Civic Intelligence

Kalkaska Senior Haven Inc.

990 • Fiscal year 2013 • EIN 38-3464586

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A
2180 N BirchKalkaska, MI 49646

(231) 258-4250

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$935,452

Up $52,034 (+5.9%) from 2012

Net Assets

Up

$907,803

Up $47,277 (+5.5%) from 2012

Liabilities

Up

$27,649

Up $4,757 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

$301,759

No earlier filing loaded for comparison.

Expenses

Up

$254,482

Up $29,544 (+13%) from 2012

Net Income

$47,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $793,150Liabilities 2010: $37,362Net Assets 2010: $755,7882010Assets 2011: $803,034Liabilities 2011: $22,793Net Assets 2011: $780,2412011Assets 2012: $883,418Liabilities 2012: $22,892Net Assets 2012: $860,5262012Assets 2013: $935,452Liabilities 2013: $27,649Net Assets 2013: $907,8032013Assets 2014: $985,204Liabilities 2014: $31,452Net Assets 2014: $953,7522014Assets 2015: $1,038,791Liabilities 2015: $31,714Net Assets 2015: $1,007,0772015Assets 2016: $1,007,423Liabilities 2016: $29,089Net Assets 2016: $978,3342016Assets 2017: $1,018,146Liabilities 2017: $33,082Net Assets 2017: $985,0642017Assets 2018: $1,020,979Liabilities 2018: $23,894Net Assets 2018: $997,0852018Assets 2019: $847,565Liabilities 2019: $37,412Net Assets 2019: $810,1532019Assets 2020: $868,146Liabilities 2020: $62,605Net Assets 2020: $805,5412020Assets 2021: $907,143Liabilities 2021: $41,138Net Assets 2021: $866,0052021Assets 2022: $940,178Liabilities 2022: $58,051Net Assets 2022: $882,1272022Assets 2023: $970,504Liabilities 2023: $31,368Net Assets 2023: $939,1362023Assets 2024: $1,009,025Liabilities 2024: $38,202Net Assets 2024: $970,8232024

Highlighted filing

2013

Assets$935,452
Liabilities$27,649
Net Assets$907,803
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $241,3982010Revenue 2011: $313,412Expenses 2011: $288,959Net Income 2011: $24,4532011Expenses 2012: $224,9382012Revenue 2013: $301,759Expenses 2013: $254,482Net Income 2013: $47,2772013Revenue 2014: $305,391Expenses 2014: $259,442Net Income 2014: $45,9492014Revenue 2015: $298,612Expenses 2015: $245,287Net Income 2015: $53,3252015Revenue 2016: $308,710Expenses 2016: $337,453Net Income 2016: -$28,7432016Revenue 2017: $314,489Expenses 2017: $307,759Net Income 2017: $6,7302017Revenue 2018: $323,950Expenses 2018: $311,929Net Income 2018: $12,0212018Revenue 2019: $340,742Expenses 2019: $527,674Net Income 2019: -$186,9322019Revenue 2020: $344,555Expenses 2020: $349,167Net Income 2020: -$4,6122020Revenue 2021: $379,335Expenses 2021: $318,871Net Income 2021: $60,4642021Revenue 2022: $365,918Expenses 2022: $349,796Net Income 2022: $16,1222022Revenue 2023: $404,880Expenses 2023: $347,871Net Income 2023: $57,0092023Revenue 2024: $429,876Expenses 2024: $398,189Net Income 2024: $31,6872024

Highlighted filing

2013

Revenue$301,759
Expenses$254,482
Net Income$47,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$301,759
Mission and Program Overview

Mission

Federally supported housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,035$472,034▲ $10,999
Savings and Temporary Cash Investments$268,577$294,406▲ $25,829
Cash and Non-Interest-Bearing Accounts$142,646$159,164▲ $16,518
Prepaid Expenses and Deferred Charges$10,072$8,796▼ $1,276
Accounts Receivable$1,088$1,052▼ $36
Total Assets$883,418$935,452▲ $52,034
Liabilities
Accounts Payable and Accrued Expenses$11,875$15,058▲ $3,183
Other Liabilities$10,271$10,812▲ $541
Deferred Revenue$746$1,779▲ $1,033
Total Liabilities$22,892$27,649▲ $4,757
Net Assets / Fund Balance
Unrestricted Net Assets$860,526$907,803▲ $47,277
Total Net Assets Fund Balance$860,526$907,803▲ $47,277
Total Liabilities and Net Assets / Fund Balance$883,418$935,452▲ $52,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,532$1,110,933$1,501,465
Other Land Buildings$59,002$299,377$358,379
Equipment-$73,985$73,985
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron KeaPresident
Dave WilsonTrustee
Flo PatakyTrustee
Pauline SalenskiTrustee
Ron PolmanteerTrustee
Virginia ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$192,627
Program Service Revenue
$107,530
Investment Income
$1,602
Other Revenue
$0
Change in Net Assets
$47,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,759
Total Revenue per Audited Statements
$301,759
Total Revenue per Form 990
$301,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,585--$56,585
Depreciation Depletion$52,893--$52,893
All Other Expenses$29,331--$29,331
Other Expenses$12,425--$12,425
Fees for Services Accounting$4,590--$4,590
Total Functional Expenses$254,482$0$0$254,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,482
Total Expenses per Audited Statements$254,482
Total Expenses per Form 990$254,482
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
Security Deposits$10,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“KMG PRESTIGE, INC”

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

“The organization contracts with a management company for certain administrative functions, such as a review of form 990. A board member meets with the management company as needed to discuss questions that arise. Since the organization receives an annual audit, the 990 is reconciled to the audit which has also been reviewed by the board member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3464586
Phone
2312584250

Signing Officer

Name
Ron Kea
Title
President
Phone
2312584250
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kea
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Charles a Hawes
Phone
5173239500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expenses 7,412 0 0 snow removal 6,868 0 0 payroll tax fees 5,327 0 0 employee benefit fees 5,187 0 0 trash removal 1,291 0 0 administrative expenses 1,259 0 0 other insurance 1,227 0 0 worker's compensation ins. 640 0 0 advertising 120 0 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0301759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472034
IRS990ScheduleD/TotalExpensesPerForm990Amt0254482
IRS990ScheduleD/TotalLiabilityAmt010812
IRS990ScheduleD/TotalRevenuePerForm990Amt0301759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KMG PRESTIGE, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY FOR CERTAIN ADMINISTRATIVE FUNCTIONS, SUCH AS A REVIEW OF FORM 990. A BOARD MEMBER MEETS WITH THE MANAGEMENT COMPANY AS NEEDED TO DISCUSS QUESTIONS THAT ARISE. SINCE THE ORGANIZATION RECEIVES AN ANNUAL AUDIT, THE 990 IS RECONCILED TO THE AUDIT WHICH HAS ALSO BEEN REVIEWED BY THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 7,412 0 0 SNOW REMOVAL 6,868 0 0 PAYROLL TAX FEES 5,327 0 0 EMPLOYEE BENEFIT FEES 5,187 0 0 TRASH REMOVAL 1,291 0 0 ADMINISTRATIVE EXPENSES 1,259 0 0 OTHER INSURANCE 1,227 0 0 WORKER'S COMPENSATION INS. 640 0 0 ADVERTISING 120 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883418
IRS990/TotalAssetsEOYAmt0935452
IRS990/TotalAssetsGrp/BOYAmt0883418
IRS990/TotalAssetsGrp/EOYAmt0935452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022892
IRS990/TotalLiabilitiesEOYAmt027649
IRS990/TotalLiabilitiesGrp/BOYAmt022892
IRS990/TotalLiabilitiesGrp/EOYAmt027649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907803
IRS990/TotalProgramServiceExpensesAmt0254482
IRS990/TotalProgramServiceRevenueAmt0107530
IRS990/TotalRevenueGrp/ExclusionAmt01602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0860526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0907803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015750 M72 SE
IRS990/USAddress/City0GRAYLING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049738
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312584250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KALKASKA SENIOR HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0KALK
ReturnHeader/Filer/EIN0383464586
ReturnHeader/Filer/PhoneNum02312584250
ReturnHeader/Filer/USAddress/AddressLine102180 N BIRCH
ReturnHeader/Filer/USAddress/City0KALKASKA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10822 CENTENNIAL WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173239500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A HAWES
ReturnHeader/ReturnTs02014-08-13T13:08:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,452
Liabilities
$27,649
Net assets
$907,803
Revenue
$301,759
Expenses
$254,482
Net income
$47,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.43$0.40$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.40$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$0.37$0.35$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.38$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.34$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.34$0.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.31$0.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.31$0.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.30$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.22
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.31$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.76$0.24