Civic Intelligence

Friends of Les Cheneaux Community Library

990 • Fiscal year 2018 • EIN 38-3607039

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

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

(906) 484-3547

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,214,925

Down $10,892 (-0.9%) from 2017

Net Assets

Down

$1,214,925

Down $10,892 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Up

$72,367

Up $82,808 (+793%) from 2017

Expenses

Up

$79,934

Up $9,222 (+13%) from 2017

Net Income

Up

-$7,567

Up $73,586 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,214,925
Liabilities$0
Net Assets$1,214,925
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$72,367
Expenses$79,934
Net Income-$7,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$73,177
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$770,746$748,394▼ $22,352
Savings and Temporary Cash Investments$327,814$337,526▲ $9,712
Cash and Non-Interest-Bearing Accounts$116,023$120,595▲ $4,572
Prepaid Expenses and Deferred Charges$207--
Total Assets$1,225,817$1,214,925▼ $10,892
Other Assets Total$11,027$8,410▼ $2,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,817$1,214,925▼ $10,892
Total Net Assets Fund Balance$1,225,817$1,214,925▼ $10,892
Total Liabilities and Net Assets / Fund Balance$1,225,817$1,214,925▼ $10,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601,827$493,839$1,095,666
Land$146,567-$146,567
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jessica MazePresident
Suzanne DrenthSecretary
Lori PieriTreasurer
Colleen KozmaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,048
Program Service Revenue
$45,622
Investment Income
$14,588
Other Revenue
$1,109
All Other Contributions
$6,048
Change in Net Assets
$-7,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,934
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
Depreciation Depletion$33,565--$33,565
Occupancy$28,241--$28,241
Fees for Services Other$6,273$60-$6,333
Office Expenses$3,629$1,967-$5,596
Insurance$3,571$558-$4,129
Fees for Services Accounting-$2,025-$2,025
Advertising$45--$45
Total Functional Expenses$75,324$4,610$0$79,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,341
Gaming Direct Expenses$458
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

Filer Name
Friends of Les Cheneaux Community
EIN
38-3607039
Phone
9064843547
Address
PO BOX 332, HESSEL, MI 49745

Signing Officer

Name
Lori Pieri
Title
Treasurer
Phone
9064842324
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
Phone
9064955952
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 AND SOLICITATION LICENSE RENEWAL IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt045622
IRS990/TotalRevenueGrp/ExclusionAmt048939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072367
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
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ReturnHeader/FilingSecurityInformation/IPTm009:40:42
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
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ReturnHeader/ReturnTs02018-08-30T10:40:42-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,925
Liabilities
$0
Net assets
$1,214,925
Revenue
$72,367
Expenses
$79,934
Net income
-$7,567
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