Civic Intelligence

Cherryland Electric Community Caring Fund Inc.

990EZ • Fiscal year 2019 • EIN 38-3313732

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

PO Box 298Grawn, MI 49637

(231) 486-9200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$13,114

Up $1,047 (+8.7%) from 2018

Net Assets

Up

$13,114

Up $1,047 (+8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$54,545

Up $1,717 (+3.3%) from 2018

Expenses

Down

$53,498

Down $3,163 (-5.6%) from 2018

Net Income

Up

$1,047

Up $4,880 (+127%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $29,250Liabilities 2011: $02011Assets 2012: $21,823Liabilities 2012: $02012Assets 2013: $17,456Liabilities 2013: $02013Assets 2014: $45,346Liabilities 2014: $02014Assets 2015: $63,430Liabilities 2015: $02015Assets 2016: $14,232Liabilities 2016: $0Net Assets 2016: $14,2322016Assets 2017: $15,900Liabilities 2017: $0Net Assets 2017: $15,9002017Assets 2018: $12,067Liabilities 2018: $0Net Assets 2018: $12,0672018Assets 2019: $13,114Liabilities 2019: $0Net Assets 2019: $13,1142019Assets 2020: $15,391Liabilities 2020: $0Net Assets 2020: $15,3912020Assets 2021: $8,719Liabilities 2021: $0Net Assets 2021: $8,7192021Assets 2022: $8,366Liabilities 2022: $0Net Assets 2022: $8,3662022Assets 2023: $8,125Liabilities 2023: $0Net Assets 2023: $8,1252023Assets 2024: $8,567Liabilities 2024: $0Net Assets 2024: $8,5672024

Highlighted filing

2019

Assets$13,114
Liabilities$0
Net Assets$13,114

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $26,442Expenses 2011: $19,502Net Income 2011: $6,9402011Revenue 2012: $27,818Expenses 2012: $35,245Net Income 2012: -$7,4272012Revenue 2013: $27,499Expenses 2013: $31,866Net Income 2013: -$4,3672013Revenue 2014: $66,540Expenses 2014: $38,650Net Income 2014: $27,8902014Revenue 2015: $74,963Expenses 2015: $56,879Net Income 2015: $18,0842015Revenue 2016: $23,534Expenses 2016: $72,732Net Income 2016: -$49,1982016Revenue 2017: $37,873Expenses 2017: $36,205Net Income 2017: $1,6682017Revenue 2018: $52,828Expenses 2018: $56,661Net Income 2018: -$3,8332018Revenue 2019: $54,545Expenses 2019: $53,498Net Income 2019: $1,0472019Revenue 2020: $59,583Expenses 2020: $57,306Net Income 2020: $2,2772020Revenue 2021: $61,489Expenses 2021: $68,161Net Income 2021: -$6,6722021Revenue 2022: $62,047Expenses 2022: $62,400Net Income 2022: -$3532022Revenue 2023: $61,030Expenses 2023: $61,271Net Income 2023: -$2412023Revenue 2024: $62,172Expenses 2024: $61,730Net Income 2024: $4422024

Highlighted filing

2019

Revenue$54,545
Expenses$53,498
Net Income$1,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$54,545
Mission and Program Overview

Mission

Provide charitable services to the community of the service area of cherryland electric cooperative.

Program Services

DescriptionGrantsExpenses
16 ORGANIZATIONS RECEIVED FUNDS FOR PROVIDING TO OTHERS FOOD, SHELTER, CLOTHING, TUTORING, HEALTH NEEDS AND HOME REPAIR. GRANTS ARE MADE IN ACCORDANCE WITH IRS APPROVED BY-LAWS.$53,450$53,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY HAWKEPresident-$0--
MIKE KENNEYVice President-$0--
CONNIE DENEWETHTreasurer-$0--
KARYN THORRDirector-$0--
MARK WILSONCFO-$0--
CARLO D'ALESSANDRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Cherryland Electric Community Caring
EIN
38-3313732
Phone
2314869200
Address
PO BOX 298, GRAWN, MI 49637

Signing Officer

Name
Mark Wilson
Title
CFO
Phone
2314869200
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: non-profit organizations. Grantee address: various various, mi 49686. Amount given: 53,450.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: service charges. Amount: 48.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,650. End of year amount: 5,144.

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02314869200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054545
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01047
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013114
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053450
IRS990EZ/GrossReceiptsAmt054545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY HAWKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE DENEWETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARYN THORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLO D'ALESSANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05144
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE SERVICES TO THE COMMUNITY OF THE SERVICE AREA OF CHERRYLAND ELECTRIC COOPERATIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt016 ORGANIZATIONS RECEIVED FUNDS FOR PROVIDING TO OTHERS FOOD, SHELTER, CLOTHING, TUTORING, HEALTH NEEDS AND HOME REPAIR. GRANTS ARE MADE IN ACCORDANCE WITH IRS APPROVED BY-LAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053498
IRS990EZ/TotalProgramServiceExpensesAmt053450
IRS990EZ/TotalRevenueAmt054545
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0193743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193743
IRS990ScheduleA/TotalSupportAmt0193743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NON-PROFIT ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS VARIOUS, MI 49686. AMOUNT GIVEN: 53,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SERVICE CHARGES. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,650. END OF YEAR AMOUNT: 5,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02314869200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRYLAND ELECTRIC COMMUNITY CARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0383313732
ReturnHeader/Filer/PhoneNum02314869200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0GRAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C956BCB3BAD2C983432AEBFED00A6ED5ACFF56B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.10.16.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:22:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383567911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E HERT CPA
ReturnHeader/ReturnTs02020-07-10T10:37:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$8.57$0.00$8.57$62.2$61.7$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$61.0$61.3$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$62.0$62.4$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$61.5$68.2$6.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$59.6$57.3$2.28
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$54.5$53.5$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$52.8$56.7$3.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$37.9$36.2$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$23.5$72.7$49.2
2015Summary only. Only limited summary data is available for this year.$63.4$0.00$75.0$56.9$18.1
2014Summary only. Only limited summary data is available for this year.$45.3$0.00$66.5$38.7$27.9
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$27.5$31.9$4.37
2012Summary only. Only limited summary data is available for this year.$21.8$0.00$27.8$35.2$7.43
2011Summary only. Only limited summary data is available for this year.$29.3$0.00$26.4$19.5$6.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits