Civic Intelligence

Mikado Goodfellows

990EZ • Fiscal year 2017 • EIN 38-3584681

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profile
2515 S Armstrong RoadMikado, MI 48745-8700

(989) 736-6437

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

79%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,946

Up $14,831 (+67%) from 2016

Net Assets

Up

$36,946

Up $14,831 (+67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$33,537

Up $14,820 (+79%) from 2016

Expenses

Down

$18,706

Down $576 (-3.0%) from 2016

Net Income

Up

$14,831

Up $15,396 (+2725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2011: $9,935Liabilities 2011: $0Net Assets 2011: $9,9352011Assets 2012: $16,351Liabilities 2012: $0Net Assets 2012: $16,3512012Assets 2013: $26,372Liabilities 2013: $0Net Assets 2013: $26,3722013Assets 2014: $29,840Liabilities 2014: $0Net Assets 2014: $29,8402014Assets 2015: $29,609Liabilities 2015: $6,929Net Assets 2015: $22,6802015Assets 2016: $22,115Liabilities 2016: $0Net Assets 2016: $22,1152016Assets 2017: $36,946Liabilities 2017: $0Net Assets 2017: $36,9462017Assets 2018: $33,041Liabilities 2018: $0Net Assets 2018: $33,0412018Assets 2019: $37,281Liabilities 2019: $0Net Assets 2019: $37,2812019Assets 2020: $38,042Liabilities 2020: $0Net Assets 2020: $38,0422020Assets 2021: $17,953Liabilities 2021: $0Net Assets 2021: $17,9532021Assets 2022: $50,001Liabilities 2022: $0Net Assets 2022: $50,0012022Assets 2023: $68,632Liabilities 2023: $0Net Assets 2023: $68,6322023Assets 2024: $96,737Liabilities 2024: $0Net Assets 2024: $96,7372024

Highlighted filing

2017

Assets$36,946
Liabilities$0
Net Assets$36,946
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $19,535Expenses 2011: $24,035Net Income 2011: -$4,5002011Expenses 2012: $14,5102012Revenue 2013: $28,896Expenses 2013: $14,932Net Income 2013: $13,9642013Revenue 2014: $23,072Expenses 2014: $19,126Net Income 2014: $3,9462014Revenue 2015: $24,532Expenses 2015: $31,692Net Income 2015: -$7,1602015Revenue 2016: $18,717Expenses 2016: $19,282Net Income 2016: -$5652016Revenue 2017: $33,537Expenses 2017: $18,706Net Income 2017: $14,8312017Revenue 2018: $17,353Expenses 2018: $21,258Net Income 2018: -$3,9052018Revenue 2019: $29,437Expenses 2019: $25,197Net Income 2019: $4,2402019Revenue 2020: $9,236Expenses 2020: $8,475Net Income 2020: $7612020Revenue 2021: $7,122Expenses 2021: $27,211Net Income 2021: -$20,0892021Revenue 2022: $51,431Expenses 2022: $19,383Net Income 2022: $32,0482022Revenue 2023: $45,210Expenses 2023: $26,579Net Income 2023: $18,6312023Revenue 2024: $35,261Expenses 2024: $42,589Net Income 2024: -$7,3282024

Highlighted filing

2017

Revenue$33,537
Expenses$18,706
Net Income$14,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$33,537
Mission and Program Overview

Mission

Assistance to individual for medical fir

Program Services

DescriptionGrantsExpenses
MEDICAL FIRE FUNERAL AND INDIVIDUAL ASSISTANCE--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY LOVELACEPresidentPT$0--
DENISE LEESecretary-$0--
ANN GLORETreasurePT$0--
DOUGLAS TRAVISBingo TreasurPT$0--
SHARON LEESEBERGTrustee-$0--
LEO SOMERSTrustee-$0--
DONNA KOVACIKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mikado Goodfellows
EIN
38-3584681
Address
2515 S ARMSTRONG ROAD, MIKADO, MI 48745-8700

Signing Officer

Name
Kay Lovelace
Title
President
Phone
9894647103
Signed
2018-08-22
Discuss with paid preparer
No

Preparer

Firm
Double J Inc Dba Thunder Bay Acct
Address
1400 US 23 SOUTH, ALPENA, MI 49707
Preparer
Joyce Brilinski
Phone
9893563222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 6,720individual assistance: medical fire 9,331insurance 522postage 49license 70advertising 234scholarships 1,500”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY LOVELACE
IRS990EZ/BooksInCareOfDetail/PhoneNum09897366437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02515 ARMSTRONG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIKADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036946
IRS990EZ/FundraisingGrossIncomeAmt05330
IRS990EZ/GrossReceiptsAmt033537
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN GLORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON LEESEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEO SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA KOVACIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BINGO TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018426
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO INDIVIDUAL FOR MEDICAL FIR
IRS990EZ/ProgramServiceRevenueAmt028118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL FIRE FUNERAL AND INDIVIDUAL ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018706
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 6,720INDIVIDUAL ASSISTANCE: MEDICAL FIRE 9,331INSURANCE 522POSTAGE 49LICENSE 70ADVERTISING 234SCHOLARSHIPS 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09894647103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKADO GOODFELLOWS
ReturnHeader/Filer/BusinessNameControlTxt0MIKA
ReturnHeader/Filer/EIN0383584681
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 S ARMSTRONG ROAD
ReturnHeader/Filer/USAddress/CityNm0MIKADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487458700
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C33229407399633FF296BB625FC522BCCA4CBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5C33229407399633FF296BB625FC522BCCA4CBB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03803762018240wprkdze
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.240.161
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm008:50:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382887002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUBLE J INC DBA THUNDER BAY ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 US 23 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893563222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE BRILINSKI
ReturnHeader/ReturnTs02018-08-22T14:08:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,946
Liabilities
$0
Net assets
$36,946
Revenue
$33,537
Expenses
$18,706
Net income
$14,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.7$0.00$96.7$35.3$42.6$7.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$0.00$68.6$45.2$26.6$18.6
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$51.4$19.4$32.0
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$7.12$27.2$20.1
2020Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$9.24$8.48$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$29.4$25.2$4.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$17.4$21.3$3.91
2017Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$33.5$18.7$14.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$18.7$19.3$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$6.93$22.7$24.5$31.7$7.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.8$0.00$29.8$23.1$19.1$3.95
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.4$0.00$26.4$28.9$14.9$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$14.5
2011Summary only. Only limited summary data is available for this year.$9.94$0.00$9.94$19.5$24.0$4.50