Civic Intelligence

Alcona Humane Society

990 • Fiscal year 2014 • EIN 38-3472855

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileNA
457 W Traverse Bay RoadLincoln, MI 48742

(989) 736-7387

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$215,891

Up $15,208 (+7.6%) from 2013

Net Assets

Up

$202,515

Up $8,100 (+4.2%) from 2013

Liabilities

Up

$13,376

Up $7,108 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$121,331

Up $9,374 (+8.4%) from 2013

Expenses

Down

$104,893

Down $7,243 (-6.5%) from 2013

Net Income

Up

$16,438

Up $16,617 (+9283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $225,536Liabilities 2010: $0Net Assets 2010: $225,5362010Assets 2011: $259,343Liabilities 2011: $0Net Assets 2011: $259,3432011Assets 2012: $194,594Liabilities 2012: $0Net Assets 2012: $194,5942012Assets 2013: $200,683Liabilities 2013: $6,268Net Assets 2013: $194,4152013Assets 2014: $215,891Liabilities 2014: $13,376Net Assets 2014: $202,5152014Assets 2015: $206,103Liabilities 2015: $17,192Net Assets 2015: $188,9112015Assets 2016: $195,221Liabilities 2016: $19,618Net Assets 2016: $175,6032016Assets 2017: $194,694Liabilities 2017: $19,491Net Assets 2017: $175,2032017Assets 2018: $186,538Liabilities 2018: $8,482Net Assets 2018: $178,0562018Assets 2019: $207,578Liabilities 2019: $8,283Net Assets 2019: $199,2952019Assets 2020: $240,300Liabilities 2020: $8,381Net Assets 2020: $231,9192020Assets 2021: $273,299Liabilities 2021: $10,751Net Assets 2021: $262,5482021Assets 2022: $345,439Liabilities 2022: $7,566Net Assets 2022: $337,8732022Assets 2023: $410,985Liabilities 2023: $4,743Net Assets 2023: $406,2422023Assets 2024: $416,237Liabilities 2024: $6,136Net Assets 2024: $410,1012024

Highlighted filing

2014

Assets$215,891
Liabilities$13,376
Net Assets$202,515
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,849Expenses 2010: $134,286Net Income 2010: -$17,4372010Revenue 2011: $124,819Expenses 2011: $126,801Net Income 2011: -$1,9822011Expenses 2012: $115,6732012Revenue 2013: $111,957Expenses 2013: $112,136Net Income 2013: -$1792013Revenue 2014: $121,331Expenses 2014: $104,893Net Income 2014: $16,4382014Revenue 2015: $149,994Expenses 2015: $163,598Net Income 2015: -$13,6042015Revenue 2016: $139,850Expenses 2016: $150,047Net Income 2016: -$10,1972016Revenue 2017: $146,198Expenses 2017: $146,598Net Income 2017: -$4002017Revenue 2018: $160,688Expenses 2018: $157,835Net Income 2018: $2,8532018Revenue 2019: $164,812Expenses 2019: $143,573Net Income 2019: $21,2392019Revenue 2020: $157,960Expenses 2020: $125,336Net Income 2020: $32,6242020Revenue 2021: $187,945Expenses 2021: $139,690Net Income 2021: $48,2552021Revenue 2022: $242,031Expenses 2022: $166,706Net Income 2022: $75,3252022Revenue 2023: $273,376Expenses 2023: $205,007Net Income 2023: $68,3692023Revenue 2024: $233,161Expenses 2024: $229,302Net Income 2024: $3,8592024

Highlighted filing

2014

Revenue$121,331
Expenses$104,893
Net Income$16,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$126,247
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,900$165,391▼ $6,509
Savings and Temporary Cash Investments$28,334$26,945▼ $1,389
Cash and Non-Interest-Bearing Accounts$449$23,555▲ $23,106
Total Assets$200,683$215,891▲ $15,208
Liabilities
Accounts Payable and Accrued Expenses$6,268$13,376▲ $7,108
Total Liabilities$6,268$13,376▲ $7,108
Net Assets / Fund Balance
Unrestricted Net Assets$194,415$202,515▲ $8,100
Total Net Assets Fund Balance$194,415$202,515▲ $8,100
Total Liabilities and Net Assets / Fund Balance$200,683$215,891▲ $15,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,391$88,579$253,970
Equipment-$3,370$3,370
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Connie SysakPresident
Bill HartmanDirector
Bonnie BradenDirector
Mary PetersonDirector
Cindy HartmanSecretary
Kent SysakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,394
Program Service Revenue
$28,987
Investment Income
$1
Other Revenue
$30,949
All Other Contributions
$52,259
Change in Net Assets
$16,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,531
Salaries, Compensation, and Employee Benefits$45,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,215$7,304-$36,519
Payroll Taxes$7,074$1,769-$8,843
Occupancy$7,086--$7,086
Depreciation Depletion$6,511--$6,511
All Other Expenses$5,216--$5,216
Insurance$4,106$1,027-$5,133
Information Technology$3,459--$3,459
Other Expenses$3,082--$3,082
Office Expenses$2,855--$2,855
Fees for Services Accounting-$1,202-$1,202
Advertising$131--$131
Total Functional Expenses$93,591$11,302$0$104,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,247
Fundraising Direct Expenses$4,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Critter Cash Ra$20,841$20,841$686$20,155
Activities Less$7,711$7,711$922$6,789
Total Events$35,247$35,247$4,916$30,331
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

“Prior to submittal of the form 990, a copy is provided at a board meeting and discussions are encouraged and any questions are addressed and upon full board approval, the 8879-eo is submitted to cpa for transmittal.”

Form 990, Page 6, Part VI, Line 19

“Upon request, preferably in writing, the organization makes copies of the requested documents and makes them available for pick up or mail to requestee.”

Filing and Contact Details

Filer

Filer Name
Alcona Humane Society
EIN
38-3472855
Phone
9897367387
Address
457 W TRAVERSE BAY ROAD, LINCOLN, MI 48742

Signing Officer

Name
Connie Sysak
Title
President
Phone
9897367387
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Sysak
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Shanna M Johnson
Phone
9893548707
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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/BuildingsGrp/BookValueAmt0165391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165391
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRITTER CASH RA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACTIVITIES LESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200683
IRS990/TotalAssetsEOYAmt0215891
IRS990/TotalAssetsGrp/BOYAmt0200683
IRS990/TotalAssetsGrp/EOYAmt0215891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061394
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06268
IRS990/TotalLiabilitiesEOYAmt013376
IRS990/TotalLiabilitiesGrp/BOYAmt06268
IRS990/TotalLiabilitiesGrp/EOYAmt013376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202515
IRS990/TotalProgramServiceExpensesAmt093591
IRS990/TotalProgramServiceRevenueAmt028987
IRS990/TotalRevenueGrp/ExclusionAmt013176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 W TRAVERSE BAY ROAD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048742
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SYSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897367387
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCONA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0383472855
ReturnHeader/Filer/PhoneNum09897367387
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 W TRAVERSE BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205036824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02015-11-16T13:47:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,891
Liabilities
$13,376
Net assets
$202,515
Revenue
$121,331
Expenses
$104,893
Net income
$16,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.06$4.10$2.33$2.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.05$4.06$2.73$2.05$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.08$3.38$2.42$1.67$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.11$2.63$1.88$1.40$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$1.58$1.25$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.08$1.99$1.65$1.44$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.78$1.61$1.58$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.19$1.75$1.46$1.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.76$1.40$1.50$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.17$1.89$1.50$1.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.21$1.05$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.06$1.94$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.16
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$1.25$1.27$0.02
2010Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$1.17$1.34$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits