Civic Intelligence

Friends of Les Cheneaux Community Library

990 • Fiscal year 2014 • EIN 38-3607039

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileWWW.FLCCL.ORG
PO Box 332Hessel, MI 49745

(906) 484-2919

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,282,623

Down $3,047 (-0.2%) from 2013

Net Assets

Down

$1,282,160

Down $2,870 (-0.2%) from 2013

Liabilities

Down

$463

Down $177 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Up

$55,098

Up $23,154 (+72%) from 2013

Expenses

Down

$65,045

Down $8,173 (-11%) from 2013

Net Income

Up

-$9,947

Up $31,327 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,335,389Liabilities 2011: $341Net Assets 2011: $1,335,0482011Assets 2012: $1,326,437Liabilities 2012: $597Net Assets 2012: $1,325,8402012Assets 2013: $1,285,670Liabilities 2013: $640Net Assets 2013: $1,285,0302013Assets 2014: $1,282,623Liabilities 2014: $463Net Assets 2014: $1,282,1602014Assets 2015: $1,280,444Liabilities 2015: $1,811Net Assets 2015: $1,278,6332015Assets 2016: $1,295,754Liabilities 2016: $0Net Assets 2016: $1,295,7542016Assets 2017: $1,225,817Liabilities 2017: $0Net Assets 2017: $1,225,8172017Assets 2018: $1,214,925Liabilities 2018: $0Net Assets 2018: $1,214,9252018Assets 2019: $1,225,650Liabilities 2019: $0Net Assets 2019: $1,225,6502019Assets 2020: $1,277,163Liabilities 2020: $0Net Assets 2020: $1,277,1632020Assets 2021: $1,468,132Liabilities 2021: $0Net Assets 2021: $1,468,1322021Assets 2022: $1,412,559Liabilities 2022: $0Net Assets 2022: $1,412,5592022Assets 2023: $1,401,604Liabilities 2023: $0Net Assets 2023: $1,401,6042023Assets 2024: $1,435,343Liabilities 2024: $0Net Assets 2024: $1,435,3432024Assets 2025: $1,500,851Liabilities 2025: $0Net Assets 2025: $1,500,8512025

Highlighted filing

2014

Assets$1,282,623
Liabilities$463
Net Assets$1,282,160
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KExpenses 2011: $70,3882011Expenses 2012: $73,2602012Revenue 2013: $31,944Expenses 2013: $73,218Net Income 2013: -$41,2742013Revenue 2014: $55,098Expenses 2014: $65,045Net Income 2014: -$9,9472014Revenue 2015: $72,085Expenses 2015: $67,165Net Income 2015: $4,9202015Revenue 2016: $70,660Expenses 2016: $65,486Net Income 2016: $5,1742016Revenue 2017: -$10,441Expenses 2017: $70,712Net Income 2017: -$81,1532017Revenue 2018: $72,367Expenses 2018: $79,934Net Income 2018: -$7,5672018Revenue 2019: $85,237Expenses 2019: $82,809Net Income 2019: $2,4282019Revenue 2020: $126,237Expenses 2020: $79,634Net Income 2020: $46,6032020Revenue 2021: $379,286Expenses 2021: $283,133Net Income 2021: $96,1532021Revenue 2022: $64,799Expenses 2022: $89,562Net Income 2022: -$24,7632022Revenue 2023: $73,986Expenses 2023: $101,671Net Income 2023: -$27,6852023Revenue 2024: $76,398Expenses 2024: $88,268Net Income 2024: -$11,8702024Revenue 2025: $96,440Expenses 2025: $112,892Net Income 2025: -$16,4522025

Highlighted filing

2014

Revenue$55,098
Expenses$65,045
Net Income-$9,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$55,253
Mission and Program Overview

Mission

To construct and operate the les cheneaux community library. To maintain and operate the facility & promote the library activities to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,115$919,188▲ $9,073
Savings and Temporary Cash Investments$364,788$287,922▼ $76,866
Cash and Non-Interest-Bearing Accounts$9,517$74,170▲ $64,653
Pledges and Grants Receivable$1,250$1,250→ $0
Inventories for Sale or Use-$93-
Total Assets$1,285,670$1,282,623▼ $3,047
Liabilities
Accounts Payable and Accrued Expenses$640$463▼ $177
Total Liabilities$640$463▼ $177
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,030$1,282,160▼ $2,870
Total Net Assets Fund Balance$1,285,030$1,282,160▼ $2,870
Total Liabilities and Net Assets / Fund Balance$1,285,670$1,282,623▼ $3,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672,621$371,892$1,044,513
Land$246,567-$246,567
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Diane TeeterPresident
Suzanne DrenthSecretary
Lori PieriTreasurer
Dennis WenzelVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$14,541
Program Service Revenue
$23,455
Investment Income
$14,286
Other Revenue
$2,816
All Other Contributions
$10,941
Change in Net Assets
$-9,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,045
Total Fundraising Expense$804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,336--$28,336
Occupancy$24,289$120-$24,409
Insurance$2,505$1,099-$3,604
Fees for Services Other$2,039$145-$2,184
Office Expenses$1,507$275$356$2,138
Fees for Services Accounting-$1,320-$1,320
Information Technology-$1,022-$1,022
Other Expenses$160-$448$160
Total Functional Expenses$60,260$3,981$804$65,045
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
Annual disclosure for covered persons
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
Yes
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

“Board of directors reviews the form 990 annually.”

Form 990, Page 6, Part VI, Line 19

“Copy of form 990 and solicitation license renewal is available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3607039
Phone
9064842919

Signing Officer

Name
Diane Teeter
Title
President
Phone
9064842919
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pieri
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Sue a Bowlby CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 448”

Raw XML Appendix336 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/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 AND SOLICITATION LICENSE RENEWAL IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ 448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285670
IRS990/TotalAssetsEOYAmt01282623
IRS990/TotalAssetsGrp/BOYAmt01285670
IRS990/TotalAssetsGrp/EOYAmt01282623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060260
IRS990/TotalFunctionalExpensesGrp/TotalAmt065045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640
IRS990/TotalLiabilitiesEOYAmt0463
IRS990/TotalLiabilitiesGrp/BOYAmt0640
IRS990/TotalLiabilitiesGrp/EOYAmt0463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282160
IRS990/TotalProgramServiceExpensesAmt060260
IRS990/TotalProgramServiceRevenueAmt023455
IRS990/TotalRevenueGrp/ExclusionAmt025860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01285030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01282160
IRS990/USAddress/AddressLine102364 S HILL ISLAND RD
IRS990/USAddress/City0CEDARVILLE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TEETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064842919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF LES CHENEAUX COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0383607039
ReturnHeader/Filer/PhoneNum09064842919
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 332
ReturnHeader/Filer/USAddress/City0HESSEL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02014-09-17T09:04:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,282,623
Liabilities
$463
Net assets
$1,282,160
Revenue
$55,098
Expenses
$65,045
Net income
-$9,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.38$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.07