balance$-328$2,569▲ $2,897
Total Liabilities and Net Assets / Fund Balance$3,573$6,541▲ $2,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arnold E SissellPresident
Jen BoothSecretary
Chad WildenTreasurer
Jeff WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,585
Investment Income
$0
Other Revenue
$14,000
Change in Net Assets
$2,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,848
Salaries, Compensation, and Employee Benefits$23,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,201--$73,201
All Other Expenses$25,699--$25,699
Other Salaries and Wages$20,361--$20,361
Fees for Services Management$14,000--$14,000
Other Expenses$11,606--$11,606
Payroll Taxes$3,479--$3,479
Depreciation Depletion$3,248--$3,248
Insurance$3,216--$3,216
Fees for Services Accounting$1,870--$1,870
Office Expenses$1,467--$1,467
Total Functional Expenses$212,688$0$0$212,688
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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cedar Sands a F C
EIN
38-3302297
Address
8180 19 MILE ROAD, SAND LAKE, MI 49343

Signing Officer

Name
Arnold E Sissell
Title
President
Phone
6066962304
Signed
2016-04-13

Organization Details

Principal Officer
Arnold E Sissell
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Gillett Halvorsen & Leonhardt Pc
Address
478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
Preparer
James a Gillett
Phone
9066351589
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cleaning & yard maintenan 6,731 0 0 telephone & internet 5,070 0 0 property taxes 5,035 0 0 miscellaneous 2,742 0 0 operating supplies 2,544 0 0 cable 2,009 0 0 refuse removal 650 0 0 sitters 570 0 0 laundry 178 0 0 licenses & fees 170 0 0”

Raw XML Appendix299 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/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING & YARD MAINTENAN 6,731 0 0 TELEPHONE & INTERNET 5,070 0 0 PROPERTY TAXES 5,035 0 0 MISCELLANEOUS 2,742 0 0 OPERATING SUPPLIES 2,544 0 0 CABLE 2,009 0 0 REFUSE REMOVAL 650 0 0 SITTERS 570 0 0 LAUNDRY 178 0 0 LICENSES & FEES 170 0 0
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09066351589
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILLETT
ReturnHeader/ReturnTs02016-04-17T13:41:59-05:00
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
$6,541
Liabilities
$3,972
Net assets
$2,569
Revenue
$215,585
Expenses
$212,688
Net income
$2,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$3.02$2.28$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$2.91$2.88$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.06$0.03$2.69$2.77$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.04$2.30$2.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.02$2.25$2.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$2.16$2.13$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$2.47$2.43$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.08$0.04$2.44$2.59$0.15
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$2.40$2.34$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$2.01
Peer Organizations

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